From be43bffbc3c4508ba2b7cc21359409ccace9545b Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Fri, 7 Oct 2022 17:46:26 +0200 Subject: [PATCH 001/362] Try newer djang-markdownify --- requirements.txt | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/requirements.txt b/requirements.txt index c10a8bf0c..241e50b19 100644 --- a/requirements.txt +++ b/requirements.txt @@ -23,7 +23,7 @@ django-filter==2.2.0 django-haystack==2.8.1 django-import-export==2.0.2 django-js-asset==1.2.2 -django-markdownify==0.8.0 +django-markdownify==0.9.2 django-partial-index==0.6.0 django-picklefield==2.1.1 django-pipeline==1.7.0 From c98422042b3c8dc5d1fa4b565a5b9032e0d8bb94 Mon Sep 17 00:00:00 2001 From: "dependabot[bot]" <49699333+dependabot[bot]@users.noreply.github.com> Date: Mon, 10 Oct 2022 05:47:13 +0000 Subject: [PATCH 002/362] Bump django from 2.2.20 to 2.2.28 Bumps [django](https://github.com/django/django) from 2.2.20 to 2.2.28. - [Release notes](https://github.com/django/django/releases) - [Commits](https://github.com/django/django/compare/2.2.20...2.2.28) --- updated-dependencies: - dependency-name: django dependency-type: direct:production ... Signed-off-by: dependabot[bot] --- requirements.txt | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/requirements.txt b/requirements.txt index 241e50b19..ee3e67888 100644 --- a/requirements.txt +++ b/requirements.txt @@ -10,7 +10,7 @@ ckanapi==4.3 defusedxml==0.6.0 diff-match-patch==20181111 dj-database-url==0.5.0 -Django==2.2.20 +Django==2.2.28 django-admin-sortable==2.2.3 django-adminplus==0.5 django-allauth==0.41.0 From 29ffea30e159e37848cff091bda91b892b33f823 Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Mon, 10 Oct 2022 11:14:31 +0200 Subject: [PATCH 003/362] Try to fix setuptools import error --- requirements.txt | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/requirements.txt b/requirements.txt index 241e50b19..afd814af7 100644 --- a/requirements.txt +++ b/requirements.txt @@ -48,7 +48,7 @@ openpyxl==3.0.3 pathlib==1.0.1 psycopg2==2.8.4 pyaml==19.12.0 -pyScss==1.3.5 +pyScss==1.3.7 pysolr==3.8.1 python-dateutil==2.8.1 python-slugify==4.0.0 From a962f5f79d869ec147126b6e1daea1b9121ab1ec Mon Sep 17 00:00:00 2001 From: mahlatse Date: Tue, 8 Nov 2022 21:48:14 +0200 Subject: [PATCH 004/362] first exception handling --- budgetportal/summaries.py | 7 ++++++- 1 file changed, 6 insertions(+), 1 deletion(-) diff --git a/budgetportal/summaries.py b/budgetportal/summaries.py index 336d74eb3..57de3bf38 100644 --- a/budgetportal/summaries.py +++ b/budgetportal/summaries.py @@ -441,7 +441,12 @@ def get_dataset(self): raise Exception("Not implemented") def get_openspending_api(self): - return self.get_dataset().get_openspending_api() + if self.get_dataset is not None: + return self.get_dataset().get_openspending_api() + + else: + return None + def get_model(self): return self.get_openspending_api().model From f865f00ab421aa008c506a246cfebd21aa35380d Mon Sep 17 00:00:00 2001 From: mahlatse Date: Wed, 9 Nov 2022 10:35:27 +0200 Subject: [PATCH 005/362] exception handling and node ver change --- budgetportal/summaries.py | 118 ++++++++++++++++++++++---------------- package.json | 2 +- 2 files changed, 71 insertions(+), 49 deletions(-) diff --git a/budgetportal/summaries.py b/budgetportal/summaries.py index 57de3bf38..ad225810e 100644 --- a/budgetportal/summaries.py +++ b/budgetportal/summaries.py @@ -458,17 +458,23 @@ def get_aggregate_drilldowns(self): raise Exception("Not implemented") def get_aggregate_url(self): - openspending_api = self.get_openspending_api() - return openspending_api.aggregate_url( + if self.get_openspending_api is not None: + openspending_api = self.get_openspending_api() + return openspending_api.aggregate_url( cuts=self.get_aggregate_cuts(), drilldowns=self.get_aggregate_drilldowns() - ) + ) + else: + return None def get_detail_aggregate_url(self): - openspending_api = self.get_openspending_api() - return openspending_api.aggregate_url( + if self.get_openspending_api is not None: + openspending_api = self.get_openspending_api() + return openspending_api.aggregate_url( cuts=self.get_aggregate_cuts(), drilldowns=openspending_api.get_all_drilldowns(), - ) + ) + else: + return None def get_detail_csv_url(self): return csv_url(self.get_detail_aggregate_url()) @@ -479,26 +485,32 @@ def get_dataset(self): return self.department.get_estimates_of_subprogramme_expenditure_dataset() def get_aggregate_cuts(self): - openspending_api = self.get_openspending_api() - financial_year_start = self.department.get_financial_year().get_starting_year() - cuts = [ - openspending_api.get_financial_year_ref() + ":" + financial_year_start, - openspending_api.get_department_name_ref() + ":" + self.department.name, - openspending_api.get_phase_ref() + ":" + "Main appropriation", - ] - if self.department.government.sphere.slug == "provincial": - cuts.append( - openspending_api.get_geo_ref() - + ':"%s"' % self.department.government.name - ) - return cuts + if self.get_openspending_api is not None: + openspending_api = self.get_openspending_api() + financial_year_start = self.department.get_financial_year().get_starting_year() + cuts = [ + openspending_api.get_financial_year_ref() + ":" + financial_year_start, + openspending_api.get_department_name_ref() + ":" + self.department.name, + openspending_api.get_phase_ref() + ":" + "Main appropriation", + ] + if self.department.government.sphere.slug == "provincial": + cuts.append( + openspending_api.get_geo_ref() + + ':"%s"' % self.department.government.name + ) + return cuts + else: + return None def get_aggregate_drilldowns(self): - openspending_api = self.get_openspending_api() - return [ - openspending_api.get_programme_name_ref(), - openspending_api.get_subprogramme_name_ref(), - ] + if self.get_openspending_api is not None: + openspending_api = self.get_openspending_api() + return [ + openspending_api.get_programme_name_ref(), + openspending_api.get_subprogramme_name_ref(), + ] + else: + return None class DepartmentSubprogEcon4(DepartmentBudgetData): @@ -506,27 +518,34 @@ def get_dataset(self): return self.department.get_estimates_of_econ_classes_expenditure_dataset(4) def get_aggregate_cuts(self): - openspending_api = self.get_openspending_api() - financial_year_start = self.department.get_financial_year().get_starting_year() - cuts = [ - openspending_api.get_financial_year_ref() + ":" + financial_year_start, - openspending_api.get_department_name_ref() + ":" + self.department.name, - openspending_api.get_phase_ref() + ":" + "Main appropriation", - ] - if self.department.government.sphere.slug == "provincial": - cuts.append( - openspending_api.get_geo_ref() - + ':"%s"' % self.department.government.name - ) - return cuts + if self.get_openspending_api is not None: + openspending_api = self.get_openspending_api() + financial_year_start = self.department.get_financial_year().get_starting_year() + cuts = [ + openspending_api.get_financial_year_ref() + ":" + financial_year_start, + openspending_api.get_department_name_ref() + ":" + self.department.name, + openspending_api.get_phase_ref() + ":" + "Main appropriation", + ] + if self.department.government.sphere.slug == "provincial": + cuts.append( + openspending_api.get_geo_ref() + + ':"%s"' % self.department.government.name + ) + return cuts + else: + return None def get_aggregate_drilldowns(self): - openspending_api = self.get_openspending_api() - return [ - openspending_api.get_programme_name_ref(), - openspending_api.get_subprogramme_name_ref(), - openspending_api.get_econ_class_4_ref(), - ] + if self.get_openspending_api is not None: + + openspending_api = self.get_openspending_api() + return [ + openspending_api.get_programme_name_ref(), + openspending_api.get_subprogramme_name_ref(), + openspending_api.get_econ_class_4_ref(), + ] + else: + return None class DepartmentProgrammesEcon4(DepartmentBudgetData): @@ -549,8 +568,11 @@ def get_aggregate_cuts(self): return cuts def get_aggregate_drilldowns(self): - openspending_api = self.get_openspending_api() - return [ - openspending_api.get_programme_name_ref(), - openspending_api.get_econ_class_4_ref(), - ] + if self.get_openspending_api is not None: + openspending_api = self.get_openspending_api() + return [ + openspending_api.get_programme_name_ref(), + openspending_api.get_econ_class_4_ref(), + ] + else: + return None diff --git a/package.json b/package.json index 92b002f50..c0296f4db 100644 --- a/package.json +++ b/package.json @@ -1,7 +1,7 @@ { "private": true, "engines": { - "node": ">=12.14 <14", + "node": ">=12.14 <18.12.1", "npm": ">=6.13.x <7", "yarn": ">=1.21.x <=1.22.x" }, From f0253a401e8765018149a8d148c785acf9ea5310 Mon Sep 17 00:00:00 2001 From: mahlatse Date: Wed, 9 Nov 2022 17:10:49 +0200 Subject: [PATCH 006/362] revert the node version back to original version --- package.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/package.json b/package.json index c0296f4db..92b002f50 100644 --- a/package.json +++ b/package.json @@ -1,7 +1,7 @@ { "private": true, "engines": { - "node": ">=12.14 <18.12.1", + "node": ">=12.14 <14", "npm": ">=6.13.x <7", "yarn": ">=1.21.x <=1.22.x" }, From 793e356368c8db25eb30b3e2de6a07f32ab9364d Mon Sep 17 00:00:00 2001 From: mahlatse Date: Thu, 10 Nov 2022 09:55:53 +0200 Subject: [PATCH 007/362] adding the csv file --- departments-national-2016-17.csv | 1047 ++++++++ departments-national-2017-18.csv | 1056 ++++++++ departments-national-2018-19.csv | 556 ++++ departments-national-2019-20.csv | 461 ++++ departments-provincial-2016-17.csv | 3837 ++++++++++++++++++++++++++++ departments-provincial-2017-18.csv | 3698 +++++++++++++++++++++++++++ departments-provincial-2018-19.csv | 190 ++ departments-provincial-2019-20.csv | 130 + 8 files changed, 10975 insertions(+) create mode 100644 departments-national-2016-17.csv create mode 100644 departments-national-2017-18.csv create mode 100644 departments-national-2018-19.csv create mode 100644 departments-national-2019-20.csv create mode 100644 departments-provincial-2016-17.csv create mode 100644 departments-provincial-2017-18.csv create mode 100644 departments-provincial-2018-19.csv create mode 100644 departments-provincial-2019-20.csv diff --git a/departments-national-2016-17.csv b/departments-national-2016-17.csv new file mode 100644 index 000000000..e1b0b98fe --- /dev/null +++ b/departments-national-2016-17.csv @@ -0,0 +1,1047 @@ +government,department_name,vote_number,is_vote_primary,intro,website_url +South Africa,The Presidency,1,True,"## Vote purpose + +_Facilitate a common programme towards the achievement of the electoral +mandate and the enhanced integrity of the state through considered planning, +coordination, oversight, mobilisation and support._ + + + +## Mandate + +The mandate of the Presidency is to support the president and the deputy +president in the execution of their responsibilities, as outlined in the +Constitution and the programme of government. + +",http://www.thepresidency.gov.za +South Africa,Parliament,2,True,"## Vote purpose + +_Provide the support services required by Parliament to fulfil its +constitutional functions, assist political parties represented in Parliament +to secure administrative support and service constituents, and provide members +of Parliament with the necessary facilities._ + +",www.parliament.gov.za +South Africa,Communications,3,True,"## Vote purpose + +_Create an enabling environment for the provision of inclusive communication +services to all South Africans in a manner that promotes socioeconomic +development and investment through broadcasting, new media, print media and +other new technologies, and brand the country locally and internationally._ + + + +## Mandate + +The Department of Communications is responsible for overarching communications +policy and strategy, information dissemination and publicity, and the branding +of South Africa. Improved communication and marketing will promote an informed +citizenry and assist in promoting investments, economic growth and job +creation. The department’s mandate is derived from section 192 of the +Constitution, which provides for the independence of broadcasting regulation +in the public interest, the international Telecommunications Union and the +World Intellectual Property Organisation. + +The department is responsible for the administration and implementation of the +following legislation: + + * the Films and Publications Act (1996) + + * the Broadcasting Act (1999) + + * the Media Development and Diversity Agency Act (2002) + + * the Independent Communications Authority of South Africa Act (2000) – joint responsibility with the Minister of Telecommunications and Postal Services + + * the Electronic Communications and Transactions Act (2002) – joint responsibility with the Minister of Telecommunications and Postal Services + + * the Electronic Communications and Transactions Act (2005) – joint responsibility with the Minister of Telecommunications and Postal Services. + +The department is also responsible for the oversight of the entities within +its portfolio. + +",www.doc.gov.za +South Africa,Cooperative Governance and Traditional Affairs,4,True,"## Vote purpose + +_Improve cooperative governance across the three spheres of government in +partnership with institutions of traditional leadership, thereby ensuring that +provinces and municipalities carry out their service delivery and development +functions effectively._ + + + +## Mandate + +The Department of Cooperative Governance is mandated to: develop and monitor +the implementation of national policy and legislation; transform and +strengthen key institutions and mechanisms of governance to fulfil their +developmental role; develop, promote and monitor mechanisms, systems and +structures to enable integrated service delivery and implementation within +government; and promote sustainable development by providing support to and +exercising oversight over provincial and local government. This mandate is +derived from the following legislation: + + * the Intergovernmental Relations Framework Act (2005) + + * the Municipal Property Rates Act (2004) + + * the Municipal Systems Act (2000) + + * the Municipal Structures Act (1998). + +",www.cogta.gov.za +South Africa,Home Affairs,5,True,"## Vote purpose + +_Efficiently determine and safeguard the identity and status of citizens. +Regulate immigration to ensure security, promote development and fulfil South +Africa’s international obligations._ + + + +## Mandate + +The mandate of the Department of Home Affairs is derived from the Constitution +and various acts of Parliament and policy documents. The department’s services +are divided into two broad categories: civic services and immigration +services. Both must ensure the efficient determination and safeguarding of the +identity and status of citizens and foreigners, and provide for the management +of immigration to ensure security, promote development and fulfil South +Africa’s international obligations. + +",www.dha.gov.za +South Africa,International Relations and Cooperation,6,True,"## Vote purpose + +_Formulate, coordinate, implement and manage South Africa’s foreign policy and +international relations programmes._ + + + +## Mandate + +According to the Constitution, the president is ultimately responsible for the +foreign policy and international relations of South Africa. It is the +president’s prerogative to appoint heads of mission, to receive foreign heads +of mission, to conduct state to state relations, and to negotiate and sign all +international agreements. International agreements that are not of a +technical, administrative or executive nature will only bind the country after +being approved by Parliament, which also approves the country’s ratification +of or accession to multilateral agreements. All international agreements must +be tabled in Parliament for information purposes. + +The Minister of International Relations and Cooperation is entrusted with the +formulation, promotion, execution and daily conduct of South Africa’s foreign +policy. + +The department’s overall mandate is to work for the realisation of South +Africa’s foreign policy objectives. This is done by: + + * coordinating and aligning South Africa’s international relations + + * monitoring developments in the international environment + + * communicating government’s policy positions + + * developing and advising government on policy options, creating mechanisms and avenues for achieving objectives + + * protecting South Africa’s sovereignty and territorial integrity + + * contributing to the creation of an enabling international environment for South African businesses + + * sourcing developmental assistance + + * assisting South African citizens abroad. + +",www.dirco.gov.za +South Africa,National Treasury,7,True,"## Vote purpose + +_Support economic growth and development, good governance, social progress and +rising living standards through the accountable, economical, efficient, +equitable and sustainable management of public finances, maintenance of +macroeconomic and financial sector stability, and effective financial +regulation of the economy._ + + + +## Mandate + +National Treasury’s legislative mandate is based on chapter 13, section 216(1) +of the Constitution, which calls for the establishment of a national treasury +to ensure transparency, accountability and sound financial controls in the +management of the country’s public finances. This role is further elaborated +in the Public Finance Management Act (1999). The department is mandated to: + + * promote national government’s fiscal policy and the coordination of its macroeconomic policy + + * ensure the stability and soundness of the financial system and financial services + + * coordinate intergovernmental financial and fiscal relations + + * manage the budget preparation process + + * enforce transparency and effective management in respect of revenue and expenditure, assets and liabilities, public entities, and constitutional institutions. + +",www.treasury.gov.za +South Africa,"Planning, Monitoring and Evaluation",8,True,"## Vote purpose + +Improve government service delivery through planning, monitoring and evaluation. + +## Mandate + +The Department of Planning Monitoring and Evaluation is mandated to: + +* facilitate the implementation of the national development plan through the development of medium term plans and delivery agreements for the cross-cutting priorities or outcomes of government, and monitor and evaluate the implementation of these plans +* monitor the performance of individual national and provincial government departments and municipalities +* monitor frontline service delivery +* manage the presidential hotline +* promote good planning, monitoring and evaluation practices in government.",www.dpme.gov.za +South Africa,Public Enterprises,9,True,"## Vote purpose + +_Drive investment, productivity and transformation in the department’s +portfolio of state owned companies to unlock growth, drive industrialisation, +create jobs and develop skills._ + + + +## Mandate + +The mandate of the Department of Public Enterprises is to ensure that the +state owned companies in its portfolio are directed to serve government’s +strategic objectives, as articulated in the national development plan, the new +growth path and the industrial policy action plan. In the current economic +climate, state owned companies have emerged as key instruments for the state +to drive its developmental objectives of creating jobs, and for enhancing +equity and transformation. + +The state owned companies in the department’s portfolio form the cornerstone +of the economy and their capacity must be strategically utilised to support +the delivery of the national development plan’s outcomes, making the +strengthening of oversight tools for the state owned companies crucial to +socioeconomic transformation. The department does not directly execute +programmes but seeks to leverage off state ownership in the economy to support +the delivery of key outcomes outlined in the national development plan and +government’s 2014-2019 medium term strategic framework. + +",www.dpe.gov.za +South Africa,Public Service and Administration,10,True,"## Vote purpose + +_Lead the modernisation of the public service, through a generally applicable +framework of norms and standards, to improve service delivery._ + + + +## Mandate + +The Department of Public Service and Administration draws its mandate from +section 195 (1) of the Constitution, which sets out basic values and +principles that the public service should adhere to, and the Public Service +Act (1994). + +The department’s mandate is to: + + * transform and modernise the public service + + * oversee changes to the structure of the public service + + * improve the effectiveness and efficiency of the public service and its service delivery to the public + + * establish norms and standards for human resource management and development, conditions of service, labour relations, IT and service delivery + + * issue directives and regulations for the public service + + * formulate the national anti-corruption strategy. + +",www.dpsa.gov.za +South Africa,Public Works,11,True,"## Vote purpose + +_Provide policy formulation for, as well as coordination, regulation and +oversight of, the public works sector in relation to the accommodation, +housing, land and infrastructure needs of national departments. Enhance +intergovernmental relations by coordinating concurrent public works functions. +Lead and direct the implementation of the national expanded public works +programme. Promote growth, job creation and transformation in the construction +and property industries._ + + + +## Mandate + +As set out in the Government Immovable Asset Management Act (2007), the +Department of Public Works is mandated to be the custodian and portfolio +manager of national government’s immovable assets. Following the +operationalisation of the Property Management Trading Entity in 2015/16, the +department’s role will now be policy formulation, coordination, regulation and +oversight relating to the provision of accommodation and expert built +environment services to client departments at the national government level; +as well as, through the Property Management Trading Entity, the planning, +acquiring, managing and disposing of immovable assets in the department’s +custody. The department is further mandated to coordinate and provide +strategic leadership in job creation initiatives through the implementation of +the expanded public works programme. Public works is constitutionally +designated as a concurrent function exercised by both the national and +provincial spheres of government. + +",www.publicworks.gov.za +South Africa,Statistics South Africa,12,True,"## Vote purpose + +_Lead and partner in the production of statistics in line with internationally +recognised principles and standards, to inform users about socioeconomic +dynamics for evidence-based decisions._ + + + +## Mandate + +Statistics South Africa is a national government department accountable to the +Minister in the Presidency: Planning, Monitoring and Evaluation. The +department’s activities are regulated by the Statistics Act (1999), which +mandates the department to advance the production, dissemination, use and +coordination of official and other statistics to assist organs of state, +businesses, other organisations and the public in planning, monitoring, and +decision making. The act also requires that the department coordinates +statistical production among organs of state in line with the purpose of +official statistics and statistical principles. + +",www.statssa.gov.za +South Africa,Women,13,True,"## Vote purpose + +_Lead, coordinate and oversee the transformation agenda on women’s +socioeconomic empowerment, rights and equality._ + + + +## Mandate + +The Department of Women derives its mandate from the Constitution and the +presidential proclamation made in 2014, in terms of which the department is +mandated to champion gender equality, and the achievement of women’s +socioeconomic empowerment and rights. + +",www.women.gov.za +South Africa,Basic Education,14,True,"## Vote purpose + +_Develop, maintain and support a South African school education system for the +21st century._ + + + +## Mandate + +The Department of Basic Education derives its mandate from the following +legislation: + + * the National Education Policy Act (1996), which inscribed into law the policies, the legislative and monitoring responsibilities of the Minister of Basic Education, as well as the formal relations between national and provincial authorities + + * the South African Schools Act (1996), which promotes access, quality and democratic governance in the schooling system and makes schooling compulsory for children aged 7 to 15, to ensure that all learners have right of access to quality education without discrimination + + * the Employment of Educators Act (1998), which regulates the professional, moral and ethical responsibilities of educators, as well as the competency requirements for teachers. + +",www.education.gov.za +South Africa,Higher Education and Training,15,True,"## Vote purpose + +_Develop and support a quality higher and vocational education sector. Promote +access to higher and vocational education and skills development training +opportunities._ + + + +## Mandate + +The Department of Higher Education and Training derives its mandate from the +following pieces of legislation: + + * the Higher Education Act (1997), which provides for a unified and national system of higher education + + * the National Student Financial Aid Scheme Act (1999), which provides for the granting of loans and bursaries to eligible students attending public higher education and training institutions, and the subsequent administration of such loans and bursaries + + * the Continuing Education and Training Colleges Act (2006), which provides for the regulation of continuing education and training, the establishment of governance structures and the funding of public technical and vocational education and training colleges and community education and training colleges, the registration of private colleges, and the promotion of quality in continuing education and training + + * the Skills Development Levies Act (1999), which provides for the imposition of skills development levies + + * the Skills Development Act (2008), which enables the creation of the National Skills Agency, the establishment of the Quality Council for Trades and Occupations, and the regulation of apprenticeships, learnerships and other matters relating to skills development + + * the National Qualifications Framework Act (2008), which provides for the national qualifications framework, the South African Qualifications Authority and the quality councils, for the issuing and quality assurance of qualifications required on the sub-frameworks of the national qualifications framework. + +",www.dhet.gov.za +South Africa,Health,16,True,"## Vote purpose + +_Provide leadership and coordination of health services to promote the health +of all people in South Africa through_ _an accessible, caring and high quality +health system based on the primary health care approach._ + + + +## Mandate + +The Department of Health derives its mandate from the National Health Act +(2003), which requires the department to provide a framework for a structured +uniform health system within South Africa. The act sets out the functions of +the three levels of government as they relate to health services. The +department contributes directly to achieving the government outcome that calls +for a long and healthy life for all South Africans (outcome 2). + +",www.doh.gov.za +South Africa,Social Development,17,True,"## Vote purpose + +_Ensure protection against vulnerability by creating an enabling environment +for the provision of a comprehensive, integrated and sustainable social +development service._ + + + +## Mandate + +The 1997 White Paper for Social Welfare sets out the principles, guidelines, +policies and programmes for developmental social welfare in South Africa. It +has provided the foundation for social welfare in the post- 1994 era. The +Department of Social Development is not established in terms of a single act; +several pieces of legislation determine its mandate: + + * The Social Assistance Act (2004) provides a legislative framework for providing social assistance. It sets out the different types of grants payable as well as their qualifying criteria. It also makes provision for the establishment of the inspectorate for social assistance. + + * The Non-Profit Organisations Act (1997) establishes an administrative and regulatory framework within which non-profit organisations can conduct their affairs, and provides for their registration by the department. + + * The Older Persons Act (2006) establishes a framework for empowering and protecting older persons, and promoting and maintaining their status, rights, wellbeing, safety and security. It provides for older persons to enjoy good quality services while staying with their families in their communities for as long as possible. It also makes provision for older persons to live in residential care facilities if they are unable to stay with their families or within their communities. + + * The Children’s Act (2005) sets out principles relating to the care and protection of children, and defines parental responsibilities and rights. It deals with early childhood development, drop-in centres and early intervention, children in alternative care such as foster care, child and youth care centres and the adoption of children. + + * The Prevention of and Treatment for Substance Abuse Act (2008) regulates substance abuse services and facilities. + + * The 1998 White Paper on Population Policy for South Africa is aimed at promoting the sustainable development of all South Africans by integrating population issues with development planning in all spheres of government and all sectors of society. + +",www.dsd.gov.za +South Africa,Correctional Services,18,True,"## Vote purpose + +_Contribute to a just, peaceful and safer South Africa through the effective +and humane incarceration of inmates and the rehabilitation and social +reintegration of offenders._ + + + +## Mandate + +The mandate of the Department of Correctional Services is derived from the +Correctional Services Act (1998), as amended; the Criminal Procedure Act +(1977); the 2005 White Paper on Corrections; and the 2014 White Paper on +Remand Detention Management in South Africa. The legislation requires the +department to contribute to maintaining and promoting a just, peaceful and +safe society by correcting offending behaviour in a safe, secure and humane +environment, thus facilitating optimal rehabilitation and reduced repeat +offending. + +",www.dcs.gov.za +South Africa,Defence and Military Veterans,19,True,"## Vote purpose + +_Defend and protect the Republic of South Africa, its territorial integrity +and its people, in accordance with the Constitution and the principles of +international law regulating the use of force. Provide for military veterans’ +benefits._ + + + +## Mandate + +The Department of Defence derives its mandate from section 200 of the +Constitution, the Defence Act (2002), as amended by the Defence Amendment Act +(2010), as well as the 1996 White Paper on Defence, the 1998 Defence Review +and the 2015 South African Defence Review. The department is required to +provide, manage, prepare and employ defence capabilities that are commensurate +with the needs of South Africa. + +",www.dod.mil.za +South Africa,Independent Police Investigative Directorate,20,True,"## Vote purpose + +_Ensure independent oversight of the South African Police Service and the +Municipal Police Services. Conduct independent and impartial investigations of +identified criminal offences allegedly committed by members of the South +African Police Service and the Municipal Police Services; and make appropriate +recommendations._ + + + +## Mandate + +The Independent Police Investigative Directorate exercises its functions in +accordance with the Independent Police Investigative Directorate Act (2011). +The act gives effect to the provisions of section 206(6) of the Constitution, +which provides for the establishment of an independent police complaints body +that must investigate any alleged misconduct of, or offence committed by, a +member of the police service. The thrust of the directorate’s work is to +investigate serious and priority crimes allegedly committed by members of the +South African Police Service and Municipal Police Services. + +The Independent Police Investigative Directorate Act (2011), which came into +effect on 1 April 2012, grants the directorate an extended mandate and changes +the focus of the directorate’s work from a complaints driven organisation to +one that prioritises the investigative function. The act further places +stringent obligations on the South African Police Service and Municipal Police +Services to report matters that must be investigated by the directorate and +ensures the implementation of disciplinary recommendations made by the +directorate. + +",www.ipid.gov.za +South Africa,Justice and Constitutional Development,21,True,"## Vote purpose + +_Uphold and protect the Constitution and the rule of law, and render +accessible, fair, speedy and cost effective administration of justice in the +interests of a safer and more secure South Africa._ + + + +## Mandate + +In addition to its constitutional mandate, the Department of Justice and +Constitutional Development derives its mandate from a number of acts, which +cover all the categories of the department’s functions. These include: the +establishment of magistrates’ courts and appointment of magistrates and other +judicial officers, their conditions of service; discipline and training; the +establishment and functioning of the Special Investigating Unit and the +National Prosecuting Authority, including the Asset Forfeiture Unit; the +conduct of criminal proceedings; the prosecution of organised crime and +corruption, and the forfeiture of assets obtained through illicit means; +provision of witness protection to vulnerable and intimidated witnesses and +their related persons in judicial proceedings; the establishment and +functioning of bodies responsible for legal aid, law reform and rule making; +the appointment of masters of the high courts, and the administration of the +Guardian’s Fund and deceased and insolvent estates; the regulation and +provisioning of legal advisory services to government departments; the +promotion, protection and enforcement of certain human rights; the protection +of vulnerable groups; the management of third party funds; and support to +chapter 9 institutions. + +",www.justice.gov.za +South Africa,Office of the Chief Justice and Judicial Administration,22,True,"## Vote purpose + +_Strengthen judicial governance and independence by rendering effective +support to the Chief Justice in executing administrative and judicial powers +and duties as both head of the judiciary and the Constitutional Court._ + + + +## Mandate + +The mandate of the Office of the Chief Justice is to render support to the +chief justice as the head of the judiciary, as provided for in section 165 (6) +of the Constitution, read together with the Superior Courts Act (2013). The +Office of the Chief Justice is also required to: provide and coordinate legal +and administrative support to the chief justice; provide communication and +relationship management services and intergovernmental and internal +coordination; develop courts administration policy, and norms and standards; +support the development of judicial policy, and norms and standards; support +the judicial function of the Constitutional Court; and support the Judicial +Service Commission and South African Judicial Education Institute in the +execution of their mandates. + +",www.judiciary.org.za +South Africa,Police,23,True,"## Vote purpose + +_Prevent, combat and investigate crime, maintain public order, protect and +secure the inhabitants of South Africa and their property, and uphold and +enforce the law._ + + + +## Mandate + +The South African Police Service derives its powers and functions from section +205 of the Constitution and from the South African Police Service Act (1995). +This legislation regulates the police service in terms of its core function, +which is to prevent, investigate and combat crime. + +",www.saps.gov.za +South Africa,"Agriculture, Forestry and Fisheries",24,True,"## Vote purpose + +Lead, support and promote agricultural, forestry and fisheries resources management through policies, strategies and programmes to enhance sustainable use, and achieve economic growth, job creation, food security, rural development and transformation. + +## Mandate + +The mandate of the Department of Agriculture, Forestry and Fisheries includes value chains, inputs, production and consumption in the agriculture, forestry and fishery sectors. The department’s mandate is derived from a range of legislation, including the Sea Fisheries Act (1988), the National Forests Act (1988), the Agricultural Products Standards Act (1990), and the Conservation of Agricultural Resources Act (1993).",www.daff.gov.za +South Africa,Economic Development,25,True,"## Vote purpose + +_Promote economic development policy formulation and planning for the benefit +of all South Africans._ + + + +## Mandate + +The Economic Development Department was established in 2009 and has assumed +responsibilities relating to the creation of decent employment through +inclusive economic growth, including the implementation of certain aspects of +the national development plan, the new growth path and the national +infrastructure plan as captured in outcomes 4, 6 and 7 of government’s +2014-2019 medium term strategic framework. + +The department is also responsible for five public entities, comprising three +regulatory bodies and two development finance institutions. These are: the +Competition Commission, the Competition Tribunal, the International Trade +Administration Commission of South Africa, the Industrial Development +Corporation of South Africa and the Small Enterprise Finance Agency. + +In line with these responsibilities, the department’s mandate includes the +administration of the following legislation: + + * the Industrial Development Act (1940) + + * the Competition Act (1998) + + * the International Trade Administration Act (2002) + + * the Infrastructure Development Act (2014). + +",www.economic.gov.za +South Africa,Energy,26,True,"## Vote purpose + +_Formulate energy policies, regulatory frameworks and legislation, and oversee +their implementation to ensure energy security, the promotion of +environmentally friendly energy carriers, and access to affordable and +reliable energy for all South Africans._ + + + +## Mandate + +The Department of Energy is mandated to ensure the secure and sustainable +provision of energy for socioeconomic development. It is to achieve this by +developing an integrated energy plan for the entire energy sector, regulating +energy industries, and promoting investment in accordance with the integrated +resource plan (which focuses on electricity). A number of acts regulate the +energy sector and reflect the legislative measures the department has +instituted to govern the energy sector. + + * Key among these are: + + * the National Energy Act (2008) + + * the Petroleum Products Act (1977) + + * the Electricity Regulation Act (2006). + + * The National Energy Act (2008) sets out the core aspects of the department’s mandate and is the enabling legislation that empowers the Minister of Energy to: + + * ensure that diverse energy resources are available in sustainable quantities and at affordable prices in the South African economy to support economic growth and poverty alleviation, while taking into account environmental considerations + + * plan for the increased generation and consumption of renewable energy, a contingency energy supply, the holding of strategic energy feedstock and carriers, adequate investment in appropriate upkeep, and access to energy infrastructure + + * collect data and information regarding energy demand, supply and generation + + * promote electricity regulation, energy research and the efficient generation and consumption of energy. + +The department is also mandated to regulate the petroleum industry at the +manufacturing, wholesale and retail levels, through the implementation of the +Petroleum Products Act (1977). The Petroleum and Liquid Fuels Charter is +annexed to the Petroleum Products Amendment Act (2003), and outlines the +department’s strategy to effect the transformation of the industry. + +In terms of its policy mandate, the department is working with a range of +documents and legislation that support the long term vision for South Africa +to use as much renewable energy as possible; create the necessary conditions +to stimulate an efficient electricity market; and position South Africa to +become globally competitive in the use of innovative technology for the +design, manufacture and deployment of state of the art nuclear energy systems, +power reactors and nuclear fuel cycle systems. + +",www.energy.gov.za +South Africa,Environmental Affairs,27,True,"## Vote purpose + +_Lead South Africa's environmental sector to achieve sustainable development +towards a better quality of life for all._ + + + +## Mandate + +The Department of Environmental Affairs is mandated to give effect to the +right of citizens to an environment that is not harmful to their health or +wellbeing, and to have the environment protected for the benefit of present +and future generations. To this end, the department provides leadership in +environmental management, conservation and protection towards sustainability +for the benefit of South Africans and the global community. + +This mandate is derived from the following legislation: + + * the National Environmental Management Act (1998), which provides for issue specific legislation on: biodiversity and heritage resources; oceans and coasts; climate change and air quality management; and waste and chemicals management + + * the National Environmental Management Amendment Act (2004), which streamlines the process of regulating and administering the environmental impact assessment process + + * the National Environmental Management: Protected Areas Amendment Act (2009), which provides for the assignment of national parks, special parks and heritage sites to South Africa in terms of the World Heritage Convention Act (1999) + + * the National Environmental Management: Biodiversity Act (2004), which significantly reforms South Africa’s laws regulating biodiversity + + * the National Environmental Management: Air Quality and Atmospheric Act (2004), which reforms the law regulating air quality in order to protect the environment by providing reasonable measures for preventing pollution and ecological degradation, securing ecologically sustainable development, and provides for national norms and standards regulating air quality monitoring + + * the National Environmental Management: Waste Act (2008), which reforms the law regulating waste management in order to protect health and the environment by providing reasonable measures for the prevention of pollution + + * the National Environmental Management: Integrated Coastal Management Act (2008), which promotes the conservation of the coastal environment and ensures sustainable development practices and the use of natural resources. + +",www.environment.gov.za +South Africa,Labour,28,True,"## Vote purpose + +_Play a significant role in reducing unemployment, poverty and inequality +through pursuing the objectives of full and productive employment and decent +work for all, including: employment creation and enterprise development; +standards and rights at work including equality of opportunities; social +protection; and social dialogue._ + + + +## Mandate + +The Department of Labour derives its legislative mandate from the +Constitution, and this is given effect through a number of acts that regulate +labour matters in South Africa. The most important of these are the Labour +Relations Act (1995), the Basic Condition of Employment Act (1997), the +Employment Equity Act (1998), the Occupational Health and Safety Act (1993), +and the Employment Services Act (2014). + +The policy mandate of the department is to regulate the labour market through +policies and programmes developed in consultation with social partners, which +are aimed at: + + * improving economic efficiency and productivity + + * facilitating decent employment creation + + * promoting labour standards and fundamental rights at work + + * providing adequate social safety nets to protect vulnerable workers + + * promoting and enforcing sound labour relations + + * eliminating inequality and discrimination in the workplace + + * enhancing occupational health and safety awareness and compliance in the workplace + + * giving value to social dialogue in the formulation of sound, and responsive legislation and policies to attain labour market flexibility for competitiveness of enterprises, balanced with the promotion of decent employment. + +",www.labour.gov.za +South Africa,Mineral Resources,29,True,"## Vote purpose + +_Promote and regulate the minerals and mining sector for transformation, +growth and development. Ensure that all South Africans derive sustainable +benefits from the country's mineral wealth._ + + + +## Mandate + +The mandate of the Department of Mineral Resources is broadly informed by the +following: + + * the Mineral and Petroleum Resources Development Act (2002), which provides the regulatory framework for equitable access to and the sustainable development of mineral resources and related matters + + * the Mine Health and Safety Act (1996), which governs mine health and safety the 1998 White Paper on the Minerals and Mining Policy for South Africa, which provides the framework for the transparent and efficient regulation of the mineral resources and mineral industry. + +",www.dmr.gov.za +South Africa,Science and Technology,30,True,"## Vote purpose + +_Realise the full potential of science and technology in social and economic +development by developing human resources, research and innovation_. + + + +## Mandate + +The Department of Science and Technology executes its mandate through the +implementation of the 1996 White Paper on Science and Technology, the national +research and development strategy and the 10-year innovation plan. The plan +aims to make science and technology a driving force in enhancing productivity, +economic growth and socioeconomic development. + +",www.dst.gov.za +South Africa,Small Business Development,31,True,"## Vote purpose + +_Promote the development of small businesses and cooperatives that contribute to inclusive economic growth and job creation._ + +## Mandate + +The Department of Small Business Development was established as a national department in accordance with the reorganisation of some national departments announced by the President in May 2014. The department is tasked with the responsibility to lead an integrated approach to the promotion and development of small businesses and cooperatives through a focus on the economic and legislative drivers that stimulate entrepreneurship to contribute to radical economic transformation. The realisation of this mandate will lead to increased employment, poverty reduction and reduced inequality. + +The department’s mandate is guided by a legislative framework that includes: + +- the National Small Business Act (1996) +- the National Small Business Amendment Act (2004) +- the Small Business Development Act (1981) +- the Cooperatives Act (2005) +- the Cooperatives Amendment Act (2013). +",www.dsbd.gov.za +South Africa,Telecommunications and Postal Services,32,True,"## Vote purpose + +_Develop information and communication technology (ICT) policies and +legislation that create favourable conditions for accelerated and shared +sustainable economic growth that positively impacts on the wellbeing of all +South Africans._ + + + +## Mandate + +The Department of Telecommunications and Postal Services is mandated to +develop ICT policies that create conditions for accelerated and sustained +shared growth of the South African economy, and to ensure the development of +robust, reliable, secure and affordable ICT infrastructure. This is to +contribute to the development of an inclusive information society in which +information and ICT tools are key drivers of economic and societal +development. The Electronic Communications Act (2005) mandates the Minister of +Telecommunications and Postal Services to draft policies in order to fulfil +South Africa’s obligations under bilateral, multilateral, and international +treaties and conventions; set guidelines for the determination of certain +licence fees by the Independent Communications Authority of South Africa; +promote universal service and electronic communications services in under- +serviced areas; promote the participation of small business in the ICT sector; +and enhance the capacity of state owned enterprises and exercise oversight +over them. The department also contributes to building an ICT skills base in +the country to ensure equitable prosperity and global competitiveness. + +In addition to the Electronic Communications Act (2005), the department’s +mandate is derived from the following legislation: + + * the Electronic Communications and Transactions Act (2002) + + * the Sentech Act (1996) + + * the Postal Services Act (1998) + + * the South Africa Post Office SOC Ltd Act (2011) + + * the South African Postbank Limited Act (2010) + + * the State Information Technology Agency Act (1998) + + * the Broadband Infraco Act (2007). + +",www.dtps.gov.za +South Africa,Tourism,33,True,"## Vote purpose + +_Promote and support the growth and development of an equitable, competitive +and sustainable tourism sector, enhancing its contribution to national +priorities._ + + + +## Mandate + +The mandate of the Department of Tourism, as outlined in the Tourism Act ( +2014), is to: promote the practice of responsible tourism for the benefit of +South Africa and for the enjoyment of all its residents and foreign visitors; +provide for the effective domestic and international marketing of South Africa +as a tourist destination; promote quality tourism products and services; +promote growth in and development of the tourism sector; and enhance +cooperation and coordination between all spheres of government in developing +and managing tourism. + +In recognition of tourism as a national priority with the potential to +contribute significantly to economic development, the 1996 White Paper on the +Development and Promotion of Tourism in South Africa provides for the +promotion of domestic and international tourism. The national tourism sector +strategy provides a blueprint for the sector to meet the growth targets +contained in the national development plan. + +",www.tourism.gov.za +South Africa,Trade and Industry,34,True,"## Vote purpose + +Lead and facilitate access to sustainable economic activity and employment for +all South Africans through an understanding of the economy, knowledge of +economic opportunities and potential, and anticipation of future economic +trends. Catalyse economic transformation and development, and provide a +predictable, competitive, equitable and socially responsible environment for +investment, enterprise and trade for economic citizens. Contribute to +achieving government’s vision of an adaptive and restructured economy, +characterised by accelerated economic growth, employment creation and greater +equity. + + + +## Mandate + +The mandate of the Department of Trade and Industry is derived from a wide +legislative framework that includes: + + * the Companies Act (2008) + + * the Manufacturing Development Act (1993) + + * the Broad Based Black Economic Empowerment Act (2003) + + * the Consumer Protection Act (2008). + +",www.thedti.gov.za +South Africa,Transport,35,True,"## Vote purpose + +_Lead the provision of an integrated, sustainable, reliable and safe transport +system through planning, developing, coordinating, promoting and implementing +transport policies, regulations and strategies._ + + + +## Mandate + +The Constitution identifies the legislative responsibilities of different +spheres of government with regard to airports, roads, traffic management and +public transport. Transport is a function that is legislated and executed at +the national, provincial and local spheres of government. The implementation +of transport functions at the national sphere takes place through public +entities that are overseen by the department, which are discussed at the end +of the chapter. + + + +The 1996 White Paper on Transport defines the different sub-sectors in the +transport sector. Broadly, these are the infrastructure and operations of +rail, pipelines, roads, airports, harbours and the intermodal operations of +public transport and freight. The Department of Transport is responsible for +the legislation and policies for all these sub-sectors. + +For the intermodal functions of public transport and freight, the guiding +documents are the National Land Transport Act (2009), the public transport +strategy and the national freight logistics strategy. + +The department is therefore responsible for conducting sector research, +formulating legislation and policy to set the strategic direction of sub- +sectors, assigning responsibilities to public entities and other spheres of +government, regulating the sector through setting norms and standards, and +monitoring implementation. + +",www.transport.gov.za +South Africa,Water and Sanitation,36,True,"## Vote purpose + +_Ensure the availability of water resources, facilitate equitable and +sustainable socioeconomic development, and ensure universal access to water +and sanitation services._ + + + +## Mandate + +The mandate of the Department of Water and Sanitation is set out in the +National Water Act (1998) and the Water Services Act (1997). The department’s +legislative mandate seeks to ensure that the country’s water resources are +protected, managed, used, developed, conserved and controlled through +regulating and supporting the delivery of effective water supply and +sanitation. This is done in accordance with the requirements of water related +policies and legislation that are critical for delivering on people’s right to +have access to sufficient food and water, transforming the economy, and +eradicating poverty. + +",http://www.dwa.gov.za +South Africa,Arts and Culture,37,True,"## Vote purpose + +_Contribute to sustainable economic development and enhance job creation by +preserving, protecting and developing South African arts, culture and heritage +to sustain a socially cohesive and democratic nation._ + + + +## Mandate + +The Department of Arts and Culture derives its mandate from the following +legislation: + + * the Heraldry Act (1962) + + * the Culture Promotion Act (1983) + + * the National Archives and Record Service of South Africa Act (1996) + + * the Legal Deposit Act (1997) + + * the South African Geographical Names Council Act (1998) + + * the Cultural Institutions Act (1998) + + * the National Council for Library and Information Act (2001) + + * the National Heritage Resources Act (1999) + + * the Use of Official Languages Act (2012). + +Broadly, this legislation mandates the department to: + + * develop and promote arts and culture in South Africa, and mainstream its role in social development + + * develop and promote the official languages of South Africa, and enhance the linguistic diversity of the country + + * improve economic and other development opportunities for South African arts and culture nationally and globally through mutually beneficial partnerships in order to ensure the sustainability of the sector + + * develop and monitor the implementation of policy, legislation and strategic direction for the identification, conservation and promotion of cultural heritage. + +",www.dac.gov.za +South Africa,Human Settlements,38,True,"## Vote purpose + +_Facilitate the creation of sustainable human settlements and the improvement +to household quality of life._ + + + +## Mandate + +The Department of Human Settlements derives its core mandate and +responsibilities from section 3 of the Housing Act (1997), which allows the +department, in collaboration with provinces and municipalities, to establish +and facilitate a sustainable national housing development process. The +department does this by: determining national policy and national norms and +standards for housing and human settlements development; setting broad +national housing delivery goals, and monitoring the financial and non- +financial performance of provinces and municipalities against these goals; +building the capacity of provinces and municipalities; and promoting +consultation with all stakeholders in the housing delivery chain, including +civil society and the private sector. + +",www.dhs.gov.za +South Africa,Rural Development and Land Reform,39,True,"## Vote purpose + +_Create and maintain an equitable and sustainable land dispensation and act as +a catalyst in rural development to ensure sustainable rural livelihoods, +decent work and continued social and economic advancement for all South +Africans._ + + + +## Mandate + +The Department of Rural Development and Land Reform executes its legislative +mandate based on the following acts: + + * The Restitution of Land Rights Act (1994) provides for the restitution of rights in land to persons or communities dispossessed of such rights after 19 June 1913. The act established a Commission on Restitution of Land Rights and a Land Claims Court. The minister is authorised to purchase, acquire and expropriate land or rights in land for the purpose of restitution awards. + + * The Provision of Land and Assistance Act (1993) provides for the designation of certain land, the regulation of the subdivision of such land and the settlement of persons on it. It also provides for the acquisition, maintenance, planning, development, improvement and disposal of property and the provision of financial assistance for land reform purposes. + + * The Communal Property Associations Act (1996) enables communities to form juristic persons, to be known as communal property associations, in order to acquire, hold and manage property on a basis agreed to by members of a community in terms of a written constitution. + + * The Transformation of Certain Rural Areas Act (1998) provides for the transfer of certain land to municipalities and certain other legal entities, as well as for the removal of restrictions on the alienation of land. + + * The Physical Planning Act (1991) promotes the orderly physical development of South Africa, and for that purpose, makes provisions for the division of the country into regions, and for the preparation of national development plans, regional development plans, regional structure plans and urban structure plans. + + * The Deeds Registries Act (1997) provides for the administration of the land registration system and the registration of land rights. + + * The Land Survey Act (1997) provides for the regulation of the survey of land in South Africa. + + * The Sectional Titles Act (1986) provides for: the division of building into sections and common property; the acquisition of separate ownership in sections coupled with joint ownership in common property; the control of certain incidents attached to separate ownership in sections and joint ownership in common property; the transfer of ownership of sections and the registration of sectional mortgage bonds over, and real rights in sections; the conferring and registration of rights in and the disposal of common property; the establishment of bodies corporate to control common property and for that purpose to apply rules; and the establishment of a sectional titles regulation board. + + * The Spatial Planning and Land Use Management Act (2013) provides for national land use management and spatial planning systems; the development of government facilities such as hospitals, clinics and schools; and rural development plans, guidelines, and norms and standards. + + * The department is also mandated to initiate, facilitate, coordinate, catalyse and implement an integrated rural development programme, which is linked to the need to create vibrant, equitable and sustainable rural communities (outcome 7 of government’s 2014-2019 medium term strategic framework). + +",www.ruraldevelopment.gov.za +South Africa,Sport and Recreation South Africa,40,True,"## Vote purpose + +_Transform the delivery of sport and recreation by ensuring equitable access, +development and excellence at all levels of participation, thereby improving +social cohesion, nation building and the quality of life of all South +Africans._ + + + +## Mandate + +The Department of Sport and Recreation South Africa is established in terms of +the Public Service Act (1994). Its legal mandate is derived from the National +Sport and Recreation Act (1998), which requires it to oversee the development +and management of sport and recreation in South Africa. The act provides the +framework for relationships between the department and its external clients. +This includes the department’s partnership with the South African Sports +Confederation and Olympic Committee, which is key to improving South Africa’s +international ranking in selected sports. The act also ensures that sport and +physical education contribute to social cohesion by legislating on sports +participation and sports infrastructure. + +",www.srsa.gov.za diff --git a/departments-national-2017-18.csv b/departments-national-2017-18.csv new file mode 100644 index 000000000..05bec75d1 --- /dev/null +++ b/departments-national-2017-18.csv @@ -0,0 +1,1056 @@ +government,department_name,vote_number,is_vote_primary,intro,website_url +South Africa,The Presidency,1,True,"## Vote purpose + +_Facilitate a common programme towards the achievement of the electoral +mandate and the enhanced integrity of the state through considered planning, +coordination, oversight, mobilisation and support._ + + + +## Mandate + +The mandate of the Presidency is to support the president and the deputy +president in the execution of their responsibilities, as outlined in the +Constitution and the programme of government. + +",http://www.thepresidency.gov.za +South Africa,Parliament,2,True,"## Vote purpose + +_Provide the support services required by Parliament to fulfil its +constitutional functions, assist political parties represented in Parliament +to secure administrative support and service constituents, and provide members +of Parliament_ _with the necessary facilities_. + +",www.parliament.gov.za +South Africa,Communications,3,True,"## Vote purpose + +_Create an enabling environment for the provision of inclusive communication +services to all South Africans in a manner that promotes socioeconomic +development and investment through broadcasting, new media, print media and +other new technologies, and brand the country locally and internationally._ + + + +## Mandate + +The Department of Communications is responsible for the national +communications policy and strategy; information dissemination and publicity; +and the branding of South Africa. Improved communication and marketing will +promote an informed citizenry and assist the country in promoting investments, +economic growth and job creation. The department's mandate is derived from +section 192 of the Constitution, which provides for the independence of +broadcasting regulation in the public interest, the International +Telecommunications Union and the World Intellectual Property Organisation. + +The department is responsible for the administration and implementation of the +following legislation: + + * the Films and Publications Act (1996) + + * the Broadcasting Act (1999) + + * the Media Development and Diversity Agency Act (2002) + + * the Independent Communications Authority of South Africa Act (2000), a joint responsibility with the Minister of Telecommunications and Postal Services + + * the Electronic Communications and Transactions Act (2002), a joint responsibility with the Minister of Telecommunications and Postal Services + + * The Electronic Communications and Transactions Act (2005), a joint responsibility with the Minister of Telecommunications and Postal Services. + +",www.doc.gov.za +South Africa,Cooperative Governance and Traditional Affairs,4,True,"## Vote purpose + +_Improve cooperative governance across the three spheres of government, in +partnership with institutions of traditional leadership, to ensure that +provinces and municipalities carry out their service delivery and development +functions effectively._ + + + +## Mandate + +The Department of Cooperative Governance is mandated to: develop and monitor +the implementation of national policy and legislation aimed at transforming +and strengthening key institutions and mechanisms of governance in national, +provincial and local government to fulfil their developmental role; develop, +promote and monitor mechanisms, systems and structures to enable integrated +service delivery and implementation within government; and promote sustainable +development by providing support to and exercising oversight of provincial and +local government. This mandate is derived from the following legislation: + + * the Intergovernmental Relations Framework Act (2005) + + * the Municipal Property Rates Act (2004) + + * the Municipal Systems Act (2000) + + * the Municipal Structures Act (1998). + +",www.cogta.gov.za +South Africa,Home Affairs,5,True,"## Vote purpose + +_Efficiently determine and safeguard the identity and status of citizens. +Regulate immigration to ensure security, promote development and fulfil South +Africa’s international obligations_. + + + +## Mandate + +The mandate of the Department of Home Affairs is derived from the Constitution +and various acts of Parliament and policy documents. The department’s services +are divided into two broad categories: civic services and immigration +services. Both must ensure the efficient determination and safeguarding of the +identity and status of citizens and foreigners; and provide for the management +of immigration to ensure security, promote development and fulfil South +Africa’s international obligations. + +",www.dha.gov.za +South Africa,International Relations and Cooperation,6,True,"## Vote purpose + +_Formulate, coordinate, implement and manage South Africa’s foreign policy and +international relations programmes._ + + + +## Mandate + +The president is ultimately responsible for the foreign policy and +international relations of South Africa, according to the Constitution. It is +the president’s prerogative to appoint heads of mission, to receive foreign +heads of mission, to conduct state-to-state relations, and to negotiate and +sign all international agreements. International agreements that are not of a +technical, administrative or executive nature will only bind the country after +being approved by Parliament, which also approves the country’s ratification +of or accession to multilateral agreements. All international agreements must +be tabled in Parliament for information purposes. + +The Minister of International Relations and Cooperation is entrusted with the +formulation, promotion, execution and daily conduct of South Africa’s foreign +policy. The department’s overall mandate is to work for the realisation of +South Africa’s foreign policy objectives. This is done by: + + * coordinating and aligning South Africa’s international relations + + * monitoring developments in the international environment + + * communicating government’s policy positions + + * developing and advising government on policy options, creating mechanisms and avenues for achieving objectives + + * protecting South Africa’s sovereignty and territorial integrity + + * contributing to the creation of an enabling international environment for South African businesses + + * sourcing developmental assistance + + * assisting South African citizens abroad. + +",www.dirco.gov.za +South Africa,National Treasury,7,True,"## Vote purpose + +_Support economic growth and development, good governance, social progress and +rising living standards through the accountable, economical, efficient, +equitable and sustainable management of public finances, maintenance of +macroeconomic and financial sector stability, and effective financial +regulation of the economy._ + + + +## Mandate + +National Treasury’s legislative mandate is based on section 216(1) of the +Constitution, which calls for the establishment of a national treasury to +ensure transparency, accountability and sound financial controls in the +management of the country’s public finances. This role is further elaborated +in the Public Finance Management Act (1999). The department is mandated to: + + * promote national government’s fiscal policy and the coordination of macroeconomic policy + + * ensure the stability and soundness of the financial system and financial services + + * coordinate intergovernmental financial and fiscal relations + + * manage the budget preparation process + + * enforce transparency and effective management of national revenue and expenditure, assets and liabilities, public entities, and constitutional institutions. + +",www.treasury.gov.za +South Africa,"Planning, Monitoring and Evaluation",8,True,"## Vote purpose + +_Improve government service delivery through integrated planning, monitoring +and evaluation._ + + + +## Mandate + +The Department of Planning, Monitoring and Evaluation is mandated to: + + * facilitate the implementation of the National Development Plan (NDP) through the development of sector and outcome specific medium-term plans and delivery agreements, and monitor and evaluate the implementation of these plans + + * ensure the alignment of departmental strategic and annual plans and budget allocations to the medium-term strategic framework + + * facilitate socioeconomic impact assessments of legislation and regulations + + * monitor the performance of individual national and provincial government departments and municipalities, and related improvement plans, and facilitate targeted intervention programmes + + * monitor frontline service delivery and manage the presidential hotline + + * develop and implement the annual national evaluations plan and support the national evaluations system + + * promote good planning, monitoring and evaluation practices in government + + * facilitate the integration of youth development priorities into key government programmes. + +",www.dpme.gov.za +South Africa,Public Enterprises,9,True,"## Vote purpose + +_Drive investment, productivity and transformation in the department’s +portfolio of state-owned companies to unlock growth, drive industrialisation, +create jobs and develop skills._ + + + +## Mandate + +The Department of Public Enterprises is the shareholder representative for +government at the state-owned companies in its portfolio. The department’s +mandate is to fulfil oversight responsibilities at these state-owned companies +to ensure that they contribute to the realisation of government’s strategic +objectives, as articulated in the National Development Plan (NDP), the medium- +term strategic framework (MTSF), the new growth path and the industrial policy +action plan. State-owned companies are crucial to driving the state’s +strategic objectives of creating jobs, and enhancing equity and +transformation. The department does not directly execute programmes but seeks +to use state ownership in the economy to support the achievement these +objectives. + +",www.dpe.gov.za +South Africa,Public Service and Administration,10,True,"## Vote purpose + +_Lead the modernisation of the public service, through a generally applicable framework of norms and standards, to improve service delivery._ + + +## Mandate + +The Department of Public Service and Administration draws its mandate from section 195(1) of the Constitution, which sets out basic values and principles the public service should adhere to, and the Public Service Act (1994). +In terms of the act, the Minister of Public Service and Administration is responsible for establishing norms and standards relating to: +* the functions of the public service +* organisational structures and establishments of departments, and other organisational and governance arrangements in the public service +* labour relations, conditions of service and other employment practices for employees +* the health and wellness of employees +* information management +* electronic government in the public service +* integrity, ethics, conduct and anti-corruption +* transformation, reform, innovation and any other matter to improve the effectiveness and efficiency of the public service and its service delivery to the public.",www.dpsa.gov.za +South Africa,Public Works,11,True,"## Vote purpose + +_Provide policy formulation for, as well as coordination, regulation and +oversight of, the public works sector in relation to the accommodation, +housing, land and infrastructure needs of national departments. Enhance +intergovernmental relations by coordinating concurrent public works functions. +Lead and direct the implementation of the national expanded public works +programme. Promote growth, job creation and transformation in the construction +and property industries._ + + + +## Mandate + +As set out in the Government Immovable Asset Management Act (2007), the +Department of Public Works is mandated to be the custodian and portfolio +manager of government’s immovable assets. Following the creation of the +Property Management Trading Entity in 2015/16, the department’s role now +consists of policy formulation, coordination, regulation and oversight +relating to the provision of accommodation and expert built environment +services to client departments at the national level; and, through the +Property Management Trading Entity, the planning, acquiring, managing and +disposing of immovable assets in the department’s custody. The Department is +further mandated to coordinate and provide strategic leadership in job +creation initiatives through the implementation of the expanded public works +programme. Public works is constitutionally designated as a concurrent +function exercised by the national and provincial spheres of government. + +",www.publicworks.gov.za +South Africa,Statistics South Africa,12,True,"## Vote purpose + +_Lead and partner in the production of statistics in line with internationally +recognised principles and standards, to inform users about socioeconomic +dynamics for evidence-based decisions._ + + + +## Mandate + +Statistics South Africa is a national government department accountable to the +Minister in the Presidency: Planning, Monitoring and Evaluation. The +department’s activities are regulated by the Statistics Act (1999), which +mandates the department to advance the production, dissemination, use and +coordination of official and other statistics to assist organs of state, +businesses, other organisations and the public in planning, monitoring, and +decision making. The act also requires that the department coordinates +statistical production among organs of state in line with the purpose of +official statistics and statistical principles. + +",www.statssa.gov.za +South Africa,Women,13,True,"## Vote purpose + +_Lead, coordinate and oversee the transformation agenda on women’s +socioeconomic empowerment, rights and equality._ + + + +## Mandate + +The Department of Women derives its mandate from the Constitution and the +presidential proclamation made in 2014 that mandates the department to +champion gender equality, and the achievement of women’s socioeconomic +empowerment and rights. + +",www.women.gov.za +South Africa,Basic Education,14,True,"## Vote purpose + +_Develop, maintain and support a South African school education system for the +21st century._ + + + +## Mandate + +The Department of Basic Education derives its mandate from the following +legislation: + + * the National Education Policy Act (1996), which inscribed into law the policies, the legislative and monitoring responsibilities of the Minister of Basic Education, and the formal relations between national and provincial authorities + + * the South African Schools Act (1996), which promotes access, quality and democratic governance in the schooling system, and makes schooling compulsory for children aged 7 to 15, to ensure that all learners have right of access to quality education without discrimination + + * the Employment of Educators Act (1998), which regulates the professional, moral and ethical responsibilities of educators, as well as the competency requirements for teachers. + +",www.education.gov.za +South Africa,Higher Education and Training,15,True,"## Vote purpose + +_Develop and support a quality higher and vocational education sector. Promote +access to higher education, vocational education, and skills development +training opportunities._ + + + +## Mandate + +The Department of Higher Education and Training derives its mandate from the +following pieces of legislation: + + * the Higher Education Act (1997), which provides for a unified and national system of higher education + + * the National Student Financial Aid Scheme Act (1999), which provides for the granting of loans and bursaries to eligible students attending public higher education and training institutions, and the subsequent administration of such loans and bursaries + + * the Continuing Education and Training Colleges Act (2006), which provides for the regulation of continuing education and training, the establishment of governance structures for and the funding of public technical and vocational education and training (TVET) colleges and community education and training colleges, the registration of private colleges, and the promotion of quality in continuing education and training + + * the Skills Development Levies Act (1999), which provides for the imposition of skills development levies + + * the Skills Development Act (2008), which enables the creation of the National Skills Agency, the establishment of the Quality Council for Trades and Occupations, and the regulation of apprenticeships, learnerships and other matters relating to skills development + + * the National Qualifications Framework Act (2008), which provides for the national qualifications framework, the South African Qualifications Authority and the quality councils, for the issuing and quality assurance of qualifications required on the sub-frameworks of the national qualifications framework. + +",www.dhet.gov.za +South Africa,Health,16,True,"## Vote purpose + +_Provide leadership and coordination of health services to promote the health +of all people in South Africa through_ _an accessible, caring and high quality +health system, based on the primary health care approach._ + + + +## Mandate + +The Department of Health derives its mandate from the National Health Act +(2003), which requires that the department provide a framework for a +structured and uniform health system for South Africa. The act sets out the +responsibilities of the three levels of government in the provision of health +services. The department contributes directly to the realisation of outcome 2 +(a long and healthy life for all South Africans) of government’s 2014-2019 +medium-term strategic framework. + +",www.doh.gov.za +South Africa,Social Development,17,True,"## Vote purpose + +_Ensure protection against vulnerability by creating an enabling environment +for the provision of a comprehensive, integrated and sustainable social +development service._ + + + +## Mandate + +The Department of Social Development is not established in terms of a single +act. Several pieces of legislation determine its mandate, including the Social +Assistance Act (2004), which provides a legislative framework for providing +social assistance. The act sets out the different types of grants payable, as +well as their qualifying criteria. It also makes provision for the +establishment of the inspectorate for social assistance. Other pieces of +legislation further define the department’s mandate: + + * The Non-Profit Organisations Act (1997) establishes an administrative and regulatory framework within which non-profit organisations can conduct their affairs, and provides for their registration by the department. + + * The Older Persons Act (2006) establishes a framework for empowering and protecting older persons, and promoting and maintaining their status, rights, wellbeing, safety and security. It provides for older persons to enjoy good quality services while staying with their families in their communities for as long as possible. It also makes provision for older persons to live in residential care facilities. + + * The Children’s Act (2005) sets out principles relating to the care and protection of children, and defines parental responsibilities and rights. It deals with early childhood development (ECD), drop-in centres and early intervention, children in alternative care such as foster care, child and youth care centres and the adoption of children. The national ECD policy aims to define the provision of equitable ECD services in South Africa. + + * The Prevention of and Treatment for Substance Abuse Act (2008) regulates substance abuse services and facilities. + + * The 1998 White Paper on Population Policy for South Africa is aimed at promoting the sustainable development of all South Africans by integrating population issues with development planning in all spheres of government and all sectors of society. + + * The national disability rights policy deepens the mainstreaming trajectory for realising the rights of persons with disabilities. The policy does this through the development of targeted interventions that apply the principles of universal design, and guide the review of existing and development of new sectoral legislation and policies, programmes, budgets and reporting systems to bring these in line with constitutional and international treaty obligations. + + * The 1997 White Paper for Social Welfare sets out the principles, guidelines, policies and programmes for developmental social welfare in South Africa. It provides the foundation for social welfare in the post-1994 era. + +",www.dsd.gov.za +South Africa,Correctional Services,18,True,"## Vote purpose + +_Contribute to a just, peaceful and safer South Africa through the effective +and humane incarceration of inmates and the rehabilitation and social +reintegration of offenders._ + + + +## Mandate + +The mandate of the Department of Correctional Services is derived from the +Correctional Services Act (1998), the Criminal Procedure Act (1977), the 2005 +White Paper on Corrections, and the 2014 White Paper on Remand Detention +Management in South Africa. The legislation requires the department to +contribute to maintaining and promoting a just, peaceful and safe society by +correcting offending behaviour in a safe, secure and humane environment, which +allows for optimal rehabilitation and reduced repeat offending. + +",www.dcs.gov.za +South Africa,Defence and Military Veterans,19,True,"## Vote purpose + +_Defend and protect the Republic of South Africa, its territorial integrity +and its people, in accordance with the Constitution and the principles of +international law regulating the use of force. Provide for military veterans’ +benefits._ + + + +## Mandate + +The Department of Defence derives its mandate from section 200 of the +Constitution, the Defence Act (2002), the Defence Amendment Act (2010), the +1996 White Paper on Defence and the 2015 South African Defence Review. The +department is required to provide, manage, prepare and employ defence +capabilities that are commensurate with the needs of South Africa. + +",www.dod.mil.za +South Africa,Independent Police Investigative Directorate,20,True,"## Vote purpose + +_Ensure independent oversight of the South African Police Service and the +Municipal Police Services. Conduct independent and impartial investigations of +identified criminal offences allegedly committed by members of the South +African Police Service and the Municipal Police Services; and make appropriate +recommendations._ + + + +## Mandate + +The Independent Police Investigative Directorate exercises its functions in +accordance with the Independent Police Investigative Directorate Act (2011). +The act gives effect to the provisions of section 206(6) of the Constitution, +which provides for the establishment of an independent police complaints body +that must investigate any alleged misconduct of, or offence committed by, a +member of the police service. The thrust of the directorate’s work is to +investigate serious and priority crimes allegedly committed by members of the +South African Police Service and Municipal Police Services. + +The Independent Police Investigative Directorate Act (2011), which came into +effect on 1 April 2012, grants the directorate an extended mandate and changes +the focus of the directorate’s work from a complaints-driven organisation to +one that prioritises the investigative function. The act further places +stringent obligations on the South African Police Service and Municipal Police +Services to report matters that must be investigated by the directorate and +ensure the implementation of the disciplinary recommendations of the +directorate. + +",www.ipid.gov.za +South Africa,Justice and Constitutional Development,21,True,"## Vote purpose + +_Uphold and protect the Constitution and the rule of law, and render +accessible, fair, speedy and cost-effective administration of justice in the +interests of a safer and more secure South Africa._ + + + +## Mandate + +The Department of Justice and Constitutional Development derives its mandate +from a number of acts, in addition to the mandate it derives from the +Constitution. These acts and the constitutional framework assign functions to +the department such as: the establishment of magistrates’ courts, and the +appointment of magistrates and other judicial officers; the establishment and +functioning of the Special Investigating Unit and the National Prosecuting +Authority, including the asset forfeiture unit; the conducting of criminal +proceedings; the prosecution of organised crime and corruption, and the +forfeiture of assets obtained through illicit means; the provision of witness +protection to vulnerable and intimidated witnesses and their related persons +in judicial proceedings; the establishment and functioning of bodies +responsible for legal aid, law reform and rule making; the appointment of +masters of the high courts, and the administration of the Guardian’s Fund and +deceased and insolvent estates; the regulation and provision of legal advisory +services to government departments; the promotion, protection and enforcement +of certain human rights; the protection of vulnerable groups; the management +of third-party funds; and the provision of support to chapter 9 institutions. + + + +",www.justice.gov.za +South Africa,Office of the Chief Justice and Judicial Administration,22,True,"## Vote purpose + +_Strengthen judicial governance and independence by rendering effective +support to the Chief Justice in executing administrative and judicial powers +and duties as both head of the judiciary and the Constitutional Court._ + + + +## Mandate + +The mandate of the Office of the Chief Justice is to render support to the +chief justice as the head of the judiciary, as provided for in section 165(6) +of the Constitution, read together with the Superior Courts Act (2013). The +Office of the Chief Justice is also required to: provide and coordinate legal +and administrative support to the chief justice; provide communication and +relationship management services, and intergovernmental and internal +coordination; develop courts administration policies; support the development +of judicial policy, and norms and standards; support the judicial function of +the Constitutional Court; and support the Judicial Service Commission and +South African Judicial Education Institute in the execution of their mandates. + +",www.judiciary.org.za +South Africa,Police,23,True,"## Vote purpose + +_Prevent, combat and investigate crime, maintain public order, protect and +secure the inhabitants of South Africa and their property, and uphold and +enforce the law._ + + + +## Mandate + +The South African Police Service derives its powers and functions from section +205 of the Constitution and from the South African Police Service Act (1995). +This legislation regulates the police service in terms of its core function, +which is to prevent, investigate and combat crime. + +",www.saps.gov.za +South Africa,"Agriculture, Forestry and Fisheries",24,True,"## Vote purpose + +_Lead, support and promote agricultural, forestry and fisheries resources +management through policies, strategies and programmes to enhance sustainable +use, and achieve economic growth, job creation, food security, rural +development and transformation._ + + + +## Mandate + +The mandate of the Department of Agriculture, Forestry and Fisheries includes +value chains, inputs, production and consumption in the agriculture, forestry +and fishery sectors. The department’s mandate is derived from a range of +legislation, including the Sea Fisheries Act (1988), the National Forests Act +(1988), the Agricultural Products Standards Act (1990), and the Conservation +of Agricultural Resources Act (1993). + +",www.daff.gov.za +South Africa,Economic Development,25,True,"## Vote purpose + +_Promote economic development policy formulation and planning for the benefit +of all South Africans._ + + + +## Mandate + +The Economic Development Department was established in 2009 and has assumed +responsibilities relating to the creation of decent employment through +inclusive growth. This includes the implementation of certain aspects of the +National Development Plan (NDP), the new growth path and the national +infrastructure plan, as captured in outcome 4 (decent employment through +inclusive growth), outcome 6 (an efficient, competitive and responsive +economic infrastructure network) and outcome 7 (comprehensive rural +development and land reform) of government’s 2014-2019 medium-term strategic +framework. + +The department is also responsible for five public entities, three of which +are regulatory bodies and two are development finance institutions. The +entities are: the Competition Commission, the Competition Tribunal, the +International Trade Administration Commission of South Africa, the Industrial +Development Corporation and the Small Enterprise Finance Agency. + +In line with these responsibilities, the department’s mandate includes the +administration of the following legislation: + + * the Industrial Development Act (1940) + + * the Competition Act (1998) + + * the International Trade Administration Act (2002) + + * the Infrastructure Development Act (2014). + +",www.economic.gov.za +South Africa,Energy,26,True,"## Vote purpose + +_Formulate energy policies, regulatory frameworks and legislation, and oversee +their implementation, to ensure energy security, the promotion of +environmentally friendly energy carriers, and access to affordable and +reliable energy for all South Africans._ + + + +## Mandate + +The Department of Energy is mandated to ensure the secure and sustainable +provision of energy, in support of socioeconomic development. It aims to +achieve this by developing an integrated energy plan for the entire energy +sector and regulating energy industries, and promoting investment in +accordance with the integrated resource plan for electricity. A number of acts +regulate the energy sector and reflect the legislative measures the department +has instituted to govern the energy sector. + + * Key among these are: + + * the National Energy Act (2008) + + * the Petroleum Products Act (1977) + + * the Electricity Regulation Act (2006). + + * The National Energy Act (2008) sets out the core aspects of the department’s mandate and is the enabling legislation that empowers the Minister of Energy to: + + * ensure that diverse energy resources are available in sustainable quantities and at affordable prices in the South African economy to support economic growth and poverty alleviation, while taking into account environmental considerations + + * plan for the increased generation and consumption of renewable energy, a contingency energy supply, the holding of strategic energy feedstock and carriers, adequate investment in appropriate upkeep, and access to energy infrastructure + + * collect data and information regarding energy demand, supply and generation + + * promote electricity regulation, energy research and the efficient generation and consumption of energy. + +The department is also mandated to regulate the petroleum industry at the +manufacturing, wholesale and retail levels through the implementation of the +Petroleum Products Act (1977). The Petroleum and Liquid Fuels Charter is +annexed to the Petroleum Products Amendment Act (2003), and outlines the +department’s strategy to effect transformation in the industry. + +In terms of its policy mandate, the department is working with a range of +documents and legislation that support the long-term vision for South Africa +to use as much renewable energy as possible; create the necessary conditions +to stimulate an efficient electricity market; and position South Africa to +become globally competitive in the use of innovative technology for the +design, manufacture and deployment of state-of-the-art nuclear energy systems, +power reactors and nuclear fuel cycle systems. + +",www.energy.gov.za +South Africa,Environmental Affairs,27,True,"## Vote purpose + +_Lead South Africa's environmental sector to achieve sustainable development +towards a better quality of life for all._ + + + +## Mandate + +The Department of Environmental Affairs is mandated to realise the right of +citizens to an environment that is not harmful to their health or wellbeing, +and to have the environment protected for the benefit of present and future +generations. To this end, the department provides leadership in environmental +management, conservation and protection towards sustainability for the benefit +of South Africans and the global community. + +This mandate is derived from the following legislation: + + * the National Environmental Management Act (1998), which provides for issue specific legislation on biodiversity and heritage resources; oceans and coasts; climate change and air quality management; and waste and chemicals management + + * the National Environmental Management Amendment Act (2004), which streamlines the process of regulating and administering the environmental impact assessment process + + * the National Environmental Management: Protected Areas Amendment Act (2009), which provides for the assignment of national parks, special parks and heritage sites to South Africa in terms of the World Heritage Convention Act (1999) + + * the National Environmental Management: Biodiversity Act (2004), which significantly reforms South Africa’s laws regulating biodiversity + + * the National Environmental Management: Air Quality and Atmospheric Act (2004), which reforms the law regulating air quality in order to protect the environment by providing reasonable measures for preventing pollution and ecological degradation, securing ecologically sustainable development, and provides for national norms and standards regulating air quality monitoring + + * the National Environmental Management: Waste Act (2008), which reforms the law regulating waste management in order to protect health and the environment by providing reasonable measures for the prevention of pollution + + * the National Environmental Management: Integrated Coastal Management Act (2008), which promotes the conservation of the coastal environment and ensures sustainable development practices and the use of natural resources. + +",www.environment.gov.za +South Africa,Labour,28,True,"## Vote purpose + +_Play a significant role in reducing unemployment, poverty and inequality by +pursuing the objectives of full and productive employment, and decent work for +all, including: employment creation and enterprise development; standards and +rights at work, including equality of opportunities; social protection; and +social dialogue._ + + + +## Mandate + +The Department of Labour derives its legislative mandate from the +Constitution, particularly the Bill of Rights, which is given effect through a +number of acts. The most important of these are the Labour Relations Act +(1995), the Basic Condition of Employment Act (1997), the Employment Equity +Act (1998), the Occupational Health and Safety Act (1993), and the Employment +Services Act (2014). + +The policy mandate of the department is to regulate the labour market through +policies and programmes developed in consultation with social partners. These +aim to: + + * improve economic efficiency and productivity + + * facilitate decent employment creation + + * promote labour standards and fundamental rights at work + + * provide adequate social safety nets to protect vulnerable workers + + * promote and enforce sound labour relations + + * eliminate inequality and discrimination in the workplace + + * enhance occupational health and safety awareness and compliance in the workplace + + * give value to social dialogue in the formulation of sound and responsive legislation and policies to attain labour market flexibility for the competitiveness of enterprises, balanced with the promotion of decent employment. + + + +",www.labour.gov.za +South Africa,Mineral Resources,29,True,"## Vote purpose + +_Promote and regulate the minerals and mining sector for transformation, +growth and development. Ensure that all South Africans derive sustainable +benefits from the country’s mineral wealth._ + + + +## Mandate + +The mandate of the Department of Mineral Resources is broadly informed by: + + * the Mineral and Petroleum Resources Development Act (2002), which provides the regulatory framework for equitable access to and the sustainable development of mineral resources and related matters + + * the Mine Health and Safety Act (1996), which governs mine health and safety + + * the 1998 White Paper on Minerals and Mining Policy for South Africa, which ensures the transparent and efficient regulation of South Africa’s mineral resources and mineral industry to meet national objectives and bring optimum benefit to the nation. + +",www.dmr.gov.za +South Africa,Science and Technology,30,True,"## Vote purpose + +_Realise the full potential of science and technology in social and economic +development by developing human resources, research and innovation._ + + + +## Mandate + +The Department of Science and Technology executes its mandate through the +implementation of the 1996 White Paper on Science and Technology, the national +research and development strategy, and the 10-year innovation plan. The plan +aims to make science and technology a driving force in enhancing productivity, +economic growth and socioeconomic development. + +",www.dst.gov.za +South Africa,Small Business Development,31,True,"## Vote purpose + +_Promote the development of small businesses and cooperatives that contribute +to inclusive economic growth and job creation._ + + + +## Mandate + +The Department of Small Business Development was established in May 2014 to +lead an integrated approach to the promotion and development of small +businesses and cooperatives. The department’s work in this regard focuses on +the economic and legislative drivers that stimulate entrepreneurship and +contribute to radical economic transformation. The realisation of this mandate +will lead to increased employment, poverty reduction and reduced inequality. + +The department’s mandate is guided by a legislative framework that includes: + + * the National Small Business Act (1996) + + * the National Small Business Amendment Act (2004) + + * the Small Business Development Act (1981) + + * the Cooperatives Act (2005) + + * the Cooperatives Amendment Act (2013). + +",www.dsbd.gov.za +South Africa,Telecommunications and Postal Services,32,True,"## Vote purpose + +_Develop information and communication technology (ICT) policies and +legislation that create favourable conditions for accelerated and shared +sustainable economic growth that positively impacts on the wellbeing of all +South Africans._ + + + +## Mandate + +The Department of Telecommunications and Postal Services is mandated to +develop ICT policies and to ensure the development of robust, reliable, secure +and affordable ICT infrastructure. This contributes to the development of an +inclusive information society in which information and ICT tools are key +drivers of accelerated and sustained shared economic growth and societal +development. The Electronic Communications Act (2005) allows the Minister of +Telecommunications and Postal Services to draft policies to fulfil South +Africa’s obligations under bilateral, multilateral, and international treaties +and conventions; set guidelines for the determination of certain licence fees +by the Independent Communications Authority of South Africa; and promote +universal service and electronic communications services in underserviced +areas. The act also allows the minister to promote the participation of small +businesses in the ICT sector, and oversee and strengthen the capacity of +state-owned enterprises. The department also contributes to building an ICT +skills base in the country to ensure equitable prosperity and global +competitiveness. + +In addition to the Electronic Communications Act (2005), the department’s +mandate is derived from the following legislation: + + * the Electronic Communications and Transactions Act (2002) + + * the Sentech Act (1996) + + * the Postal Services Act (1998) + + * the South Africa Post Office SOC Ltd Act (2011) + + * the South African Postbank Limited Act (2010) + + * the State Information Technology Agency Act (1998) + + * the Broadband Infraco Act (2007). + +",www.dtps.gov.za +South Africa,Tourism,33,True,"## Vote purpose + +_Promote and support the growth and development of an equitable, competitive +and sustainable tourism sector, enhancing its contribution to national +priorities._ + + + +## Mandate + +The mandate of the Department of Tourism, as outlined in the Tourism Act +(2014), is to promote growth and development of the tourism sector; promote +quality tourism products and services; provide for the effective domestic and +international marketing of South Africa as a tourist destination; enhance +cooperation and coordination between all spheres of government in developing +and managing tourism; and promote the practice of responsible tourism for the +benefit of South Africa and for the enjoyment of all its residents and foreign +visitors. + +In recognition of tourism as a national priority, with a potential to +contribute significantly to economic development, the 1996 White Paper on the +Development and Promotion of Tourism in South Africa provides for the +promotion of domestic and international tourism. The national tourism sector +strategy provides a blueprint for the sector to meet the growth targets +contained in the National Development Plan (NDP). + +",www.tourism.gov.za +South Africa,Trade and Industry,34,True,"## Vote purpose + +_Lead and facilitate access to sustainable economic activity and employment +for all South Africans through an understanding of the economy, knowledge of +economic opportunities and potential, and anticipation of future economic +trends. Catalyse economic transformation and development, and provide a +predictable, competitive, equitable and socially responsible environment for +investment, enterprise and trade for economic citizens. Contribute to +achieving government’s vision of an adaptive and restructured economy, +characterised by accelerated economic growth, employment creation and greater +equity._ + + + +## Mandate + +The mandate of the Department of Trade and Industry is derived from a wide +legislative framework that includes: + + * the Companies Act (2008) + + * the Manufacturing Development Act (1993) + + * the Broad Based Black Economic Empowerment Act (2003) + + * the Consumer Protection Act (2008). + +",www.thedti.gov.za +South Africa,Transport,35,True,"## Vote purpose + +_Lead the provision of an integrated, sustainable, reliable and safe transport +system through planning, developing, coordinating, promoting and implementing +transport policies, regulations and strategies._ + + + +## Mandate + +The Constitution identifies the legislative responsibilities of different +spheres of government with regards to airports, road infrastructure, rail, +maritime, road traffic management and public transport. Transport is a +function that is legislated and executed at the national, provincial and local +government levels. The implementation of transport functions at the national +level takes place through public entities that are overseen by the department, +each with a specific delivery mandate, as specified in legislation +establishing these entities. + +The 1996 White Paper on Transport defines the infrastructure and operations of +rail, pipelines, roads, airports, harbours, and the intermodal operations of +public transport and freight. The Department of Transport is responsible for +the legislation and policies for all these sub-sectors. + +The department is therefore responsible for conducting sector research, +formulating legislation and policy to set the strategic direction of sub- +sectors, assigning responsibilities to public entities and other spheres of +government, regulating through setting norms and standards, and monitoring +implementation. + +",www.transport.gov.za +South Africa,Water and Sanitation,36,True,"## Vote purpose + +_Ensure the availability of water resources, facilitate equitable and +sustainable socioeconomic development, and ensure universal access to water +and sanitation services._ + + + +## Mandate + +The mandate of the Department of Water and Sanitation is set out in the +National Water Act (1998) and the Water Services Act (1997). The department’s +legislative mandate is to ensure that the country’s water resources are +protected, managed, used, developed, conserved and controlled by regulating +and supporting the delivery of effective water supply and sanitation. This is +done in accordance with the requirements of water-related policies and +legislation that are critical for delivering on the people’s right to have +access to sufficient food and water, growing the economy, and eradicating +poverty. + +",http://www.dwa.gov.za +South Africa,Arts and Culture,37,True,"## Vote purpose + +_Contribute to sustainable economic development and enhance job creation by +preserving, protecting and developing South African arts, culture and heritage +to sustain a socially cohesive and democratic nation._ + + + +## Mandate + +The Department of Arts and Culture derives its mandate from the following +legislation: + + * the Heraldry Act (1962) + + * the Culture Promotion Act (1983) + + * the National Archives and Record Service of South Africa Act (1996) + + * the Legal Deposit Act (1997) + + * the South African Geographical Names Council Act (1998) + + * the Cultural Institutions Act (1998) + + * the National Council for Library and Information Act (2001) + + * the National Heritage Resources Act (1999) + + * the Use of Official Languages Act (2012). + +Broadly, this legislation mandates the department to: + + * preserve, develop, protect and promote the cultural, heritage and linguistic diversity and legacy of South Africa + + * lead nation building and social cohesion through societal transformation + + * enhance archives and records management structures and systems and promote access to information + + * provide leadership to the art and culture sector so as to accelerate its transformation. + + + +",www.dac.gov.za +South Africa,Human Settlements,38,True,"## Vote purpose + +_Facilitate the creation of sustainable human settlements and the improvement +to household quality of life._ + + + +## Mandate + +The Department of Human Settlements derives its core mandate and +responsibilities from section 26 of the Constitution and section 3 of the +Housing Act (1997), read in conjunction with approved policies and chapter 8 +of the National Development Plan (NDP). This allows the department, in +collaboration with provinces and municipalities, to establish and facilitate a +sustainable national housing development process. The department does this by: +determining national policy and national norms and standards for housing and +human settlements development; and setting broad national housing delivery +goals, and monitoring the financial and non-financial performance of provinces +and municipalities against these goals. In executing these roles and +responsibilities, the department also builds capacity for provinces and +municipalities, and promotes consultation with all stakeholders in the housing +delivery chain, including civil society and the private sector. + +",www.dhs.gov.za +South Africa,Rural Development and Land Reform,39,True,"## Vote purpose + +Create and maintain an equitable and sustainable land dispensation, and act as a catalyst in rural development, to ensure sustainable rural livelihoods, decent work and continued social and economic advancement for all South Africans. + +## Mandate + +The Department of Rural Development and Land Reform executes its legislative mandate based on several acts: + +* The Restitution of Land Rights Act (1994), which provides for the restitution of rights in land to persons or communities dispossessed of such rights after 19 June 1913. The act established a Commission on Restitution of Land Rights and a Land Claims Court. The minister is authorised to purchase, acquire and expropriate land or rights in land for the purpose of restitution awards. +* The Provision of Land and Assistance Act (1993), which provides for the designation of certain land, the regulation of the subdivision of such land and the settlement of persons on it. It also provides for the acquisition, maintenance, planning, development, improvement and disposal of property and the provision of financial assistance for land reform purposes. +* The Communal Property Associations Act (1996), which enables communities to form juristic persons, to be known as communal property associations, in order to acquire, hold and manage property on a basis agreed to by members of a community in terms of a written constitution. +* The Transformation of Certain Rural Areas Act (1998), which provides for the transfer of certain land to municipalities and certain other legal entities, as well as for the removal of restrictions on the alienation of land. +* The Physical Planning Act (1991), which promotes the orderly physical development of South Africa, with provisions for the division of the country into regions; and for the preparation of national development plans, regional development plans, regional structure plans and urban structure plans. +* The Deeds Registries Act (1997), which provides for the administration of the land registration system and the registration of land rights. +* The Land Survey Act (1997), which provides for the regulation of the survey of land in South Africa. +* The Sectional Titles Act (1986), which provides for the division of buildings into sections and common property; the acquisition of separate ownership in sections coupled with joint ownership in common property; the control of certain incidents attached to separate ownership in sections, and joint ownership in common property; the transfer of ownership of sections, and the registration of sectional mortgage bonds and real rights in sections; the conferring and registration of rights in and the disposal of common property; the establishment of bodies corporate to control common property and for that purpose to apply rules; and the establishment of a sectional titles regulation board. +* The Spatial Planning and Land Use Management Act (2013), which provides for national land use +management and spatial planning systems; the development of government facilities such as hospitals, clinics and schools; and rural development plans, guidelines, and norms and standards. +* In addition to overseeing land restitution, the department is also mandated with initiating, facilitating, +coordinating, catalysing and implementing an integrated rural development programme, which is linked to outcome 7 (comprehensive rural development and land reform) of government’s 2014-2019 medium-term strategic framework.",www.ruraldevelopment.gov.za +South Africa,Sport and Recreation South Africa,40,True,"## Vote purpose + +_Transform the delivery of sport and recreation by ensuring equitable access, +development and excellence at all levels of participation, thereby improving +social cohesion, nation building and the quality of life of all South +Africans._ + + + +## Mandate + +The Department of Sport and Recreation South Africa is established in terms of +the Public Service Act (1994). Its legal mandate is derived from the National +Sport and Recreation Act (1998), which requires it to oversee the development +and management of sport and recreation in South Africa. The act provides the +framework for relationships between the department and its external clients. +This includes the department’s partnership with the South African Sports +Confederation and Olympic Committee. The partnership is key to improving South +Africa’s international ranking in selected sports. The act also ensures that +sport and physical education contribute to social cohesion by legislating on +sports participation and sports infrastructure. + +",www.srsa.gov.za diff --git a/departments-national-2018-19.csv b/departments-national-2018-19.csv new file mode 100644 index 000000000..8c178b520 --- /dev/null +++ b/departments-national-2018-19.csv @@ -0,0 +1,556 @@ +government,department_name,vote_number,is_vote_primary,intro,website_url +South Africa,The Presidency,1,True,"## Vote purpose + +Facilitate a common programme towards the achievement of the electoral mandate and the enhanced integrity of the state through considered planning, coordination, oversight, mobilisation and support. + +## Mandate + +To serve the president in the execution of his responsibilities and duties, supported by the deputy president, as articulated in chapter 5 of the Constitution. + +",http://www.thepresidency.gov.za +South Africa,Parliament,2,True,"## Vote purpose + +Provide the support services required by Parliament to fulfil its constitutional functions, assist political parties represented in Parliament to secure administrative support and service constituents, and provide members of Parliament with the necessary facilities. + +## Mandate + +The mandate of Parliament is based on the provisions of chapter 4 of the Constitution, which establishes Parliament and sets out the functions it performs. Parliament is elected to represent the people, ensure government by the people under the Constitution, and represent the interests of provinces in the national sphere of government. Members of Parliament elect the president, provide a national forum for the public consideration of issues, pass legislation, and scrutinise and oversee executive action. + +Parliament’s policy priorities set out long-term policy and outcomes. These are aligned with the priorities and outcomes of the National Development Plan. To ensure that these outcomes are met over feasible timeframes, 5-year, 10-year and 15-year milestones have been set. The tabled strategic plan for the fifth Parliament is aimed at implementing the first milestone. + + +",www.parliament.gov.za +South Africa,Communications,3,True,"## Vote purpose + +Create an enabling environment for the provision of inclusive communication services to all South Africans in a manner that promotes socioeconomic development and investment through broadcasting, new media, print media and other new technologies, and brand the country locally and internationally. + +## Mandate + +The Department of Communications is responsible for the national communications policy and strategy; information dissemination and publicity; and the branding of South Africa. Improved communication and marketing will promote an informed citizenry and assist the country in promoting investments, economic growth and job creation. The department’s mandate is derived from section 192 of the Constitution, which provides for the independence of broadcasting regulation in the public interest, the International Telecommunications Union and the World Intellectual Property Organisation. + +The department is responsible for the administration and implementation of: + + * the Films and Publications Act (1996) + * the Broadcasting Act (1999) + * the Media Development and Diversity Agency Act (2002) + * the Independent Communications Authority of South Africa Act (2000), a joint responsibility with the Minister of Telecommunications and Postal Services + * the Electronic Communications and Transactions Act (2002), a joint responsibility with the Minister of Telecommunications and Postal Services + * the Electronic Communications and Transactions Act (2005), a joint responsibility with the Minister of Telecommunications and Postal Services. + + +",www.doc.gov.za +South Africa,Cooperative Governance and Traditional Affairs,4,True,"## Vote purpose + +Improve cooperative governance across the three spheres of government, in partnership with institutions of traditional leadership, to ensure that provinces and municipalities carry out their service delivery and development functions effectively. + +## Mandate + +The Department of Cooperative Governance is mandated to: develop and monitor the implementation of national policy and legislation aimed at transforming and strengthening key institutions and mechanisms of governance in national, provincial and local government to fulfil their developmental role; develop, promote and monitor mechanisms, systems and structures to enable integrated service delivery and implementation within government; and promote sustainable development by providing support to and exercising oversight of provincial and local government. This mandate is derived from the following legislation: + + * the Intergovernmental Relations Framework Act (2005) + * the Municipal Property Rates Act (2004) + * the Municipal Systems Act (2000) + * the Municipal Structures Act (1998) + * the Disaster Management Act (2002). + + +",www.cogta.gov.za +South Africa,Home Affairs,5,True,"## Vote purpose + +Efficiently determine and safeguard the identity and status of citizens. Regulate immigration to ensure security, promote development and fulfil South Africa’s international obligations. + +## Mandate + +The mandate of the Department of Home Affairs is derived from the Constitution, and various acts of Parliament and policy documents. The department’s services are divided into two broad categories: civic services and immigration services. The primary mandate of the department is to secure and manage identity and international migration through the delivery of enabling services to all citizens, foreign nationals, government and the private sector. + +",www.dha.gov.za +South Africa,International Relations and Cooperation,6,True,"## Vote purpose + +Formulate, coordinate, implement and manage South Africa’s foreign policy and international relations programmes. + +## Mandate + +According to the Constitution, the president is ultimately responsible for the foreign policy and international relations of South Africa. As such, it is the president’s prerogative to appoint heads of mission, receive foreign heads of mission, conduct state to state relations, and negotiate and sign all international agreements. International agreements that are not of a technical, administrative or executive nature will only bind the country after being approved by Parliament, which also approves the country’s ratification of or accession to multilateral agreements. All international agreements must be tabled in Parliament for information purposes. + +The Minister of International Relations and Cooperation is entrusted with the formulation, promotion, execution and daily conduct of South Africa’s foreign policy. The department’s overall mandate is to work for the realisation of South Africa’s foreign policy objectives. This is done by: + + * coordinating and aligning South Africa’s international relations + * monitoring developments in the international environment + * communicating government’s policy positions + * developing and advising government on policy options, and creating mechanisms and avenues for achieving objectives + * protecting South Africa’s sovereignty and territorial integrity + * contributing to the creation of an enabling international environment for South African businesses + * sourcing developmental assistance + * assisting South African citizens abroad + + +",www.dirco.gov.za +South Africa,National Treasury,7,True,"## Vote purpose + +Support economic growth and development, good governance, social progress and rising living standards through the accountable, economical, efficient, equitable and sustainable management of public finances, maintenance of macroeconomic and financial sector stability, and effective financial regulation of the economy. + +## Mandate + +National Treasury’s legislative mandate is based on section 216(1) of the Constitution, which calls for the establishment of a national treasury to ensure transparency, accountability and sound financial controls in the management of the country’s public finances. This role is further elaborated in the Public Finance Management Act (1999). The department is mandated to: + + * promote national government’s fiscal policy and the coordination of macroeconomic policy + * ensure the stability and soundness of the financial system and financial services + * coordinate intergovernmental financial and fiscal relations + * manage the budget preparation process + * enforce transparency and effective management in respect of revenue and expenditure, assets and liabilities, public entities, and constitutional institutions. + +",www.treasury.gov.za +South Africa,"Planning, Monitoring and Evaluation",8,True,"## Vote purpose + +Improve government service delivery through integrated planning, monitoring and evaluation. + +## Mandate + +The Department of Planning, Monitoring and Evaluation is mandated to: + + * facilitate the implementation of the National Development Plan (NDP) through the development of +sector-specific and outcome-specific medium-term plans and delivery agreements, and monitor and evaluate the implementation of these plans + * ensure the alignment of departmental strategic and annual plans and budget allocations with government’s medium-term strategic framework + * facilitate socioeconomic impact assessments of legislation and regulations + * monitor the performance of individual national and provincial government departments and municipalities, and related improvement plans, and facilitate targeted intervention programmes + * monitor frontline service delivery and manage the presidential hotline + * develop and implement the annual national evaluations plan and support the national evaluations system + * promote good planning, monitoring and evaluation practices in government + * facilitate the integration of youth development priorities into key government programmes. + +",www.dpme.gov.za +South Africa,Public Enterprises,9,True,"## Vote purpose + +Drive investment, productivity and transformation in the department’s portfolio of state-owned companies to unlock growth, drive industrialisation, create jobs and develop skills. + +## Mandate + +The Department of Public Enterprises is government’s shareholder representative for the state-owned companies in its portfolio. The department’s mandate is to fulfil oversight responsibilities at these +state-owned companies to ensure that they contribute to the realisation of government’s strategic objectives, as articulated in the National Development Plan (NDP), government’s 2014-2019 medium-term strategic framework, the new growth path and the industrial policy action plan. State-owned companies are crucial to driving the state’s strategic objectives of creating jobs, and enhancing equity and transformation. The department does not directly execute programmes but seeks to use state ownership in the economy to support the achievement of these objectives. + +",www.dpe.gov.za +South Africa,Public Service and Administration,10,True,"## Vote purpose + +Lead the modernisation of the public service, through a generally applicable framework of norms and standards, to improve service delivery. + +## Mandate + +The Department of Public Service and Administration draws its mandate from section 195(1) of the Constitution, which sets out basic values and principles the public service should adhere to, and the Public Service Act (1994). + +In terms of the act, the Minister of Public Service and Administration is responsible for establishing norms and standards relating to: + + * the functions of the public service + * organisational structures and establishments of departments, and other organisational and governance arrangements in the public service + * labour relations, conditions of service and other employment practices for employees + * the health and wellness of employees + * information management + * electronic government in the public service + * integrity, ethics, conduct and anti-corruption + * transformation, reform, innovation and any other matter to improve the effectiveness and efficiency of the public service and its service delivery to the public. + +",www.dpsa.gov.za +South Africa,Public Works,11,True,"## Vote purpose + +Provide policy formulation for, as well as coordination, regulation and oversight of, the public works sector in relation to the accommodation, housing, land and infrastructure needs of national departments. Enhance intergovernmental relations by coordinating concurrent public works functions. Lead and direct the implementation of the national expanded public works programme. Promote growth, job creation and transformation in the construction and property industries. + +## Mandate + +As set out in the Government Immovable Asset Management Act (2007), the Department of Public Works is mandated to be the custodian and portfolio manager of government’s immovable assets. Following the shift of functions in 2015/16, the department’s role now consists of policy formulation, coordination, regulation and oversight relating to the provision of accommodation and expert built environment services to client departments at national level; and, through the Property Management Trading Entity, the planning, acquiring, managing and disposing of immovable assets in the department’s custody. The department is further mandated to coordinate and provide strategic leadership in job creation initiatives through the implementation of the expanded public works programme. Public works is constitutionally designated as a concurrent function exercised by the national and provincial spheres of government. + +",www.publicworks.gov.za +South Africa,Statistics South Africa,12,True,"## Vote purpose + +Lead and partner in the production of statistics in line with internationally recognised principles and standards, to inform users about socioeconomic dynamics for evidence-based decisions. + +## Mandate + +Statistics South Africa is a national government department accountable to the Minister in the Presidency: Planning, Monitoring and Evaluation. The department’s activities are regulated by the Statistics Act (1999), which mandates the department to advance the production, dissemination, use and coordination of official and other statistics to assist organs of state, businesses, other organisations and the public in planning, monitoring and decision-making. The act also requires that the department coordinates statistical production among organs of state in line with the purpose of official statistics and statistical principles. + +",www.statssa.gov.za +South Africa,Women,13,True,"## Vote purpose + +Lead, coordinate and oversee the transformation agenda on women’s socioeconomic empowerment, rights and equality. + +## Mandate + +The Department of Women derives its mandate from the Constitution and the presidential proclamation made in 2014 that mandates the department to champion gender equality, and the achievement of women’s socioeconomic empowerment and rights. + +",www.women.gov.za +South Africa,Basic Education,14,True,"## Vote purpose + +Develop, maintain and support a South African school education system for the 21st century. + +## Mandate + +The Department of Basic Education derives its mandate from the following legislation: + + * the National Education Policy Act (1996), which inscribed into law the policies, the legislative and monitoring responsibilities of the Minister of Basic Education, and the formal relations between national and provincial authorities + * the South African Schools Act (1996), which promotes access to education, promotes quality and democratic governance in the schooling system, and makes schooling compulsory for children aged 7 to 15, to ensure that all learners have access to quality education without discrimination + * the Employment of Educators Act (1998), which regulates the professional, moral and ethical responsibilities of educators, as well as the competency requirements for teachers. + +",www.education.gov.za +South Africa,Higher Education and Training,15,True,"## Vote purpose + +Develop and support a quality higher and vocational education sector. Promote access to higher education, vocational education, and skills development training opportunities. + +## Mandate + +The Department of Higher Education and Training derives its mandate from: + + * the Higher Education Act (1997), which provides for a unified national system of higher education + * the National Student Financial Aid Scheme Act (1999), which provides for the granting of loans and bursaries to eligible students attending public higher education and training institutions, and the subsequent administration of such loans and bursaries + * the Continuing Education and Training Colleges Act (2006), which provides for the regulation of continuing education and training, the establishment of governance structures for and the funding of public technical and vocational education and training (TVET) colleges and community education and training colleges, the registration of private colleges, and the promotion of quality in continuing education and training + * the Skills Development Levies Act (1999), which provides for the imposition of skills development levies + * the Skills Development Act (2008), which enables the creation of the National Skills Agency; the establishment of the Quality Council for Trades and Occupations; and the regulation of apprenticeships, learnerships and other matters relating to skills development + * the National Qualifications Framework Act (2008), which provides for the national qualifications framework, the South African Qualifications Authority and quality councils, for the issuing and quality assurance of qualifications required on the sub-frameworks of the national qualifications framework. + +",www.dhet.gov.za +South Africa,Health,16,True,"## Vote purpose + +Provide leadership and coordination of health services to promote the health of all people in South Africa through an accessible, caring and high quality health system, based on the primary health care approach. + +## Mandate + +The Department of Health derives its mandate from the National Health Act (2003), which requires that the department provides a framework for a structured and uniform health system for South Africa. The act sets out the responsibilities of the three levels of government in the provision of health services. The department contributes directly to the realisation of outcome 2 (a long and healthy life for all South Africans) of government’s 2014-2019 medium-term strategic framework. + +",www.doh.gov.za +South Africa,Social Development,17,True,"## Vote purpose + +Ensure protection against vulnerability by creating an enabling environment for the provision of a comprehensive, integrated and sustainable social development service. + +## Mandate + +The Department of Social Development is not established in terms of a single act. Several pieces of legislation determine its mandate, many of which are under review. This includes the Social Assistance Act (2004), which provides a legislative framework for providing social assistance. The act sets out the different types of grants payable, as well as their qualifying criteria. It also makes provision for the establishment of the inspectorate for social assistance. Other pieces of legislation further define the department’s mandate: + + * the Non-Profit Organisations Act (1997) establishes an administrative and regulatory framework within which non-profit organisations can conduct their affairs, and provides for their registration by the department + * the Older Persons Act (2006) establishes a framework for empowering and protecting older persons, and promoting and maintaining their status, rights, wellbeing, safety and security. It provides for older persons to enjoy good quality services while staying with their families in their communities for as long as possible. It also makes provision for older persons to live in residential care facilities + * the Children’s Act (2005) sets out principles relating to the care and protection of children, and defines parental responsibilities and rights. It deals with early childhood development (ECD), drop-in centres and early intervention, children in alternative care such as foster care, child and youth care centres, and the adoption of children + * the Prevention of and Treatment for Substance Abuse Act (2008) regulates substance abuse services and facilities + * the 1998 White Paper on Population Policy for South Africa is aimed at promoting the sustainable development of all South Africans by integrating population issues with development planning in all spheres of government and all sectors of society + * the 2015 White Paper on the Rights of Persons with Disabilities focuses on putting in place measures that will reduce the exclusion and inequality experienced by persons with disabilities. This includes contributing towards fighting poverty among persons with disabilities and their families, and providing policy guidelines on building capacity in the public sector to deliver equitable and accessible services + * the 1997 White Paper for Social Welfare sets out the principles, guidelines, policies and programmes for developmental social welfare in South Africa. It provides the foundation for social welfare in the post-1994 era + * the Social Service Professions Act (1978) provides for the regulation of social service professionals + * the Victim Empowerment Support Services Bill is aimed at regulating victim support services and empowering victims. + + +",www.dsd.gov.za +South Africa,Correctional Services,18,True,"## Vote purpose + +Contribute to a just, peaceful and safer South Africa through the effective and humane incarceration of inmates and the rehabilitation and social reintegration of offenders. + +## Mandate + +The mandate of the Department of Correctional Services is derived from the Correctional Services Act (1998), the Criminal Procedure Act (1977), the 2005 White Paper on Corrections, and the 2014 White Paper on Remand Detention Management in South Africa. The legislation requires the department to contribute to maintaining and promoting a just, peaceful and safe society by correcting offending behaviour in a safe, secure and humane environment, which allows for optimal rehabilitation and reduced repeat offending. + +",www.dcs.gov.za +South Africa,Defence and Military Veterans,19,True,"## Vote purpose + +Defend and protect the Republic of South Africa, its territorial integrity and its people, in accordance with the Constitution and the principles of international law regulating the use of force. Provide for military veterans’ benefits. + +## Mandate + +The Department of Defence derives its mandate from section 200 of the Constitution, the Defence Act (2002) as amended by the Defence Amendment Act (2010), the 1996 White Paper on Defence and the 2015 South African Defence Review. The department is required to provide, manage, prepare and employ defence capabilities that are commensurate with the needs of South Africa. + +",www.dod.mil.za +South Africa,Independent Police Investigative Directorate,20,True,"## Vote purpose + +Ensure independent oversight of the South African Police Service and the Municipal Police Services. Conduct independent and impartial investigations of identified criminal offences allegedly committed by members of the South African Police Service and the Municipal Police Services; and make appropriate recommendations. + +## Mandate + +The Independent Police Investigative Directorate exercises its functions in accordance with the Independent Police Investigative Directorate Act (2011). The act gives effect to the provisions of section 206(6) of the Constitution, which provides for the establishment of an independent police complaints body that must investigate any alleged misconduct of, or offence committed by, a member of the police service. The thrust of the directorate’s work is to investigate serious and priority crimes allegedly committed by members of the South African Police Service and Municipal Police Services. + +The Independent Police Investigative Directorate Act (2011), which came into effect on 1 April 2012, grants the directorate an extended mandate and changes the focus of the directorate’s work from a complaints-driven organisation to one that prioritises the investigative function. The act further places stringent obligations on the South African Police Service and Municipal Police Services to report matters that must be investigated by the directorate and ensure the implementation of resultant disciplinary recommendations made by the directorate. + + +",www.ipid.gov.za +South Africa,Justice and Constitutional Development,21,True,"## Vote purpose + +Uphold and protect the Constitution and the rule of law, and render accessible, fair, speedy and cost-effective administration of justice in the interests of a safer and more secure South Africa. + +## Mandate + +The Department of Justice and Constitutional Development derives its mandate from a number of acts, in addition to the mandate it derives from the Constitution. These acts and the constitutional framework assign functions to the department, such as: the establishment of magistrate’s courts, and the appointment of magistrates and other judicial officers; the establishment and functioning of the Special Investigating Unit and the National Prosecuting Authority, including the asset forfeiture unit; the conducting of criminal proceedings; the prosecution of organised crime and corruption, and the forfeiture of assets obtained through illicit means; the provision of witness protection to vulnerable and intimidated witnesses and their related persons in judicial proceedings; the establishment and functioning of bodies responsible for legal aid, law reform and rule making; the appointment of masters of the high courts; the administration of the Guardian’s Fund and deceased and insolvent estates; the regulation and provision of legal advisory services to government departments; the promotion, protection and enforcement of certain human rights; the protection of vulnerable groups; the management of third-party funds; and the provision of support to chapter 9 institutions. + +",www.justice.gov.za +South Africa,Office of the Chief Justice and Judicial Administration,22,True,"## Vote purpose + +Strengthen judicial governance and independence by rendering effective support to the Chief Justice in executing administrative and judicial powers and duties as both head of the judiciary and the Constitutional Court. + +## Mandate + +As prescribed in section 165 (6) of the Constitution, read together with the Superior Courts Act (2013), the Office of the Chief Justice is mandated to render support to the chief justice as the head of the judiciary. In addition to its mandate, the Office of the Chief Justice is also required to: provide and coordinate legal and administrative support to the chief justice; provide communication and relationship management services; provide intergovernmental and internal coordination services; develop administration policies for courts; support the development of judicial policy, norms and standards; support the judicial function of the Constitutional Court; and support the Judicial Service Commission and South African Judicial Education Institute in the execution of their mandates. + +",www.judiciary.org.za +South Africa,Police,23,True,"## Vote purpose + +Prevent, combat and investigate crime, maintain public order, protect and secure the inhabitants of South Africa and their property, and uphold and enforce the law. + +## Mandate + +The South African Police Service derives its powers and functions from section 205 of the Constitution and from the South African Police Service Act (1995). This legislation regulates the police service in terms of its core function, which is to prevent, investigate and combat crime. + +",www.saps.gov.za +South Africa,"Agriculture, Forestry and Fisheries",24,True,"## Vote purpose + +Lead, support and promote agricultural, forestry and fisheries resources management through policies, strategies and programmes to enhance sustainable use, and achieve economic growth, job creation, food security, rural development and transformation. + +## Mandate + +The mandate of the Department of Agriculture, Forestry and Fisheries includes value chains, inputs, production and consumption in the agriculture, forestry and fishery sectors. The department’s mandate is derived from a range of legislation, including the Sea Fishery Act (1988), the National Forests Act (1998), the Agricultural Products Standards Act (1990), and the Conservation of Agricultural Resources Act (1983). + +",www.daff.gov.za +South Africa,Economic Development,25,True,"## Vote purpose + +Promote economic development policy formulation and planning for the benefit of all South Africans. + +## Mandate + +The Economic Development Department was established in 2009 and has assumed responsibilities relating to the creation of decent employment through inclusive growth, as captured in outcome 4 (decent employment through inclusive growth) of government’s 2014-2019 medium-term strategic framework. This includes the implementation of certain aspects of the National Development Plan (NDP), the new growth path and the national infrastructure plan, as well as the framework’s outcome 6 (an efficient, competitive and responsive economic infrastructure network) and outcome 7 (comprehensive rural development and land reform). + +The department is also responsible for five public entities, comprising three regulatory bodies (the Competition Commission, the Competition Tribunal and the International Trade Administration Commission of South Africa) and two development finance institutions (the Industrial Development Corporation of South Africa and the Small Enterprise Finance Agency). + +In line with these responsibilities, the department’s mandate includes the administration of the following legislation: + * the Industrial Development Corporation Act (1940) + * the Competition Act (1998) + * the International Trade Administration Act (2002) + * the Infrastructure Development Act (2014). + +",www.economic.gov.za +South Africa,Energy,26,True,"## Vote purpose + +Formulate energy policies, regulatory frameworks and legislation, and oversee their implementation, to ensure energy security, the promotion of environmentally friendly energy carriers, and access to affordable and reliable energy for all South Africans. + +## Mandate + +The Department of Energy is mandated to ensure the secure and sustainable provision of energy in support of socioeconomic development. It aims to achieve this by developing an integrated energy plan for the entire energy sector and regulating energy industries, and promoting investment in accordance with the integrated resource plan for electricity. A number of acts regulate the energy sector and reflect the legislative measures the department has instituted to govern the sector. Key among these are: + + * the National Energy Act (2008) + * the Petroleum Products Act (1977) + * the Electricity Regulation Act (2006). + +The National Energy Act (2008) sets out the core aspects of the department’s mandate and is the enabling legislation that empowers the Minister of Energy to: + + * ensure that diverse energy resources are available in sustainable quantities and at affordable prices in the South African economy to support economic growth and poverty alleviation, while taking into account environmental considerations + * plan for the increased generation and consumption of renewable energy, a contingency energy supply, the holding of strategic energy feedstock and carriers, adequate investment in appropriate upkeep, and access to energy infrastructure + * collect data and information regarding energy demand, supply and generation + * promote electricity regulation, energy research and the efficient generation and consumption of energy. + +The department is also mandated to regulate the petroleum industry at the manufacturing, wholesale and retail levels through the implementation of the Petroleum Products Act (1977). The Petroleum and Liquid Fuels Charter is annexed to the Petroleum Products Amendment Act (2003), and outlines the department’s strategy to effect transformation in the industry. + +In terms of its policy mandate, the department is working with a range of documents and legislation that support the long-term vision for South Africa to use as much renewable energy as possible; create the necessary conditions to stimulate an efficient electricity market; and position South Africa to become globally competitive in the use of innovative technology for the design, manufacture and deployment of state of the art nuclear energy systems, power reactors and nuclear fuel cycle systems + + +",www.energy.gov.za +South Africa,Environmental Affairs,27,True,"## Vote purpose + +Lead South Africa's environmental sector to achieve sustainable development towards a better quality of life for all. + +## Mandate + +The Department of Environmental Affairs is mandated to give effect to the right of citizens to an environment that is not harmful to their health or wellbeing, and to have the environment protected for the benefit of present and future generations. To this end, the department provides leadership in environmental management, conservation and protection towards sustainability for the benefit of South Africans and the global community. + +This mandate is derived from the following legislation: + + * the National Environmental Management Act (1998), which provides for specific legislation on biodiversity and heritage resources; oceans and coasts; climate change and air quality management; and waste and chemicals management + * the National Environmental Management Amendment Act (2004), which streamlines the process of regulating and administering the environmental impact assessment process + * the National Environmental Management: Protected Areas Amendment Act (2009), which provides for the assignment of national parks, special parks and heritage sites to South Africa in terms of the World Heritage Convention Act (1999) + * the National Environmental Management: Biodiversity Act (2004), which significantly reforms South Africa’s laws regulating biodiversity + * the National Environmental Management: Air Quality and Atmospheric Act (2004), which reforms the law regulating air quality in order to protect the environment by providing reasonable measures for preventing pollution and ecological degradation, and securing ecologically sustainable development; and provides for national norms and standards regulating the monitoring of air quality + * the National Environmental Management: Waste Act (2008), which reforms the law regulating waste management in order to protect health and the environment by providing reasonable measures for the prevention of pollution + * the National Environmental Management: Integrated Coastal Management Act (2008), which promotes the conservation of the coastal environment and ensures sustainable development practices and the use of natural resources. + +",www.environment.gov.za +South Africa,Labour,28,True,"## Vote purpose + +Play a significant role in reducing unemployment, poverty and inequality by pursuing the objectives of decent work for all through: employment creation and enterprise development; the setting of standards and protection of rights at work, including the facilitation of equal opportunities and social dialogue; and the provision of social protection. + +## Mandate + +The Department of Labour derives its legislative mandate from the Constitution, particularly the Bill of Rights, which is given effect through a number of acts that regulate labour matters in South Africa. The most important of these are the Labour Relations Act (1995), the Basic Conditions of Employment Act (1997), the Employment Equity Act (1998), the Occupational Health and Safety Act (1993), and the Employment Services Act (2014). + +The mandate of the department is to regulate the labour market through policies and programmes developed in consultation with social partners. These aim to: + * improve economic efficiency and productivity + * facilitate decent employment creation + * promote labour standards and fundamental rights at work + * provide adequate social safety nets to protect vulnerable workers + * promote and enforce sound labour relations + * promote equity and eliminate unfair discrimination in the workplace + * eliminate inequality and discrimination in the workplace + * enhance occupational health and safety awareness and compliance in the workplace + * give value to social dialogue in the formulation of sound and responsive legislation and policies to attain labour market flexibility for the competitiveness of enterprises, balanced with the promotion of decent employment. + + +",www.labour.gov.za +South Africa,Mineral Resources,29,True,"## Vote purpose + +Promote and regulate the minerals and mining sector for transformation, growth and development. Ensure that all South Africans derive sustainable benefits from the country’s mineral wealth. + +## Mandate + +The mandate of the Department of Mineral Resources is broadly informed by: + + * the Mineral and Petroleum Resources Development Act (2002), which provides the regulatory framework for equitable access to and the sustainable development of mineral resources and related matters + * the Mine Health and Safety Act (1996), which governs mine health and safety + * the 1998 White Paper on Minerals and Mining Policy for South Africa, which ensures the transparent and efficient regulation of the development of South Africa’s mineral resources and mineral industry to meet national objectives and bring optimum benefit to the nation. + +",www.dmr.gov.za +South Africa,Science and Technology,30,True,"## Vote purpose + +Realise the full potential of science and technology in social and economic development by developing human resources, research and innovation. + +## Mandate + +The Department of Science and Technology derives its mandate from the 1996 White Paper on Science and Technology, which introduced the concept of the national system of innovation, a set of interacting organisa-tions and policies through which the country creates, acquires, diffuses and puts into practice new knowledge to help achieve individual and collective goals. A coordinated and efficient national system of in-novation will help the country achieve its national development priorities by promoting change through in-novation, enabling all South Africans to enjoy the economic, sociopolitical and intellectual benefits of sci-ence, technology and innovation. + +",www.dst.gov.za +South Africa,Small Business Development,31,True,"## Vote purpose + +Promote the development of small businesses and cooperatives that contribute to inclusive economic growth and job creation. + +## Mandate + +The department is tasked with the responsibility of leading an integrated approach to the promotion and development of small businesses and cooperatives through a focus on the economic and legislative drivers that stimulate entrepreneurship to contribute to radical socioeconomic transformation. The realisation of this mandate will lead to increased employment, poverty reduction and reduced inequality. + +The department’s mandate is guided by a legislative framework that includes: + + * the National Small Business Act (1996) + * the National Small Business Amendment Act (2004) + * the Small Business Development Act (1981) + * the Cooperatives Act (2005) + * the Cooperatives Amendment Act (2013). + +",www.dsbd.gov.za +South Africa,Telecommunications and Postal Services,32,True,"## Vote purpose + +Develop ICT policies and legislation that create favourable conditions for accelerated and shared sustainable economic growth that positively impacts on the wellbeing of all South Africans. + +## Mandate + +The mandate of the Department of Telecommunications and Postal Services is to develop ICT policies that will contribute to an inclusive information society. The department has a responsibility to modernise the economy and economic infrastructure through: facilitating the rollout of ICT infrastructure, applications and services; enabling the rollout of postal and banking services; developing e-strategies to roll out e-government and e-sectoral services; promoting cybersecurity and the security of networks; and promoting universal service and electronic communications in underserviced areas. + +The department also sets guidelines for the determinations of its regulatory authority, the Independent Communications Authority of South Africa, and oversees and strengthens the capacity of state-owned companies within its portfolio. + +The department derives its legislative mandate from the Electronic Communications Act (2005) and the Electronic Communications and Transactions Act (2002). + +",www.dtps.gov.za +South Africa,Tourism,33,True,"## Vote purpose + +Promote and support the growth and development of an equitable, competitive and sustainable tourism sector, enhancing its contribution to national priorities. + +## Mandate + +The mandate of the Department of Tourism, as outlined in the Tourism Act (2014), is to promote the growth and development of the tourism sector; promote quality tourism products and services; provide for the effective domestic and international marketing of South Africa as a tourist destination; enhance cooperation and coordination between all spheres of government in developing and managing tourism; and promote the practice of responsible tourism for the benefit of South Africa and for the enjoyment of all its residents and foreign visitors. + +In recognition of tourism as a national priority with the potential to contribute significantly to economic development, the 1996 White Paper on the Development and Promotion of Tourism in South Africa provides for the promotion of domestic and international tourism. The national tourism sector strategy provides a blueprint for the sector to meet the growth targets contained in the National Development Plan (NDP). + +",www.tourism.gov.za +South Africa,Trade and Industry,34,True,"## Vote purpose + +Lead and facilitate access to sustainable economic activity and employment for all South Africans through an understanding of the economy, knowledge of economic opportunities and potential, and anticipation of future economic trends. Catalyse economic transformation and development, and provide a predictable, competitive, equitable and socially responsible environment for investment, enterprise and trade for economic citizens. Contribute to achieving government’s vision of an adaptive and restructured economy, characterised by accelerated economic growth, employment creation and greater equity. + +## Mandate + +The mandate of the Department of Trade and Industry is derived from a wide legislative framework that includes: + + * the Companies Act (2008) + * the Manufacturing Development Act (1993) + * the Broad-Based Black Economic Empowerment Act (2003) + * the Consumer Protection Act (2008). + +",www.thedti.gov.za +South Africa,Transport,35,True,"## Vote purpose + +Lead the provision of an integrated, sustainable, reliable and safe transport system through planning, developing, coordinating, promoting and implementing transport policies, regulations and strategies. + +## Mandate + +The Constitution identifies the legislative responsibilities of different spheres of government with regards to airports and civil aviation, road infrastructure, rail transport, maritime transport, road traffic management and public transport. Transport is a function that is legislated and executed at the national, provincial and local government levels. The implementation of transport functions at the national level takes place through public entities that are overseen by the department, each with a specific delivery mandate, as specified in legislation establishing these entities. + +The 1996 White Paper on Transport defines the infrastructure and operations of rail, pipelines, roads, airports, harbours, and the intermodal operations of public transport and freight. The Department of Transport is responsible for the legislation and policies for all these sub-sectors. The department is therefore responsible for conducting sector research, formulating legislation and policy to set the strategic direction of sub-sectors, assigning responsibilities to public entities and other spheres of government, regulating through setting norms and standards, and monitoring implementation. + +",www.transport.gov.za +South Africa,Water and Sanitation,36,True,"## Vote purpose + +Ensure the availability of water resources to facilitate equitable and sustainable socioeconomic development, and ensure universal access to water and sanitation services. + +## Mandate + +The mandate of the Department of Water and Sanitation is set out in the National Water Act (1998) and the Water Services Act (1997). The department’s legislative mandate is to ensure that the country’s water resources are protected, managed, used, developed, conserved and controlled by regulating and supporting the delivery of effective water supply and sanitation. This is done in accordance with the requirements of water-related policies and legislation that are critical in delivering on the people’s right to have sufficient food and water, growing the economy, and eradicating poverty. + +",http://www.dwa.gov.za +South Africa,Arts and Culture,37,True,"## Vote purpose + +Contribute to sustainable economic development and enhance job creation by preserving, protecting and developing South African arts, culture and heritage to sustain a socially cohesive and democratic nation. + +## Mandate + +The Department of Arts and Culture derives its mandate from the following legislation: + + * the Heraldry Act (1962) + * the Culture Promotion Act (1983) + * the National Archives and Record Services of South Africa Act (1996) + * the Legal Deposit Act (1997) + * the South African Geographical Names Council Act (1998) + * the Cultural Institutions Act (1998) + * the National Heritage Resources Act (1999) + * the National Council for Library and Information Act (2001) + * the Use of Official Languages Act (2012). + +Broadly, this legislation mandates the department to: + + * preserve, develop, protect and promote the cultural, heritage and linguistic diversity and legacy of South Africa + * lead nation building and social cohesion through societal transformation + * enhance archives and records management structures and systems, and promote access to information + * provide leadership to the arts and culture sector so as to accelerate its transformation. + + +",www.dac.gov.za +South Africa,Human Settlements,38,True,"## Vote purpose + +Facilitate the creation of sustainable human settlements and the improvement to household quality of life. + +## Mandate + +The Department of Human Settlements derives its core mandate and responsibilities from section 26 of the Constitution and section 3 of the Housing Act (1997), read in with conjunction approved policies and chapter 8 of the National Development Plan (NDP). This allows the department, in collaboration with provinces and municipalities, to establish and facilitate a sustainable national housing development process and related interventions. The department does this by: determining national policy and national norms and standards for housing and human settlements development; setting broad national housing delivery goals; providing funding to provinces and metropolitan cities; and monitoring the financial and non-financial performance of provinces and municipalities against these goals. In executing these roles and responsibilities, the department also builds capacity for provinces and municipalities; and promotes consultation with all stakeholders in the housing delivery chain, including other sector departments, civil society and the private sector. + +",www.dhs.gov.za +South Africa,Rural Development and Land Reform,39,True,"## Vote purpose + +Create and maintain an equitable and sustainable land dispensation, and act as a catalyst in rural development, to ensure sustainable rural livelihoods, decent work and continued social and economic advancement for all South Africans. + +## Mandate + +The Department of Rural Development and Land Reform executes its legislative mandate based on several acts: + + * the State Land Disposal Act (1961), which makes provision for the disposal of certain state land and prohibits the acquisition of state land by prescription + * the Sectional Titles Act (1986), which makes provision for the division of buildings into sections and common property and for the acquisition of separate ownership in sections coupled with joint ownership in common property. It further regulates the transfer of ownership of sections and the registration of sectional mortgage bonds, and real rights in such sections. It also makes provision for the establishment of body corporates to control common property + * the Physical Planning Act (1991), which promotes the orderly physical development of South Africa, with provisions for the division of the country into regions; and for the preparation of national development plans, regional development plans, regional structural plans and urban structure plans + * the Upgrading of Land Tenure Rights Act (1991), which makes provision for the upgrading and conversion into ownership of certain rights graded in respect of land, and for the transfer of tribal land in full ownership to a tribe + * the Distribution and Transfer of Certain State Land Act (1993), which makes provision for the distribution and transfer of certain land belonging to the state and designated by the Minister of Rural Development and Land Reform as land to be dealt with in accordance with the provisions of the act + * the Land Titles Adjustment Act (1993), which regulates the allocation or devolution of certain land in respect of one or more persons who claim ownership, but do not have registered title deeds in respect thereof + * the Provision of Land and Assistance Act (1993), which provides for the designation of certain land, the regulation of the subdivision of such land and the settlement of persons on it. It also provides for the acquisition, maintenance, planning, development, improvement, and disposal of property and the provision of financial assistance for land reform purposes + * the Restitution of Land Rights Act (1994), which makes provision for the restitution of rights in land to persons or communities dispossessed of such rights after 19 June 1913 as a result of past racially discriminatory laws or practices. To administer this task, the act established a Commission on the Restitution of Land Rights and a land claims court. The Minister of the Department of Rural Development and Land Reform is authorised to purchase, acquire in any other manner or expropriate land or rights in land for the purpose of restitution awards + * the Land Administration Act (1995), which provides for the delegation of powers and the assignment of the administration of laws regarding land matters to provinces + * the Communal Property Associations Act (1996), which makes provision for communities, to form juristic persons, to be known as communal property associations, to acquire, hold and manage property on a basis agreed to by members of a community. This has to be done in terms of a written constitution + * the Interim Protection of Informal Land Rights Act (1996), which makes provision for temporary protection of certain rights to and interests in land that are not otherwise adequately protected by law + * the Land Reform (Labour Tenants) Act (1996), which makes provision for the security of tenure of labour tenants and those persons occupying or using land as a result of their association with labour tenants. It also makes provision for the acquisition of land and rights in land by labour tenants + * the Extension of Security of Tenure Act (1997), which makes provision for the facilitation of long-term security of land tenure to regulate the conditions of residence on certain land, and to regulate the conditions on and circumstances under which the right of persons to reside on land may be terminated + * the Land Survey Act (1997), which makes provision for the regulation of the survey of land in South Africa + * the Transformation of Certain Rural Areas Act (1998), which provides for the transfer of certain land to municipalities and certain other legal entities, and for the removal of restrictions on the alienation of land + * the Planning Profession Act (2002), which makes provision for the South African Council for Planners. The act makes provision for different categories of planners and the registration of planners, and authorises the identification of areas of work for planners. The act seeks to protect the public from unethical practices, and ensure a high standard of professional conduct and integrity + * the Spatial Data Infrastructure Act (2003), which makes provision for the establishment of South African spatial data infrastructure, the committee for spatial information and an electronic metadata catalogue; for the determination of standards and prescriptions with regard to the facilitation of the sharing of spatial information; and for the capture and publishing of metadata + * the Geomatics Profession Act (2013), which makes provision for the establishment of the South African Geomatics Council; for different categories of registered persons and branches in the geomatics profession; and for the identification of areas of work to be performed by the different categories of registered persons + * the Spatial Planning and Land Use Management Act (2013), which provides for a framework for spatial planning and land use management in South Africa + * the Property Valuation Act (2014), which provides for the establishment of the Office of the Valuer General for the regulation of the valuation of property that has been identified for land reform, and property that has been identified for acquisition or disposal by a department. + +",www.ruraldevelopment.gov.za +South Africa,Sport and Recreation South Africa,40,True,"## Vote purpose + +Transform the delivery of sport and recreation by ensuring equitable access, development and excellence at all levels of participation, thereby improving social cohesion, nation building and the quality of life of all South Africans. + +## Mandate + +The Department of Sport and Recreation South Africa is established in terms of the Public Service Act (1994). Its legal mandate is derived from the National Sport and Recreation Act (1998), which requires it to oversee the development and management of sport and recreation in South Africa. The act provides the framework for relationships between the department and its external clients. This includes the department’s partnership with the South African Sports Confederation and Olympic Committee. The partnership is key to improving South Africa’s international ranking in selected sports. The act also ensures that sport and physical activity contribute to social cohesion by legislating on sports participation and sports infrastructure. + +",www.srsa.gov.za diff --git a/departments-national-2019-20.csv b/departments-national-2019-20.csv new file mode 100644 index 000000000..c54705d0c --- /dev/null +++ b/departments-national-2019-20.csv @@ -0,0 +1,461 @@ +government,department_name,vote_number,is_vote_primary,intro,website_url +South Africa,The Presidency,1,True,"## Vote purpose + +Facilitate a common programme towards the achievement of the electoral mandate and the enhanced integrity of the state through considered planning, coordination, oversight, mobilisation and support. + +## Vote mandate + +To serve the president in the execution of his responsibilities and duties, supported by the deputy president, as articulated in chapter 5 of the Constitution. ",http://www.thepresidency.gov.za +South Africa,Parliament,2,True,"## Vote purpose + +Provide the support services required by Parliament to fulfil its constitutional functions, assist political parties represented in Parliament to secure administrative support and service constituents, and provide members of Parliament with the necessary facilities. + +## Vote mandate + +The mandate of Parliament is based on the provisions of chapter 4 of the Constitution, which establishes Parliament and sets out the functions it performs. Parliament is elected to represent the people, ensure government by the people under the Constitution, and represent the interests of provinces in the national sphere of government. Members of Parliament elect the president, provide a national forum for the public consideration of issues, pass legislation, and scrutinise and oversee executive action. + +Parliament’s policy priorities set out long-term policy and outcomes. These are aligned with the priorities and outcomes of the National Development Plan. To ensure that these outcomes are met over feasible timeframes, 5-year, 10-year and 15-year milestones have been set. The tabled strategic plan for the fifth Parliament is aimed at implementing the first milestone.",www.parliament.gov.za +South Africa,Communications,3,True,"## Vote purpose + +Create an enabling environment for the provision of inclusive communication services to all South Africans in a manner that promotes socioeconomic development and investment through broadcasting, new media, print media and other new technologies. Brand the country locally and internationally. + +## Vote mandate + +The Department of Communications is responsible for the national communications policy and strategy; information dissemination and publicity; and the branding of South Africa. Improved communication and marketing will promote an informed citizenry and assist the country in promoting investments, economic growth and job creation. The department’s mandate is derived from section 192 of the Constitution, which provides for the independence of broadcasting regulation in the public interest, the International Telecommunications Union and the World Intellectual Property Organisation. +The department is responsible for the administration and implementation of: +- the Films and Publications Act (1996) +- the Broadcasting Act (1999) +- the Media Development and Diversity Agency Act (2002) +- the Independent Communications Authority of South Africa Act (2000), a joint responsibility with the Minister of Telecommunications and Postal Services +- the Electronic Communications and Transactions Act (2002), a joint responsibility with the Minister of Telecommunications and Postal Services +- the Electronic Communications and Transactions Act (2005), a joint responsibility with the Minister of Telecommunications and Postal Services.",www.doc.gov.za +South Africa,Cooperative Governance and Traditional Affairs,4,True,"## Vote purpose + +Improve cooperative governance across the three spheres of government, in partnership with institutions of traditional leadership, to ensure that provinces and municipalities carry out their service delivery and development functions effectively. + +## Vote mandate + +The Department of Cooperative Governance is mandated to: develop and monitor the implementation of national policy and legislation aimed at transforming and strengthening key institutions and mechanisms of governance in national, provincial and local government to fulfil their developmental role; develop, promote and monitor mechanisms, systems and structures to enable integrated service delivery and implementation within government; and promote sustainable development by providing support to and exercising oversight of provincial and local government. This mandate is derived from the following legislation: +- the Intergovernmental Relations Framework Act (2005) +- the Municipal Property Rates Act (2004) +- the Municipal Systems Act (2000) +- the Municipal Structures Act (1998) +- the Disaster Management Act (2002).",www.cogta.gov.za +South Africa,Home Affairs,5,True,"## Vote purpose + +Efficiently determine and safeguard the identity and status of citizens. Regulate immigration to ensure security, promote development and fulfil South Africa’s international obligations. + +## Vote mandate + +The mandate of the Department of Home Affairs is derived from the Constitution, and various acts of Parliament and policy documents. The department’s services are divided into two broad categories: civic services and immigration services. The primary mandate of the department is to secure and manage identity and international migration through the delivery of enabling services to all citizens, foreign nationals, government and the private sector.",www.dha.gov.za +South Africa,International Relations and Cooperation,6,True,"## Vote purpose + +Formulate, coordinate, implement and manage South Africa’s foreign policy and international relations programmes. + +## Vote mandate + +According to the Constitution, the president is ultimately responsible for the foreign policy and international relations of South Africa. As such, it is the president’s prerogative to appoint heads of mission, receive foreign heads of mission, conduct state to state relations, and negotiate and sign all international agreements. International agreements that are not of a technical, administrative or executive nature will only bind the country after being approved by Parliament, which also approves the country’s ratification of or accession to multilateral agreements. All international agreements must be tabled in Parliament for information purposes. +The Minister of International Relations and Cooperation is entrusted with the formulation, promotion, execution and daily conduct of South Africa’s foreign policy. The department’s overall mandate is to work for the realisation of South Africa’s foreign policy objectives. This is done by: +- coordinating and aligning South Africa’s international relations +- monitoring developments in the international environment +- communicating government’s policy positions +- developing and advising government on policy options, and creating mechanisms and avenues for achieving objectives +- protecting South Africa’s sovereignty and territorial integrity +- contributing to the creation of an enabling international environment for South African businesses +- sourcing developmental assistance +- assisting South African citizens abroad",www.dirco.gov.za +South Africa,National Treasury,7,True,"## Vote purpose + +Support economic growth and development, good governance, social progress and rising living standards through the accountable, economical, efficient, equitable and sustainable management of public finances, maintenance of macroeconomic and financial sector stability, and effective financial regulation of the economy. + +## Vote mandate + +National Treasury’s legislative mandate is based on section 216(1) of the Constitution, which calls for the establishment of a national treasury to ensure transparency, accountability and sound financial controls in the management of the country’s public finances. This role is further elaborated in the Public Finance Management Act (1999). The department is mandated to: +- promote national government’s fiscal policy and the coordination of macroeconomic policy +- ensure the stability and soundness of the financial system and financial services +- coordinate intergovernmental financial and fiscal relations +- manage the budget preparation process +- enforce transparency and effective management in respect of revenue and expenditure, assets and liabilities, public entities, and constitutional institutions.",www.treasury.gov.za +South Africa,"Planning, Monitoring and Evaluation",8,True,"## Vote purpose + +Improve government service delivery through integrated planning, monitoring and evaluation. + +## Vote mandate + +The Department of Planning, Monitoring and Evaluation is mandated to: +- facilitate the implementation of the National Development Plan (NDP) through the development of +sector-specific and outcome-specific medium-term plans and delivery agreements, and monitor and evaluate the implementation of these plans +- ensure the alignment of departmental strategic and annual plans and budget allocations with government’s medium-term strategic framework +- facilitate socioeconomic impact assessments of legislation and regulations +- monitor the performance of individual national and provincial government departments and municipalities, and related improvement plans, and facilitate targeted intervention programmes +- monitor frontline service delivery and manage the presidential hotline +- develop and implement the annual national evaluations plan and support the national evaluations system +- promote good planning, monitoring and evaluation practices in government +- facilitate the integration of youth development priorities into key government programmes.",www.dpme.gov.za +South Africa,Public Enterprises,9,True,"## Vote purpose + +Drive investment, productivity and transformation in the department’s portfolio of state-owned companies to unlock growth, drive industrialisation, create jobs and develop skills. + +## Vote mandate + +The Department of Public Enterprises is government’s shareholder representative for the state-owned companies in its portfolio. The department’s mandate is to fulfil oversight responsibilities at these +state-owned companies to ensure that they contribute to the realisation of government’s strategic objectives, as articulated in the National Development Plan (NDP), government’s 2014-2019 medium-term strategic framework, the new growth path and the industrial policy action plan. State-owned companies are crucial to driving the state’s strategic objectives of creating jobs, and enhancing equity and transformation. The department does not directly execute programmes but seeks to use state ownership in the economy to support the achievement of these objectives.",www.dpe.gov.za +South Africa,Public Service and Administration,10,True,"## Vote purpose + +Lead the modernisation of the public service, through a generally applicable framework of norms and standards, to improve service delivery. + +## Vote mandate + +The Department of Public Service and Administration draws its mandate from section 195(1) of the Constitution, which sets out basic values and principles the public service should adhere to, and the Public Service Act (1994). + +In terms of the act, the Minister of Public Service and Administration is responsible for establishing norms and standards relating to: + +- the functions of the public service +- organisational structures and establishments of departments, and other organisational and governance arrangements in the public service +- labour relations, conditions of service and other employment practices for employees +- the health and wellness of employees +- information management +- electronic government in the public service +- integrity, ethics, conduct and anti-corruption +- transformation, reform, innovation and any other matter to improve the effectiveness and efficiency of the public service and its service delivery to the public.",www.dpsa.gov.za +South Africa,Public Works,11,True,"## Vote purpose + +Provide policy formulation for, as well as coordination, regulation and oversight of, the public works sector in relation to the accommodation, housing, land and infrastructure needs of national departments. Enhance intergovernmental relations by coordinating concurrent public works functions. Lead and direct the implementation of the national expanded public works programme. Promote growth, job creation and transformation in the construction and property industries. + +## Vote mandate + +As set out in the Government Immovable Asset Management Act (2007), the Department of Public Works is mandated to be the custodian and portfolio manager of government’s immovable assets. Following the shift of functions in 2015/16, the department’s role now consists of policy formulation, coordination, regulation and oversight relating to the provision of accommodation and expert built environment services to client departments at national level; and, through the Property Management Trading Entity, the planning, acquiring, managing and disposing of immovable assets in the department’s custody. The department is further mandated to coordinate and provide strategic leadership in job creation initiatives through the implementation of the expanded public works programme. Public works is constitutionally designated as a concurrent function exercised by the national and provincial spheres of government.",www.publicworks.gov.za +South Africa,Statistics South Africa,12,True,"## Vote purpose + +Lead and partner in the production of statistics, in line with internationally recognised principles and standards, to inform users about socioeconomic dynamics for evidence-based decisions. + +## Vote mandate + +Statistics South Africa is a national government department accountable to the Minister in the Presidency: Planning, Monitoring and Evaluation. The department’s activities are regulated by the Statistics Act (1999), which mandates the department to advance the production, dissemination, use and coordination of official and other statistics to assist organs of state, businesses, other organisations and the public in planning, monitoring and decision-making. The act also requires that the department coordinates statistical production among organs of state in line with the purpose of official statistics and statistical principles.",www.statssa.gov.za +South Africa,Women,13,True,"## Vote purpose + +Lead, coordinate and oversee the transformation agenda on women’s socioeconomic empowerment, rights and equality. + +## Vote mandate + +The Department of Women derives its mandate from the Constitution and the presidential proclamation made in 2014 that mandates the department to champion gender equality, and the achievement of women’s socioeconomic empowerment and rights.",www.women.gov.za +South Africa,Basic Education,14,True,"## Vote purpose + +Develop, maintain and support a South African school education system for the 21st century. + +## Vote mandate + +The Department of Basic Education derives its mandate from the following legislation: + +- the National Education Policy Act (1996), which inscribed into law the policies, the legislative and monitoring responsibilities of the Minister of Basic Education, and the formal relations between national and provincial authorities +- the South African Schools Act (1996), which promotes access to education, promotes quality and democratic governance in the schooling system, and makes schooling compulsory for children aged 7 to 15, to ensure that all learners have access to quality education without discrimination +- the Employment of Educators Act (1998), which regulates the professional, moral and ethical responsibilities of educators, as well as the competency requirements for teachers.",www.education.gov.za +South Africa,Higher Education and Training,15,True,"## Vote purpose + +Develop and support a quality higher and vocational education sector. Promote access to higher education, vocational education, and skills development training opportunities. + +## Vote mandate + +The Department of Higher Education and Training derives its mandate from: +- the Higher Education Act (1997), which provides for a unified national system of higher education +- the National Student Financial Aid Scheme Act (1999), which provides for the granting of loans and bursaries to eligible students attending public higher education and training institutions, and the subsequent administration of such loans and bursaries +- the Continuing Education and Training Colleges Act (2006), which provides for the regulation of continuing education and training, the establishment of governance structures for and the funding of public technical and vocational education and training (TVET) colleges and community education and training colleges, the registration of private colleges, and the promotion of quality in continuing education and training +- the Skills Development Levies Act (1999), which provides for the imposition of skills development levies +- the Skills Development Act (2008), which enables the creation of the National Skills Agency; the establishment of the Quality Council for Trades and Occupations; and the regulation of apprenticeships, learnerships and other matters relating to skills development +- the National Qualifications Framework Act (2008), which provides for the national qualifications framework, the South African Qualifications Authority and quality councils, for the issuing and quality assurance of qualifications required on the sub-frameworks of the national qualifications framework.",www.dhet.gov.za +South Africa,Health,16,True,"## Vote purpose + +Provide leadership and coordination of health services to promote the health of all people in South Africa through an accessible, caring and high quality health system, based on the primary health care approach. + +## Vote mandate + +The Department of Health derives its mandate from the National Health Act (2003), which requires that the department provides a framework for a structured and uniform health system for South Africa. The act sets out the responsibilities of the three levels of government in the provision of health services. The department contributes directly to the realisation of outcome 2 (a long and healthy life for all South Africans) of government’s 2014-2019 medium-term strategic framework.",www.doh.gov.za +South Africa,Social Development,17,True,"## Vote purpose + +Ensure protection against vulnerability by creating an enabling environment for the provision of a comprehensive, integrated and sustainable social development service. + +## Vote mandate + +The Department of Social Development is not established in terms of a single act. Several pieces of legislation determine its mandate, many of which are under review. This includes the Social Assistance Act (2004), which provides a legislative framework for providing social assistance. The act sets out the different types of grants payable, as well as their qualifying criteria. It also makes provision for the establishment of the inspectorate for social assistance. Other pieces of legislation further define the department’s mandate: +- the Non-Profit Organisations Act (1997) establishes an administrative and regulatory framework within which non-profit organisations can conduct their affairs, and provides for their registration by the department +- the Older Persons Act (2006) establishes a framework for empowering and protecting older persons, and promoting and maintaining their status, rights, wellbeing, safety and security. It provides for older persons to enjoy good quality services while staying with their families in their communities for as long as possible. It also makes provision for older persons to live in residential care facilities +- the Children’s Act (2005) sets out principles relating to the care and protection of children, and defines parental responsibilities and rights. It deals with early childhood development (ECD), drop-in centres and early intervention, children in alternative care such as foster care, child and youth care centres, and the adoption of children +- the Prevention of and Treatment for Substance Abuse Act (2008) regulates substance abuse services and facilities +- the 1998 White Paper on Population Policy for South Africa is aimed at promoting the sustainable development of all South Africans by integrating population issues with development planning in all spheres of government and all sectors of society +- the 2015 White Paper on the Rights of Persons with Disabilities focuses on putting in place measures that will reduce the exclusion and inequality experienced by persons with disabilities. This includes contributing towards fighting poverty among persons with disabilities and their families, and providing policy guidelines on building capacity in the public sector to deliver equitable and accessible services +- the 1997 White Paper for Social Welfare sets out the principles, guidelines, policies and programmes for developmental social welfare in South Africa. It provides the foundation for social welfare in the post-1994 era +- the Social Service Professions Act (1978) provides for the regulation of social service professionals +- the Victim Empowerment Support Services Bill is aimed at regulating victim support services and empowering victims.",www.dsd.gov.za +South Africa,Correctional Services,18,True,"## Vote purpose + +Contribute to a just, peaceful and safer South Africa through the effective and humane incarceration of inmates and the rehabilitation and social reintegration of offenders. + +## Vote mandate + +The mandate of the Department of Correctional Services is derived from the Correctional Services Act (1998), the Criminal Procedure Act (1977), the 2005 White Paper on Corrections, and the 2014 White Paper on Remand Detention Management in South Africa. The legislation requires the department to contribute to maintaining and promoting a just, peaceful and safe society by correcting offending behaviour in a safe, secure and humane environment, which allows for optimal rehabilitation and reduced repeat offending.",www.dcs.gov.za +South Africa,Defence and Military Veterans,19,True,"## Vote purpose + +Defend and protect the Republic of South Africa, its territorial integrity and its people, in accordance with the Constitution and the principles of international law regulating the use of force. Provide for military veterans’ benefits. + +## Vote mandate + +The Department of Defence derives its mandate from section 200 of the Constitution, the Defence Act (2002) as amended by the Defence Amendment Act (2010), the 1996 White Paper on Defence and the 2015 South African Defence Review. The department is required to provide, manage, prepare and employ defence capabilities that are commensurate with the needs of South Africa.",www.dod.mil.za +South Africa,Independent Police Investigative Directorate,20,True,"## Vote purpose + +Ensure independent oversight of the South African Police Service and the Municipal Police Services. Conduct independent and impartial investigations of identified criminal offences allegedly committed by members of the South African Police Service and the Municipal Police Services; and make appropriate recommendations. + +## Vote mandate + +The Independent Police Investigative Directorate exercises its functions in accordance with the Independent Police Investigative Directorate Act (2011). The act gives effect to the provisions of section 206(6) of the Constitution, which provides for the establishment of an independent police complaints body that must investigate any alleged misconduct of, or offence committed by, a member of the police service. The thrust of the directorate’s work is to investigate serious and priority crimes allegedly committed by members of the South African Police Service and Municipal Police Services. + +The Independent Police Investigative Directorate Act (2011), which came into effect on 1 April 2012, grants the directorate an extended mandate and changes the focus of the directorate’s work from a complaints-driven organisation to one that prioritises the investigative function. The act further places stringent obligations on the South African Police Service and Municipal Police Services to report matters that must be investigated by the directorate and ensure the implementation of resultant disciplinary recommendations made by the directorate.",www.ipid.gov.za +South Africa,Justice and Constitutional Development,21,True,"## Vote purpose + +Uphold and protect the Constitution and the rule of law, and render accessible, fair, speedy and cost-effective administration of justice in the interests of a safer and more secure South Africa. + +## Vote mandate + +The Department of Justice and Constitutional Development derives its mandate from a number of acts, in addition to the mandate it derives from the Constitution. These acts and the constitutional framework assign functions to the department, such as: the establishment of magistrate’s courts, and the appointment of magistrates and other judicial officers; the establishment and functioning of the Special Investigating Unit and the National Prosecuting Authority, including the asset forfeiture unit; the conducting of criminal proceedings; the prosecution of organised crime and corruption, and the forfeiture of assets obtained through illicit means; the provision of witness protection to vulnerable and intimidated witnesses and their related persons in judicial proceedings; the establishment and functioning of bodies responsible for legal aid, law reform and rule making; the appointment of masters of the high courts; the administration of the Guardian’s Fund and deceased and insolvent estates; the regulation and provision of legal advisory services to government departments; the promotion, protection and enforcement of certain human rights; the protection of vulnerable groups; the management of third-party funds; and the provision of support to chapter 9 institutions.",www.justice.gov.za +South Africa,Office of the Chief Justice and Judicial Administration,22,True,"## Vote purpose + +Strengthen judicial governance and independence by rendering effective support to the Chief Justice in executing administrative and judicial powers and duties as both head of the Judiciary and the Constitutional Court. + +## Vote mandate + +As prescribed in section 165 (6) of the Constitution, read together with the Superior Courts Act (2013), the Office of the Chief Justice is mandated to render support to the chief justice as the head of the judiciary. In addition to its mandate, the Office of the Chief Justice is also required to: provide and coordinate legal and administrative support to the chief justice; provide communication and relationship management services; provide intergovernmental and internal coordination services; develop administration policies for courts; support the development of judicial policy, norms and standards; support the judicial function of the Constitutional Court; and support the Judicial Service Commission and South African Judicial Education Institute in the execution of their mandates.",www.judiciary.org.za +South Africa,Police,23,True,"## Vote purpose + +Prevent, combat and investigate crime, maintain public order, protect and secure the inhabitants of South Africa and their property, and uphold and enforce the law. + +## Vote mandate + +The South African Police Service derives its powers and functions from section 205 of the Constitution and from the South African Police Service Act (1995). This legislation regulates the police service in terms of its core function, which is to prevent, investigate and combat crime.",www.saps.gov.za +South Africa,"Agriculture, Forestry and Fisheries",24,True,"## Vote purpose + +Lead, support and promote agricultural, forestry and fisheries resources management through policies, strategies and programmes to enhance sustainable use and achieve economic growth, job creation, food security, rural development and transformation. + +## Vote mandate + +The mandate of the Department of Agriculture, Forestry and Fisheries includes value chains, inputs, production and consumption in the agriculture, forestry and fishery sectors. The department’s mandate is derived from a range of legislation, including the Sea Fishery Act (1988), the National Forests Act (1998), the Agricultural Products Standards Act (1990), and the Conservation of Agricultural Resources Act (1983).",www.daff.gov.za +South Africa,Economic Development,25,True,"## Vote purpose + +Promote economic development policy formulation and planning for the benefit of all South Africans. + +## Vote mandate + +The Economic Development Department was established in 2009 and has assumed responsibilities relating to the creation of decent employment through inclusive growth, as captured in outcome 4 (decent employment through inclusive growth) of government’s 2014-2019 medium-term strategic framework. This includes the implementation of certain aspects of the National Development Plan (NDP), the new growth path and the national infrastructure plan, as well as the framework’s outcome 6 (an efficient, competitive and responsive economic infrastructure network) and outcome 7 (comprehensive rural development and land reform). + +The department is also responsible for five public entities, comprising three regulatory bodies (the Competition Commission, the Competition Tribunal and the International Trade Administration Commission of South Africa) and two development finance institutions (the Industrial Development Corporation of South Africa and the Small Enterprise Finance Agency). + +In line with these responsibilities, the department’s mandate includes the administration of the following legislation: + +- the Industrial Development Corporation Act (1940) +-the Competition Act (1998) +- the International Trade Administration Act (2002) +- the Infrastructure Development Act (2014).",www.economic.gov.za +South Africa,Energy,26,True,"## Vote purpose + +Formulate energy policies, regulatory frameworks and legislation, and oversee their implementation, to ensure energy security, the promotion of environmentally friendly energy carriers, and access to affordable and reliable energy for all South Africans. + +## Vote mandate + +The Department of Energy is mandated to ensure the secure and sustainable provision of energy in support of socioeconomic development. It aims to achieve this by developing an integrated energy plan for the entire energy sector and regulating energy industries, and promoting investment in accordance with the integrated resource plan for electricity. A number of acts regulate the energy sector and reflect the legislative measures the department has instituted to govern the sector. Key among these are: +- the National Energy Act (2008) +- the Petroleum Products Act (1977) +- the Electricity Regulation Act (2006). + +The National Energy Act (2008) sets out the core aspects of the department’s mandate and is the enabling legislation that empowers the Minister of Energy to: + +- ensure that diverse energy resources are available in sustainable quantities and at affordable prices in the South African economy to support economic growth and poverty alleviation, while taking into account environmental considerations +- plan for the increased generation and consumption of renewable energy, a contingency energy supply, the holding of strategic energy feedstock and carriers, adequate investment in appropriate upkeep, and access to energy infrastructure +- collect data and information regarding energy demand, supply and generation +- promote electricity regulation, energy research and the efficient generation and consumption of energy. + +The department is also mandated to regulate the petroleum industry at the manufacturing, wholesale and retail levels through the implementation of the Petroleum Products Act (1977). The Petroleum and Liquid Fuels Charter is annexed to the Petroleum Products Amendment Act (2003), and outlines the department’s strategy to effect transformation in the industry. + +In terms of its policy mandate, the department is working with a range of documents and legislation that support the long-term vision for South Africa to use as much renewable energy as possible; create the necessary conditions to stimulate an efficient electricity market; and position South Africa to become globally competitive in the use of innovative technology for the design, manufacture and deployment of state of the art nuclear energy systems, power reactors and nuclear fuel cycle systems",www.energy.gov.za +South Africa,Environmental Affairs,27,True,"## Vote purpose + +Lead South Africa's environmental sector to achieve sustainable development towards a better quality of life for all. + +## Vote mandate + +The Department of Environmental Affairs is mandated to give effect to the right of citizens to an environment that is not harmful to their health or wellbeing, and to have the environment protected for the benefit of present and future generations. To this end, the department provides leadership in environmental management, conservation and protection towards sustainability for the benefit of South Africans and the global community. + +This mandate is derived from the following legislation: + +- the National Environmental Management Act (1998), which provides for specific legislation on biodiversity and heritage resources; oceans and coasts; climate change and air quality management; and waste and chemicals management +- the National Environmental Management Amendment Act (2004), which streamlines the process of regulating and administering the environmental impact assessment process +- the National Environmental Management: Protected Areas Amendment Act (2009), which provides for the assignment of national parks, special parks and heritage sites to South Africa in terms of the World Heritage Convention Act (1999) +- the National Environmental Management: Biodiversity Act (2004), which significantly reforms South Africa’s laws regulating biodiversity +- the National Environmental Management: Air Quality and Atmospheric Act (2004), which reforms the law regulating air quality in order to protect the environment by providing reasonable measures for preventing pollution and ecological degradation, and securing ecologically sustainable development; and provides for national norms and standards regulating the monitoring of air quality +- the National Environmental Management: Waste Act (2008), which reforms the law regulating waste management in order to protect health and the environment by providing reasonable measures for the prevention of pollution +- the National Environmental Management: Integrated Coastal Management Act (2008), which promotes the conservation of the coastal environment and ensures sustainable development practices and the use of natural resources.",www.environment.gov.za +South Africa,Labour,28,True,"## Vote purpose + +Play a significant role in reducing unemployment, poverty and inequality by pursuing the objectives of decent work for all through: employment creation and enterprise development; the setting of standards and the protection of rights at work, including the facilitation of equal opportunities and social dialogue; and the provision of social protection. + +## Vote mandate + +The Department of Labour derives its legislative mandate from the Constitution, particularly the Bill of Rights, which is given effect through a number of acts that regulate labour matters in South Africa. The most important of these are the Labour Relations Act (1995), the Basic Conditions of Employment Act (1997), the Employment Equity Act (1998), the Occupational Health and Safety Act (1993), and the Employment Services Act (2014). + +The mandate of the department is to regulate the labour market through policies and programmes developed in consultation with social partners. These aim to: + +- improve economic efficiency and productivity +- facilitate decent employment creation +- promote labour standards and fundamental rights at work +- provide adequate social safety nets to protect vulnerable workers +- promote and enforce sound labour relations +- promote equity and eliminate unfair discrimination in the workplace +- eliminate inequality and discrimination in the workplace +- enhance occupational health and safety awareness and compliance in the workplace +- give value to social dialogue in the formulation of sound and responsive legislation and policies to attain labour market flexibility for the competitiveness of enterprises, balanced with the promotion of decent employment.",www.labour.gov.za +South Africa,Mineral Resources,29,True,"## Vote purpose + +Promote and regulate the minerals and mining sector for transformation, growth and development. Ensure that all South Africans derive sustainable benefits from the country’s mineral wealth. + +## Vote mandate + +The mandate of the Department of Mineral Resources is broadly informed by: + +- the Mineral and Petroleum Resources Development Act (2002), which provides the regulatory framework for equitable access to and the sustainable development of mineral resources and related matters +- the Mine Health and Safety Act (1996), which governs mine health and safety +- the 1998 White Paper on Minerals and Mining Policy for South Africa, which ensures the transparent and efficient regulation of the development of South Africa’s mineral resources and mineral industry to meet national objectives and bring optimum benefit to the nation.",www.dmr.gov.za +South Africa,Science and Technology,30,True,"## Vote purpose + +Realise the full potential of science and technology in social and economic development by developing human resources, research and innovation. + +## Vote mandate + +The Department of Science and Technology derives its mandate from the 1996 White Paper on Science and Technology, which introduced the concept of the national system of innovation, a set of interacting organisa-tions and policies through which the country creates, acquires, diffuses and puts into practice new knowledge to help achieve individual and collective goals. A coordinated and efficient national system of in-novation will help the country achieve its national development priorities by promoting change through in-novation, enabling all South Africans to enjoy the economic, sociopolitical and intellectual benefits of sci-ence, technology and innovation.",www.dst.gov.za +South Africa,Small Business Development,31,True,"## Vote purpose + +Promote the development of small businesses and cooperatives that contribute to inclusive economic growth and job creation. + +## Vote mandate + +The department is tasked with the responsibility of leading an integrated approach to the promotion and development of small businesses and cooperatives through a focus on the economic and legislative drivers that stimulate entrepreneurship to contribute to radical socioeconomic transformation. The realisation of this mandate will lead to increased employment, poverty reduction and reduced inequality. +The department’s mandate is guided by a legislative framework that includes: + +- the National Small Business Act (1996) +-the National Small Business Amendment Act (2004) +- the Small Business Development Act (1981) +- the Cooperatives Act (2005) +- the Cooperatives Amendment Act (2013).",www.dsbd.gov.za +South Africa,Telecommunications and Postal Services,32,True,"## Vote purpose + +Develop ICT policies and legislation that create favourable conditions for accelerated and shared sustainable economic growth that positively impacts on the wellbeing of all South Africans. + +## Vote mandate + +The mandate of the Department of Telecommunications and Postal Services is to develop ICT policies that will contribute to an inclusive information society. The department has a responsibility to modernise the economy and economic infrastructure through: facilitating the rollout of ICT infrastructure, applications and services; enabling the rollout of postal and banking services; developing e-strategies to roll out e-government and e-sectoral services; promoting cybersecurity and the security of networks; and promoting universal service and electronic communications in underserviced areas. + +The department also sets guidelines for the determinations of its regulatory authority, the Independent Communications Authority of South Africa, and oversees and strengthens the capacity of state-owned companies within its portfolio. + +The department derives its legislative mandate from the Electronic Communications Act (2005) and the Electronic Communications and Transactions Act (2002).",www.dtps.gov.za +South Africa,Tourism,33,True,"## Vote purpose + +Promote and support the growth and development of an equitable, competitive and sustainable tourism sector, enhancing its contribution to national priorities. + +## Vote mandate + +The mandate of the Department of Tourism, as outlined in the Tourism Act (2014), is to promote the growth and development of the tourism sector; promote quality tourism products and services; provide for the effective domestic and international marketing of South Africa as a tourist destination; enhance cooperation and coordination between all spheres of government in developing and managing tourism; and promote the practice of responsible tourism for the benefit of South Africa and for the enjoyment of all its residents and foreign visitors. + +In recognition of tourism as a national priority with the potential to contribute significantly to economic development, the 1996 White Paper on the Development and Promotion of Tourism in South Africa provides for the promotion of domestic and international tourism. The national tourism sector strategy provides a blueprint for the sector to meet the growth targets contained in the National Development Plan (NDP).",www.tourism.gov.za +South Africa,Trade and Industry,34,True,"## Vote purpose + +Lead and facilitate access to sustainable economic activity and employment for all South Africans through an understanding of the economy, knowledge of economic opportunities and potential, and anticipation of future economic trends. Catalyse economic transformation and development, and provide a predictable, competitive, equitable and socially responsible environment for investment, enterprise and trade for economic citizens. Contribute to achieving government’s vision of an adaptive and restructured economy, characterised by accelerated economic growth, employment creation and greater equity. + +## Vote mandate + +The mandate of the Department of Trade and Industry is derived from a wide legislative framework that includes: + +- the Companies Act (2008) +- the Manufacturing Development Act (1993) +- the Broad-Based Black Economic Empowerment Act (2003) +- the Consumer Protection Act (2008).",www.thedti.gov.za +South Africa,Transport,35,True,"## Vote purpose + +Lead the provision of an integrated, sustainable, reliable and safe transport system through planning, developing, coordinating, promoting and implementing transport policies, regulations and strategies. + +## Vote mandate + +The Constitution identifies the legislative responsibilities of different spheres of government with regards to airports and civil aviation, road infrastructure, rail transport, maritime transport, road traffic management and public transport. Transport is a function that is legislated and executed at the national, provincial and local government levels. The implementation of transport functions at the national level takes place through public entities that are overseen by the department, each with a specific delivery mandate, as specified in legislation establishing these entities. + +The 1996 White Paper on Transport defines the infrastructure and operations of rail, pipelines, roads, airports, harbours, and the intermodal operations of public transport and freight. The Department of Transport is responsible for the legislation and policies for all these sub-sectors. The department is therefore responsible for conducting sector research, formulating legislation and policy to set the strategic direction of sub-sectors, assigning responsibilities to public entities and other spheres of government, regulating through setting norms and standards, and monitoring implementation.",www.transport.gov.za +South Africa,Water and Sanitation,36,True,"## Vote purpose + +Ensure the availability of water resources to facilitate equitable and sustainable socioeconomic development, and ensure universal access to water and sanitation services. + +## Vote mandate + +The mandate of the Department of Water and Sanitation is set out in the National Water Act (1998) and the Water Services Act (1997). The department’s legislative mandate is to ensure that the country’s water resources are protected, managed, used, developed, conserved and controlled by regulating and supporting the delivery of effective water supply and sanitation. This is done in accordance with the requirements of water-related policies and legislation that are critical in delivering on the people’s right to have sufficient food and water, growing the economy, and eradicating poverty.",http://www.dwa.gov.za +South Africa,Arts and Culture,37,True,"## Vote purpose + +Contribute to sustainable economic development and enhance job creation by preserving, protecting and developing South African arts, culture and heritage to sustain a socially cohesive and democratic nation. + +## Vote mandate + +The Department of Arts and Culture derives its mandate from the following legislation: + +- the Heraldry Act (1962) +- the Culture Promotion Act (1983) +- the National Archives and Record Services of South Africa Act (1996) +- the Legal Deposit Act (1997) +- the South African Geographical Names Council Act (1998) +- the Cultural Institutions Act (1998) +- the National Heritage Resources Act (1999) +- the National Council for Library and Information Act (2001) +- the Use of Official Languages Act (2012). + +Broadly, this legislation mandates the department to: + +- preserve, develop, protect and promote the cultural, heritage and linguistic diversity and legacy of South Africa +- lead nation building and social cohesion through societal transformation +- enhance archives and records management structures and systems, and promote access to information +- provide leadership to the arts and culture sector so as to accelerate its transformation.",www.dac.gov.za +South Africa,Human Settlements,38,True,"## Vote purpose + +Facilitate the creation of sustainable human settlements and the improvement to household quality of life. + +## Vote mandate + +The Department of Human Settlements derives its core mandate and responsibilities from section 26 of the Constitution and section 3 of the Housing Act (1997), read in with conjunction approved policies and chapter 8 of the National Development Plan (NDP). This allows the department, in collaboration with provinces and municipalities, to establish and facilitate a sustainable national housing development process and related interventions. The department does this by: determining national policy and national norms and standards for housing and human settlements development; setting broad national housing delivery goals; providing funding to provinces and metropolitan cities; and monitoring the financial and non-financial performance of provinces and municipalities against these goals. In executing these roles and responsibilities, the department also builds capacity for provinces and municipalities; and promotes consultation with all stakeholders in the housing delivery chain, including other sector departments, civil society and the private sector.",www.dhs.gov.za +South Africa,Rural Development and Land Reform,39,True,"## Vote purpose + +Create and maintain an equitable and sustainable land dispensation, and act as a catalyst in rural development, to ensure sustainable rural livelihoods, decent work and continued social and economic advancement for all South Africans. + +## Vote mandate + +The Department of Rural Development and Land Reform executes its legislative mandate based on several acts: + +- the State Land Disposal Act (1961), which makes provision for the disposal of certain state land and prohibits the acquisition of state land by prescription +- the Sectional Titles Act (1986), which makes provision for the division of buildings into sections and common property and for the acquisition of separate ownership in sections coupled with joint ownership in common property. It further regulates the transfer of ownership of sections and the registration of sectional mortgage bonds, and real rights in such sections. It also makes provision for the establishment of body corporates to control common property +- the Physical Planning Act (1991), which promotes the orderly physical development of South Africa, with provisions for the division of the country into regions; and for the preparation of national development plans, regional development plans, regional structural plans and urban structure plans +- the Upgrading of Land Tenure Rights Act (1991), which makes provision for the upgrading and conversion into ownership of certain rights graded in respect of land, and for the transfer of tribal land in full ownership to a tribe +- the Distribution and Transfer of Certain State Land Act (1993), which makes provision for the distribution and transfer of certain land belonging to the state and designated by the Minister of Rural Development and Land Reform as land to be dealt with in accordance with the provisions of the act +- the Land Titles Adjustment Act (1993), which regulates the allocation or devolution of certain land in respect of one or more persons who claim ownership, but do not have registered title deeds in respect thereof +- the Provision of Land and Assistance Act (1993), which provides for the designation of certain land, the regulation of the subdivision of such land and the settlement of persons on it. It also provides for the acquisition, maintenance, planning, development, improvement, and disposal of property and the provision of financial assistance for land reform purposes +- the Restitution of Land Rights Act (1994), which makes provision for the restitution of rights in land to persons or communities dispossessed of such rights after 19 June 1913 as a result of past racially discriminatory laws or practices. To administer this task, the act established a Commission on the Restitution of Land Rights and a land claims court. The Minister of the Department of Rural Development and Land Reform is authorised to purchase, acquire in any other manner or expropriate land or rights in land for the purpose of restitution awards +- the Land Administration Act (1995), which provides for the delegation of powers and the assignment of the administration of laws regarding land matters to provinces +- the Communal Property Associations Act (1996), which makes provision for communities, to form juristic persons, to be known as communal property associations, to acquire, hold and manage property on a basis agreed to by members of a community. This has to be done in terms of a written constitution +- the Interim Protection of Informal Land Rights Act (1996), which makes provision for temporary protection of certain rights to and interests in land that are not otherwise adequately protected by law +- the Land Reform (Labour Tenants) Act (1996), which makes provision for the security of tenure of labour tenants and those persons occupying or using land as a result of their association with labour tenants. It also makes provision for the acquisition of land and rights in land by labour tenants +- the Extension of Security of Tenure Act (1997), which makes provision for the facilitation of long-term security of land tenure to regulate the conditions of residence on certain land, and to regulate the conditions on and circumstances under which the right of persons to reside on land may be terminated +- the Land Survey Act (1997), which makes provision for the regulation of the survey of land in South Africa +- the Transformation of Certain Rural Areas Act (1998), which provides for the transfer of certain land to municipalities and certain other legal entities, and for the removal of restrictions on the alienation of land +- the Planning Profession Act (2002), which makes provision for the South African Council for Planners. + +The act makes provision for different categories of planners and the registration of planners, and authorises the identification of areas of work for planners. The act seeks to protect the public from unethical practices, and ensure a high standard of professional conduct and integrity + +- the Spatial Data Infrastructure Act (2003), which makes provision for the establishment of South African spatial data infrastructure, the committee for spatial information and an electronic metadata catalogue; for the determination of standards and prescriptions with regard to the facilitation of the sharing of spatial information; and for the capture and publishing of metadata +- the Geomatics Profession Act (2013), which makes provision for the establishment of the South African Geomatics Council; for different categories of registered persons and branches in the geomatics profession; and for the identification of areas of work to be performed by the different categories of registered persons +- the Spatial Planning and Land Use Management Act (2013), which provides for a framework for spatial planning and land use management in South Africa +- the Property Valuation Act (2014), which provides for the establishment of the Office of the Valuer General for the regulation of the valuation of property that has been identified for land reform, and property that has been identified for acquisition or disposal by a department.",www.ruraldevelopment.gov.za +South Africa,Sport and Recreation South Africa,40,True,"## Vote purpose + +Transform the delivery of sport and recreation by ensuring equitable access, development and excellence at all levels of participation, thereby improving social cohesion, nation building and the quality of life of all South Africans. + +## Vote mandate + +The Department of Sport and Recreation South Africa is established in terms of the Public Service Act (1994). Its legal mandate is derived from the National Sport and Recreation Act (1998), which requires it to oversee the development and management of sport and recreation in South Africa. The act provides the framework for relationships between the department and its external clients. This includes the department’s partnership with the South African Sports Confederation and Olympic Committee. The partnership is key to improving South Africa’s international ranking in selected sports. The act also ensures that sport and physical activity contribute to social cohesion by legislating on sports participation and sports infrastructure.",www.srsa.gov.za diff --git a/departments-provincial-2016-17.csv b/departments-provincial-2016-17.csv new file mode 100644 index 000000000..831146d93 --- /dev/null +++ b/departments-provincial-2016-17.csv @@ -0,0 +1,3837 @@ +government,department_name,vote_number,is_vote_primary,intro,website_url +Western Cape,Premier,1,True,"## Vision + +To be a leading department enabling the Western Cape Government to improve the quality of life of all its +people + + + +## Mission + +To embed good governance and to enable integrated service delivery in the Western Cape through +partnerships, innovation and people excellence. + + + +## Main Services and Core functions + +As the Department of the Premier performs a strategic leading role through strategic goal 5: “Embed good +governance and integrated service delivery through partnerships and spatial alignment”, it will focus on the +following main services:", +Western Cape,Provincial Parliament,2,True,"## Vision + +A dynamic, effective and efficient parliament supporting constitutional democracy. + + + +## Mission + +The parliamentary administration will provide quality parliamentary and corporate support to enable +Members to fulfil their constitutional functions and to facilitate public involvement in parliamentary activities. +By: + +* providing quality support to the House and committees + +* promoting public access and involvement in the law-making and oversight processes + +* ensuring effective communication with all stakeholders + +* ensuring seamless and synergistic parliamentary processes and systems + +* investing in appropriately skilled staff + +* providing a secure environment that is conducive to empowering and enabling members and staff + +* implementing and adhering to good corporate governance systems and monitoring mechanisms + managing resources effectively, efficiently and economically + + + +## Core functions and responsibilities + +To provide for: + +* procedural and related support to the House and committees to conduct their legislative and oversight + +* functions effectively; + +* corporate support to Members and staff to perform their duties effectively; + +* the promotion of optimal public participation in parliamentary processes; and + +* the promotion of sound administration so as to ensure organisational efficiency", +Western Cape,Provincial Treasury,3,True,"## Vision + +Good financial governance + + + +## Mission + + +* To improve governance through: +* Enhancing accountability and oversight +* Creating public value +* Enabling delivery of quality services through partnerships +* Capacity building in public sector finance + + + +## Core functions and responsibilities + +The core functions, powers and responsibilities of the Provincial Treasury are captured in section 18 of the +PFMA and section 5 of the MFMA. To give effect to the National Strategic Outcomes (NSO) 9 and 12 and +Provincial Strategic Goal 5 (PSG 5): Embed good governance and integrated service delivery through +partnerships and spatial alignment, the branches Fiscal and Economic Services and Governance and Asset +Management will execute the following core functions and responsibilities: + +* To manage the provincial and municipal fiscal resources effectively; +* To facilitate the effective and efficient management of assets and financial systems; and +* To promote accountability in financial activities and compliance with financial norms and standards + + +", +Western Cape,Community Safety,4,True,"## Vision + +A safer open opportunity society for all� building resilient communities responsive to safety needs. + + + +## Mission + +The Department of Community Safety aims to increase safety for all the people in the Province by +promoting professional policing through effective oversight, by ensuring the safety at all public buildings +and spaces, to facilitate safety partnerships and programmes and to build greater safety and security +organisational resilience. + + + +## Core Functions and Main services + +* To ensure process excellence to support the Department and related entities in effective delivery of its +mandate. + +* To implement the Constitutional and Legislative mandate of provincial oversight over law enforcement +agencies. + +* To focus on building community resilience through being actively involved in communities, in organising, +sharing information and resources in an effort to increase safety. + +* To develop a common vision and understanding regarding the best manner in which to manage towards +greater safety and security by optimising security related resources services and/or related spend within the +Western Cape Government (WCG).", +Western Cape,Education,5,True,"## Vision + +Creating opportunity for all through improved education outcomes. +This is given expression through the three over-arching goals: +* An improvement in the level of language and mathematics in all schools +* An increase in the number and quality of passes in the National Senior Certificate +* An increase in the quality of education provision in poorer communities + + + +## Mission + +To provide quality education to all learners in the province through the following: +* Overall planning for, and management of, the education system; + +* Education in public ordinary schools; + +* Support to independent schools; + +* Education in public special schools; + +* Early Childhood Development (ECD) in Grade R; + +* Training opportunities for teachers; + +* A targeted food programme and other poverty alleviation and safety measures; and + +* Support to teachers through provision of basic conditions of service, incentives and an employee +wellness programme + + + +## Main Services and Core functions + +* Curriculum and Assessment support. + +* Administrative and financial support systems. + +* Institutional development and support systems, structures and programmes.", +Western Cape,Health,6,True,"## Vision + +Access to person-centered quality care. + + + +## Mission + +We undertake to provide equitable access to quality health services in partnership with the relevant +stakeholders within a balanced and well-managed health system to the people of the Western Cape and +beyond. + + + +## Main Services and Core functions + +Western Cape Government: Health is primarily responsible for providing health services to the population of +the Province, approximately 6.2 million of which 75 per cent is estimated to be uninsured. Tertiary hospitals +are considered to be a national resource and therefore obliged to provide for people beyond the +provincial borders, and this is in line with the National Tertiary Services Grant. +The Department will continue to provide a comprehensive, cost-effective package of health services to the +people of the Western Cape. This includes preventive, promotive, curative, rehabilitative and palliative +care, via: + +* District health services including: home and community-based care, clinics, community day/health +centres and district hospitals. + +* Provincial, central and specialised hospital services, which include hospitals such as Tuberculosis, +Psychiatric and Rehabilitation hospitals. + +* Emergency medical and planned patient transport services. + +* Forensic pathology: medico-legal and inspector of anatomy services.", +Western Cape,Social Development,7,True,"## Vision + +A self-reliant society. + + + +## Mission + +To ensure the provision of a comprehensive network of social development services that enables and +empowers the poor, the vulnerable and those with special needs + + + +## Core Functions and Responsibilities + +The department is committed to the following two core functions: + +* A Social Welfare Service to the poor and vulnerable in partnership with stakeholders and civil society +organisations; and + +* A Community Development Service that provides sustainable developmental programmes, which +facilitate empowerment of communities.", +Western Cape,Human Settlements,8,True,"## Vision + +Residents of the Western Cape have access to liveable, accessible, safe, multi-opportunity settlements. + + + +## Mission + +The Department is committed to accelerating delivery, while promoting social cohesion through the +development of integrated and sustainable human settlements in an open society. It aims to: + +* Provide settlements that offer good basic and socio-economic services; + +* Offer a range of rental and ownership options that respond to the varied needs and incomes of +households; and + +* Consistently improve settlements through joint citizen and government effort supported by private sector +contributions. + + + +## Main Services and Core functions + +The main services of the Department are to: +* Provide overall management in the Department in accordance with all applicable acts and policies; + +* To facilitate and undertake housing delivery and planning; + +* To provide individual subsidies and housing opportunities, including access to basic services, to +beneficiaries in accordance with the Housing Code; and + +* To provide strategic, effective and efficient management of housing assets. + +* The core functions and responsibilities of the Department are: + +* The planning, promotion and development of integrated and sustainable human settlements; + +* Administering housing subsidies and providing technical support for the development of sustainable + +* human settlements; + +* Sensitising the public to the importance of housing as an asset; and + +* Facilitating fair relationships in rental housing.", +Western Cape,Environmental Affairs and Development Planning,9,True,"## Vision + +A resilient, sustainable, quality and inclusive living environment. + + + +## Mission + +To promote a resilient, sustainable, quality and inclusive living environment in support of human well-being. + + + +## Core functions and responsibilities + +The core functions of the Department of Environmental Affairs and Development Planning are to promote +sustainable economic development and social equity by upholding the environmental integrity of the +Western Cape. This will be achieved through: + +* Ensuring cohesive and integrated environmental governance in the Western Cape; + +* Strategically advancing the environmental sustainability of the Western Cape; + +* Sustaining the environmental quality of the Western Cape; and + +* Ensuring integrated environmental and land management in the Western Cape.", +Western Cape,Transport and Public Works,10,True,"## Vision + +To lead in the delivery of government infrastructure and related services. + + + +## Mission + +The Department of Transport and Public Works delivers infrastructure and services to promote socioeconomic +outcomes and safe, empowered and connected communities. + + + +## Main Services and Core functions + +The core functions of the Department are to deliver a transport system inclusive of the provincial road +network, social and economic infrastructure; and to optimally utilise the provincial property portfolio +(excluding human settlements property). + +Main services of the Department are the following: + +* Construction and maintenance of education, health and general buildings facilities and provincial road +network infrastructure. + +* Administration of motor vehicle licences, vehicle fitness testing and driver testing. + +* Administration of public transport operating licences. + +* Monitoring of subsidised bus services + +* Establishment of subsidised public transport services. + +* Offering of bursaries to study in the engineering and built environment sector. + +* Construction related skills development. + +* Utilisation of the immovable asset portfolio to the benefit of the public. + +* Provision of traffic law enforcement services. + +* Facilitation of road safety education, communication and awareness. + +* Provision of training and development opportunities to traffic policing and other law enforcement +officials.", +Western Cape,Agriculture,11,True,"## Vision + +A united, responsive and prosperous agricultural sector in balance with nature + + + +## Mission + +Unlock the full potential of agriculture to enhance the economic, ecological and social wealth of all the +people of the Western Cape through: + +*Encouraging sound stakeholder engagements + +*Promoting the production of affordable, nutritious, safe and accessible food, fibre and agricultural + +*products + +*Ensuring sustainable management of natural resources + +*Executing cutting edge and relevant research and technology development + +*Developing, retaining and attracting skills and human capital + +*Providing a competent and professional extension support service + +*Enhancing market access for the entire agricultural sector + +*Contributing towards alleviation of poverty and hunger + ", +Western Cape,Economic Development and Tourism,12,True,"## Vision + +The Department’s vision is a Western Cape that has a vibrant, innovative, and sustainable economy, +characterised by growth, employment and increasing equity, and built on the full potential of all. + + + +## Mission + +* To achieve the vision statement as noted above, the Department of Economic Development and + +* Tourism will provide leadership to the Western Cape economy through the Department’s +understanding of the economy, its ability to identify economic opportunities and potential, and its +contribution to government economic priorities. + +*The Department will also act as a catalyst for the transformation of the economy and respond to the +challenges and opportunities of its economic citizens, in order to support the government’s goal of +creation of opportunities for businesses and citizens to grow the economy and employment. + +Lastly, it will contribute to the provision of a predictable, competitive, equitable and responsible +environment for investment, enterprise and trade. + + + +## Main Services and Core functions + +With the adoption of Strategic Goal 1: Create opportunities for growth and jobs and its subsequent +Strategic directive, the primary focus for Vote 12: Economic Development and Tourism is squarely placed on +delivering effectively on the provision of an enabling business environment which will allow for the private +sector to grow the economy and create jobs. + +Furthermore, there is a national drive and commitment to create jobs. This is demonstrated by the numerous +incentives associated with National Government’s approach to economic stimulation policies, where the +emphasis has been placed on the creation of “real work opportunities”. + +In this context, this Department, has emphasised a strategic approach that will be grounded in the need to: + +* Create opportunities for growth; + +* Increase work opportunities for all citizens; + +* Creating an enabling environment for business and citizenry growth and development; and + +* Creating a competitive and productive economic Province.", +Western Cape,Cultural Affairs and Sport,13,True,"## Vision + +A socially inclusive, creative, active and connected Western Cape. + + + +## Mission + +We encourage excellence and inclusiveness in sport and culture through the effective, efficient and +sustainable use of our resources, and through creative partnerships. In moving to excellence and making +the Western Cape the sports and cultural centre of South Africa, we will create the conditions for access +and mass participation, talent identification and skills development. + + + +## Main services and core functions + +Cultural Affairs and Sport is a tool that is used to assist with the building of a socially inclusive Western Cape +community. The Department’s four Programmes provide the following main services and core functions: + +* Programme 1: Administration provides overall financial and strategic management and administrative +support for the Department of Cultural Affairs and Sport. + +* Programme 2: Cultural Affairs provides arts and culture, museum, heritage and language-related +services to the inhabitants of the Western Cape. + +* Programme 3: Library and Archive Services provides comprehensive library and archive services in the +Western Cape. + +* Programme 4: Sport and Recreation provides sport and recreation activities for the inhabitants of the +Western Cape.", +Western Cape,Local Government,14,True,"## Vision + +An efficient and dynamic team that enables well governed municipalities to deliver services to communities +in a responsive, sustainable and integrated manner. + + + +## Mission + +To monitor, coordinate and support municipalities to be effective in fulfilling their developmental mandate, +and facilitate service delivery and disaster resilience through engagement with government spheres and +social partners. + + + +## Values + +The Department’s values are the same as the five provincial values, namely: + +* Caring + +* Competency + +* Accountability + +* Integrity + +* Responsiveness + +* Innovation", +Northern Cape,Office of the Premier,1,True,"## Vision + +A prosperous province with a quality of life for all. + + + +## Mission Statement + +Improving government’s performance through strategic leadership and integrated planning, monitoring and evaluation. + + + +## Strategic Goals + +* Promote equality, empowerment of the vulnerable sectors of society and drive children’s rights, rights of the elderly and persons with disability through inclusive government programmes and interventions. + +* Create a coordinated, collaborative, diversified, economic partnership in an enabled environment. + +* To provide effective leadership to the province and society. + +* To enhance the performance of government by making the public service and local government a career of choice. + +* Improved performance through strategic and coordinated skills development for improved service delivery and economic growth in the province.", +Northern Cape,Provincial Legislature,2,True,"## Vision + +An activist Legislature advancing the aspirations of the people of the Northern Cape. + + + +## Mission + +To serve people of the Northern Cape by building a developmental institution for effective law making, public participation, accountability and oversight over the executive and municipalities. + + + +## Values + +The Legislature abides by the following values: + +* People Centred in all our intentions and actions + +* Truthful, ethical, open, honest and transparent in all we do + +* Responsible, reliable and answerable for our actions + +* Consistent service excellence in performance delivery and execution of our mandate/roles both of support and oversight + +* Always open to scrutiny + +* Value our stakeholders and considerate, caring and timely + +* Promote and embrace change and new ideas", +Northern Cape,"Transport, Safety and Liaison",3,True,"## Vision + +A leader in the creation and co-ordination of safe, secure and sustainable transport and policing systems for a crime-free Northern Cape Province. + + + +## Mission + +To enable safe and secure environment and mobility, for the community of the Northern Cape, through: + +* Good corporate governance, management, administration and support; + +* Establishing and supporting community safety partnerships; + +* Monitoring and oversight of the police; + +* Facilitating and co-ordinating social crime prevention and road safety programmes; + +* Educating, enforcing and administering road traffic legislation; + +* Liaison with all relevant stakeholders, role-players and clients, pertaining policing, safety and security; + +* Regulated and integrated transport modes which are economically and environmentally sustainable.", +Northern Cape,Education,4,True,"## Vision + +A transformed quality education system. + + + +## Mission + +To deliver quality public education to all learners of the Northern Cape which will enable them to play a meaningful role in a dynamic, developmental and economic society + +Strategic Goals + +* To maintain and improve the provision of quality Education. + +* To contribute to the economic growth and development of the province including the creation of decent and sustainable jobs and Entrepreneurship, through education. + +* To promote Health Education and the teaching and learning of healthy lifestyles in order to improve the quality of life + +* To ensure that education programmes in our schools continue to be transformative and developmental + +* To strengthen and improve medium to long term planning, reporting, monitoring, evaluation and administration systems in order to optimise impact of service delivery + +* To re-position schools as centres of community life where quality, administrative excellence and safety and security thrive + +* To promote social and school enrichment programmes in order to enhance and realize objectives of social cohesion and Community development. + + + + +## Core Functions and Responsibilities + +* Public Ordinary Schools is aimed at the provision of educators in schools, the development of educators to ensure that they are equipped to provide the best quality teaching and the provision of Learner Teacher Support Materials (LTSM). The function is also aimed at the provisioning of food to Public Ordinary School learners through the National school Nutrition Programme (NSNP). + +* Public Special Schools Education includes the provision of schooling to all learners with special educational needs in special schools and full-service schools. + +* Early Childhood Development is the provision of Grade R in state, private and community centres. The programme also seeks to provide ECD programmes for pre-Grade R learners.", +Northern Cape,Roads and Public Works,5,True,"## Vision + +Trendsetters in infrastructure delivery to change the economic landscape of the Province. + + + +## Mission + +* To provide and maintain all provincial land, buildings and road infrastructure in an integrated and sustainable manner. + +* The mission will be promoted through mission statements per programme which are as follow: + +* To promote and support good governance in the department; + +* Meet the accommodation and other specific needs of the provincial departments; + +* Provide and maintain integrated road infrastructure that is safe and functional to support social and economic development; + +* Alleviate poverty and create job opportunities + + + + +## Core functions and responsibilities of the department + +* Road Construction, Maintenance and Repairs – The construction of new roads, maintenance of existing roads and the repair of damaged roads and related structures. + +* Strategic Planning and development - The development of integrated provincial transport and development plans, as well as departmental policies and procedures + +* Public works - Provide and maintain functional and accessible buildings, facilities management services and office accommodation according to the identified needs of provincial departments through planning, design and maintenance of safe and cost effective projects and buildings + +* Community based programme – The intervention in the infrastructure sector involves increasing the labour intensity of government-funded infrastructure projects.", +Northern Cape,Economic Development and Tourism,6,True,"## Vision + +A radically transformed economy in the Northern Cape. + + + + +## Mission + +Accelerating the economic growth and development of the Northern Cape Province through diversification, empowerment, employment, business creation and sustainable development. + + ", +Northern Cape,"Sport, Arts and Culture",7,True,"## Vision + +A department committed to creating a prosperous and empowered province united in the advancement of its sport, heritage, arts and culture. + + + +## Mission + +To serve all the people of the Northern Cape by promoting, protecting and developing sport and the diverse cultures of our province and at the same time are the catalysts in the development programmes, economic empowerment and other activities, thereby entrenching national building and social cohesion. + + ", +Northern Cape,Provincial Treasury,8,True,"## Vision + +To be the heartbeat of sound financial management that supports economic growth and development. + + + +## Mission + +We strive to promote sound fiscal policy that enables financial sustainability and support economic development. + + + +## Core Function and Responsibilities + +The core functions and responsibilities of a Provincial Treasury are outlined in the Public Finance Management Act and the Municipalities Finance Management Act, and amongst others, entail the following: + +* The preparation of the provincial annual and adjustment budgets; + +* Exercising control over the implementation of the provincial departmental budgets; + +* Monitoring local government budgets processes; + +* Supporting and building capacity in local governments, which includes the coordination of the implementation of the MFMA; + +* Ensuring compliance with the annual Division of Revenue Act; + +* Promoting and enforcing transparency and effective management of revenue, expenditure, assets and liabilities of the provincial departments and public entities; + +* Assisting provincial departments and public entities in their respective capacity building efforts for effective, efficient and transparent financial management by providing assistance with implementation and maintenance of financial systems, PERSAL, LOGIS and BAS; + +* Ensure compliance to supply chain management (SCM) best practices; + +* Coordinating and monitoring activities of risk management in the province; + +* Investigating any systems of financial management and internal controls to be applied by the provincial departments or public entities to enhance effective and efficient financial management; + +* Issuing provincial treasury instructions. + +* Preparing consolidated financial statements for the province.", +Northern Cape,"Cooperative Governance, Human Settlements and Traditional Affairs",9,True,"## Vision + +People of the Northern Cape living in integrated human settlements, with responsive, accountable and highly effective municipalities and traditional institutions. + + + + +## Mission + +* To facilitate and manage integrated sustainable human settlements and infrastructure development for effective service delivery. + +* To facilitate, monitor and support the consolidation and sustainability phases at municipalities for integrated, sustainable service delivery. + +* To promote and support inter-sphere engagement for integrated planning and co-ordination. + +* To facilitate, develop and support systems and structure to enhance traditional leadership. + +* To ensure the efficient, effective and economic utilization of departmental resources to maximise service delivery. + +* Acts, rules and regulations", +Northern Cape,Health,10,True,"## Vision + +Health service excellence for all. + + + +## Mission + +Working together, we are committed to provide quality health care services and promote a healthy society. Our caring, multi- skilled professionals will integrate comprehensive services using evidence-based strategies and partnerships to maximise efficiencies for the benefit of all. + +Core functions + +* The department’s core function is the provision of health care, which focuses mainly on the District Health System, based on the Primary Health Care Approach. Health care services are provided at a primary, secondary and tertiary level.", +Northern Cape,Social Development,11,True,"## Vision + +A caring and self-reliant society. + + + + +## Mission + +To transform our society by building conscious and capable citizens through the provision of integrated social development services. + + + + +## Core functions + +Department of Social Development has the responsibility of leading in partnership with stakeholders, outcome 13 by building an inclusive and responsive social protection system. As prescribed in the long term vision of the National Development Plan (NDP) 2030, the social protection system has the ability to assist families to achieve the basic standard of living and make sure that no-one slip below the minimum standard of living. + + +In this regard, the department has identified in accordance with the NDP 2030 a targeted number of 13 334 zero income households to be migrated out of poverty over the next five years. The services provided by the department are statutory services, counseling services, therapeutic services and programmes, treatment services, after care services, institutionalized services such as support groups with children and parents. + + +The implementation and outcome of the service delivery goals are guided by the mandate of the Department namely: + +* To build an inclusive and responsive social protection system. + +* To reform social welfare services as outlined in the Medium Term Strategic Framework 2014-2019 , + +* To provide access to quality Early Childhood Development (ECD) services and strengthen community development interventions as the three sub-outcomes to be achieved through expanding service provision to the vulnerable groups, whilst creating support networks through service provision to respond to the needs of each vulnerable group e.g. people with disabilities, older persons, zero income families or children living and working on the street. + + +The nature of the services rendered by the Department of Social Development in complementing partnership with stakeholders to various vulnerable groups, requires a service delivery methodology that advocate for teamwork amongst the range of social service professionals within a community to create therapeutic support networks at family level, social protection support networks at soup kitchen, Drop- + +in- centre , community level and developmental support networks at Youth Service Centre level for the youth.", +Northern Cape,"Agriculture, Land Reform and Rural Development",12,True,"## Vision + +A transformed, vibrant agricultural sector for food security and sustainable rural development. + + + + +## Mission + +The Department as a lead agent in the sector, will champion land and agrarian transformation, promote and facilitate increased production and provide expertise for improved livelihoods, sustainable rural development and food security for all. + + + +## Core functions and responsibilities of the department + +* Coordinate and facilitate rural development programmes that contribute to vibrant, equitable and sustainable rural communities + +* Provision of comprehensive post settlement support to land reform beneficiaries + +* Ensure food security for all by increasing agricultural production; providing technical support for development of famers and communities + +* Establishing markets in rural areas + +* Establish agricultural co-operatives throughout the value-chain + +* Development and implementation of the sector job creation plan + +* Promoting sustainable use and management of natural resources + +* Farm worker development + +* To provide veterinary services which promote sustainable economic growth through export and import and ensure the health and welfare of people and animals in the Northern Cape + +* To ensure the competitive capacity of its clients, through the timely provision of progressive technologies and information with regard to crop production, animal production and resource utilisation + +* To provide economic support to internal and external clients with regard to marketing, statistical information including financial feasibility and economic viability studie", +Northern Cape,Environment and Nature Conservation,13,True,"## Vision + +A prosperous society living sustainably with the natural environment. + + + +## Mission + +Conserve and protect the natural environment for the benefit, enjoyment and welfare of present and future generations by integrating sustainable utilization with socio-economic development. + ", +North West,Office of the Premier,1,True,"## Vision + +A united, non-racial, non-sexist, democratic and prosperous citizenry in Bokone-Bophirima Province. + +## Mission + +To work with partners in order to: + +* Improve government performance in achieving the desired outcomes; + +* Improve service delivery through changing the way government works; and + +* Rebrand, Reposition and Renew Bokone Bophirima Province through the five concretes namely, Agriculture, Culture and Tourism (ACT), Villages, Townships and Small Dorpies(VTSD), Setsokotsane, Reconciliation, Healing and Renewal as well as Saamtrek-Saamwerk philosophy + + + + +## Core Functions of the Department + +* To provide efficient and effective Administrative support services; + +* Effective and efficient institutional development support services to the province; and + +* To provide quality service delivery through integrated planning, performance monitoring, evaluation and intervention.", +North West,Provincial Legislature,2,True,"## Vision + +Democratic, Non Racial, Non Sexist, Transparent and Activist Legislature + + + +## Mission + +* To initiate transformation laws. + +* To promote public participation and transparency in an accountable manner. + +* To establish and maintain a skilled administration to participate effectively in the Core business + +of the Legislature. + +* To empower Members of the Legislature so as to effectively participate in the business of the + +legislature. + +* To ensure integration, co-operation and co-ordination between the Legislature and Parliament. + + + + +## Core functions of the Legislature + +* In order to achieve the above strategic goals, the North West Provincial Legislature (NWPL) is +responsible for carrying out the following core functions: + +* To make laws for the province. Essentially, this means that the North West Provincial + +* Legislature has a duty to improve the quality of life for the people of North West Province by +creating laws that are just and responsive to the people’s needs. + +* To provide support to Committees and the Institution by ensuring public participation in all its +programmes. + +* To oversee the provincial government – it is the North West Provincial Legislature’s duty to +ensure that the government of North West uses its authority in a responsible manner, and that +it implements the province’s legislation in the best interest of the people of this province.", +North West,Health,3,True,"## Vision + +Healthy self-reliant communities in the North West Province + + + + +## Mission + +To render accessible, equitable and integrated quality health care services + + + + +## Values + +In rendering such services, we shall observe values contained in the following: + +* Batho Pele Principles + +* Patients' Rights Charter + +* Victims’ Rights Charter + +* Children’s Rights Charter + +* Disability Rights Charter + +* Older Persons Pledge + +* Public Service Principles + +* Accountability and Transparency + +* Community participation + +* Excellence + +* Caring + +* Access, human dignity and respect", +North West,"Culture, Arts and Traditional Affairs",4,True,"## Vision + +A thriving arts, culture and traditional affairs sector contributing to sustainable economic development +in a socially cohesive Bokone Bophirima. + + + +## Mission + +To enhance job creation by preserving, protecting and developing arts, culture, Heritage and the +institution of traditional leadership to reposition, renew and rebrand Bokone Bophirima through VTSD +Strategy. + + + +## Main Services that the department intends to deliver + +* To render an effective, efficient, equitable corporate and management support services to +internal and external stakeholders to ensure good, clean and value driven corporate governance +through, Human Resource, Finance, Communication and Strategic Management Services. + +* The promotion, development and transformation of all cultural activities in Bokone Bophirima, in +order to contribute towards nation-building, god governance, social and human capital +development and sustainable economic growth and opportunities. + +* The provisioning of library, information and archive services that will contribute to nation building, +good governance, human capital development and sustainable economic growth and +opportunities. + +* To initiate and support socially cohesive recreation structures and activities, through the creation +of access and opportunity with regard to participation in recreation. +The department also provides support to the institutions of traditional leadership through +workshops and grants so as to contribute to a transformed, functional, accountable and +sustainable institution of traditional leadership.", +North West,Community Safety and Transport Management,5,True,"## Vision + +Safe Communities and effective transport services + + + +## Mission + +We are committed to promote community and road safety, exercise civilian oversight of police and +coordinate transport services through an integrated approach. + +Values + +Each employee is committed to an IIMPACCT culture that explains our behavior as follow: +* Integrity +* Innovative +* Motivated +* Passionate +* Accountability +* Client focused +* Commitment +* Team work + +Core Functions +To conduct research and formulate policies that informs decision-making processes on policing +matters. + +* To oversee SAPS compliance to statutory requirements and service delivery; + +* To provide integrated social crime prevention initiatives for safer communities; + +* To improve the relationship between the police and the community, and mobilization of +stakeholders; + +* To facilitate access to an integrated public transport system with a focus on rural areas; + +* To promote road safety with targeted stakeholders; + +* To provide a planning framework that guides the implementation of transport systems; + +* To ensure compliant airport operations that increase air transport movement; + +*To monitor and control the registration and licensing of all motor vehicles and to render services +regarding the administration of applications in terms of the National Road Traffic Act ( Act 93 of +1996); + +* To regulate, monitor and oversee public transport operations in accordance with statutory +requirements; + +* To manage government fleet in accordance with prescribed standards; + +* To maintain law and order on land transport by providing quality traffic policing (law enforcement) +services as stipulated by relevant legislation; + +* To ensure compliance in terms of K53 testing standards in accordance with the National Road +Traffic Act 93 of 1996.", +North West,Economy and Enterprise Development,6,True,"## Vision + +“A growing economy wherein enterprises thrive” + + + + +## Mission + +To lead, coordinate, support, implement and champion inclusive economic growth for the people of the North West Province through: + +* Economic Planning and Development; + +* Enterprise Development; and + +* Effective Regulatory Services. + + + + + +## Core functions + +* The department’s core functions are summarised as follows: + +* Small Business Development; + +* Provincial macro-economic planning and development; + +* Research to determine economic potential and policy development; + +* Economic sector development and sectorial charter implementation; + +* Enhancement of productivity and competitiveness of various economic sectors; + +* Industrial development facilitation; + +* Economic infrastructure development facilitation; + +* Investment and trade promotion; + +* Regulatory functions (consumer protection and liquor policy administration, BBBEE policy compliance, gambling amongst others); + +* Economic development planning & coordination including LED, IDPs, cluster management, and + +* Project management.", +North West,Finance,7,True,"## Vision + +We will be the ultimate financial management authority and adviser on fiscal matters to the Bokone Bophirima Provincial and Local Administration in pursuit of transparency, good financial management and accountability to all our stakeholders. + + + +## Mission + +To provide leadership in the management of public resources for efficient, effective and economic service delivery through a well-coordinated support to Provincial Departments, Public Entities and Municipalities. + + + +## Core Functions + +* The core functions of the department include the following; + +* Preparation of Annual MTEF and adjustment budgets; + +* Province-wide cash management; + +* Provide oversight and support on provincial departments and public entities Risk management; + +* Providing a management structure for implementation of Infrastructure Delivery Improvement Plans by provincial departments; and + +* Monitoring of infrastructure spending for provincial departments.", +North West,Education and Sports Development,8,True,"## Vision + +Towards Excellence in Education and Sport Development + + + + +## Mission + +We provide quality basic education for high learner achievement through educator excellence, as well as sport development, nation building and social cohesion. + + + + +## Core functions and responsibilities + +The core responsibility of the department is to provide quality education and training for all learners of school going age from Grade R to Grade 12, assisting them through proper guidance to achieve their full potential so that they can play a meaningful role in building the economy of the North West Province and the country at large. + +", +North West,Local Government and Human Settlements,9,True,"## Vision + +Transformed developmental local governance and integrated sustainable human settlements in +safe and dignified communities. + + + +## Mission Statement + +To plan and promote integrated and sustainable human settlements and ensure quality service +delivery through cooperation and good governance with municipalities.", +North West,Tourism,10,True,"## Vision + +Leading a dynamic, sustainable, diversified and vibrant tourism sector for the North West Province + + + +## Mission + +To lead and grow a dynamic, sustainable, diversified and vibrant tourism sector for the North-West + +Province through: + +* Promoting partnerships and collaboration with all key stakeholders, in particular the private sector; +* Promoting cultural and heritage tourism in the North West; +* Strengthening institutional capacity; +* Promoting good cooperative governance +* Branding and marketing of North West province as a tourism destination; and +* Creativity and innovation.", +North West,Public Works and Roads,11,True,"## Vision + +Delivery and maintenance of quality infrastructure for sustainable growth and development. + + + +## Mission + +To provide quality provincial infrastructure and ensure better service delivery. + +Values +* The vision and mission statement of the Department are underpinned by the following values: + +* Client Focus + +* Professionalism + +* Integrity + +* Commitment + +* Valuing of staff and mutual respect at all levels of the organization + +* Accountability + +* Compliance to the Public Service Code of Conduct + + + + + +## Core functions + +* Implementation of maintenance activities, routine, scheduled conditions assessment of all +buildings and other fixed structures. + +* To manage the property portfolio of the province including the establishment and management of +the provincial strategic and infrastructure plan. + +* To manage the operations of buildings including facilities management, cleaning, greening, +beautification, interior decoration and designs as well as day to day preventative maintenance of +electronic, electrical and mechanical equipment for all services related to managing a building. + +* To promote accessibility support and the safe, affordable movement of people, goods and services +through the delivery and maintenance of transport infrastructure that is sustainable, integrated and +environmentally sensitive, and which supports and facilitates social empowerment and economic +growth. + +* To develop new, re-construct, upgrade and rehabilitate and maintain road and transport infrastructure. + +* To plan, regulate and facilitate the provision of integrated land transport services through co-ordination and co-operation with national planning authorities and the private sector in order to enhance the mobility of all communities particularly those currently without or with limited access. + +* To manage the implementation of programmes and strategies that lead to the development and empowerment of communities and contractors. This includes the provincial management and co-ordination of the Expanded Public Works Programme.", +North West,Social Development,12,True,"## Vision + +A Caring and Self-reliant Society + + + +## Mission + +To transform our society by building conscious and capable citizens through the provision of +integrated social development services. + + + +## Core Functions of the Department + +* Promotion of Community Participation + +The Department is committed to promote community participation through information dissemination, +community planning, social mobilization, institution building and partnership development", +North West,Rural Environment and Agricultural Development,13,True,"## Vision + +Vibrant and prosperous society in harmony with our natural resources. + + + + +## Mission + +Working together with our partners to provide sustainable agricultural, environmental management and comprehensive integrated rural development. + + + + +## Core functions of the department + +* The Department focus primarily on the following mandated core functions: + +* Rolling out the Comprehensive Rural Development Programme + +* Creating decent employment through Inclusive Economic Growth + + +* Protecting and Enhancing Environmental Assets and Natural Resources", +Mpumalanga,Office of the Premier,1,True,"## Vision + +A strategic centre of excellence for effective and efficient governance. + + + +## Mission + +Provide strategic direction and support evidence based decision making through +research, M&E, integrated planning, coordination of Government programmes and +institutional development + + + +## Core functions and responsibilities + +The core functions and responsibilities for the Office of the Premier are, inter alia: + +• Support the Premier in executing the Executive functions of the Province to achieve +integrated social development and economic growth; + +• Support the Executive decision-making processes of the Premier in Executive Council +to inculcate good governance and effective public service delivery; + +• Monitor and evaluate performance of all Provincial Executive functions and strategic +programmes for Provincial growth and development to enable the Premier to be +accountable for the overall executive performance of the Province. + +• Coordinate strategic alignment and integration of sectorial and sub-sectorial +strategies, policies and programmes to facilitate social transformation and development +and economic growth. + +• Support the Premier to implement Provincial Public Service Transformation, reform +and service delivery improvement to build the capability of the Provincial Government to +fulfil its Constitutional obligations.", +Mpumalanga,Provincial Legislature,2,True,"## Vision + +A people-centred, African, world class Legislature + + + +## Mission + +To hold the Executive and other state organs accountable through intensified oversight +enhanced public involvement and effective law making supported by professional +administrative service", +Mpumalanga,Provincial Treasury,3,True,"## Vision + +A dynamic Provincial Treasury leading in service excellence. + + + + +## Mission + +The equitable allocation and optimal utilization of provincial resources to ensure a quality +and better life for all through: + + +* Quality financial advice and support to departments, public entities and +municipalities. + +* Efficient financial management and fiscal discipline. + +* Effective monitoring of resource utilization. + + + + +## Core functions and responsibilities + +* Administration is responsible for political, financial and administrative management of the +Provincial Treasury. The Programme provides prompt, continuous, effective and efficient +administrative support to all line functions in the Provincial Treasury. + +* Sustainable Resources Management exists to promote optimal and effective provincial +resource allocation and utilization, efficient provincial budget management, accurate +financial reporting on provincial revenue generation and maximization, promote efficient +planning, implementation and management of infrastructure by provincial Departments +and Municipalities, and provide technical support to delegated Municipalities on the +implementation of the Municipal Finance Management Act, No. 56 of 2003 (MFMA). + +* Assets and Liabilities Management is responsible for the monitoring and support on +Assets, Liabilities, Provincial Supply Chain management, Public Private Partnerships, +Transversal Systems as well as the provisioning of Information Technology Services to +Departments, Public Entities and Municipalities in Mpumalanga Province. + +*Financial Governance serves to facilitate, monitor, support and provide professional +advice to ensure good governance in the Province.", +Mpumalanga,Co-operative Governance and Traditional Affairs,4,True,"## Vision + +Responsive, effective, efficient and sustainable cooperative governance + + + +## Mission + +To coordinate, support, monitor and strengthen an integrated cooperative Governance +system + + + +## Core functions and responsibilities + +* S154 of the Constitution states that National and Provincial governments, by +legislative and other measures, must support and strengthen the capacity of +Municipalities to manage their own affairs, to exercise their powers and to perform their +functions. + +* S105 (1) states that the MEC for Local Government in a province must establish +mechanisms, processes and procedures in terms of S155(6) of the Constitution to- + +* Monitor Municipalities in the Province in managing their own affairs, exercising their +powers and performing their functions; + +* Monitor the development of local government capacity in the Province; and + +* Assess the support needed by Municipalities to strengthen their capacity to manage +their own affairs, exercise their powers and perform their functions.", +Mpumalanga,"Agriculture, Rural Development, Land and Environmental Affairs",5,True,"## Vision + +Vibrant, equitable, and sustainable urban and rural communities with a united and +prosperous agricultural sector. + + + +## Mission + +To facilitate an integrated, comprehensive & sustainable social & Agricultural +development in rural and urban communities through ensuring cohesion and collaboration +by all sectors of society. + + + +## Core functions and responsibilities + +The Department will continue with the implementation of the following priority policy +initiatives in response to Outcome 7 and Outcome 10 in particular + +* Land and agrarian reform development + +* Crop and Livestock production (Integrated Food Security and Nutrition Programme +(IFSNP)) + +* Livestock improvement strategy , and Aquaculture and fisheries strategy + +* The Agricultural Risk Disaster Management Implementation Strategy + +* Provincial Land Care Strategy (Integrated resource management) + +* Provincial Comprehensive Rural Development Strategy + +* Protect and enhance our environmental assets and natural resources + +* Rural Development", +Mpumalanga,Economic Development And Tourism,6,True,"## Vision + +An Inclusive, Global Competitive Economy + + + +## Mission + +Drive economic growth that creates decent employment and promote sustainable +development through partnership. + + + +## Core functions and responsibilities + +The core function and responsibilities of the Department is to develop policies aimed +at growing the economy to create jobs in the Province and can be summarized as +follows: + +* Stimulate economic growth in the province by facilitating support and development +of business enterprises, promote economic transformation, and provide strategic +economic development support to municipalities + +* Support the development of industry within the key economic sectors of the +province and create a conducive environment for trade and investment. By ensuring +growth in exports and direct investment, facilitate the implementation of economic +infrastructure projects and the development of competitive growth sectors in the Province + +* Regulate the Liquor and Gambling Industry and to create enabling legislative +environment for Business to operate as well as the facilitation of fair trade and effective +Consumer Protection. + +* Provision of economic policy direction and strategies in addition to conducting +research on the provincial economy to inform strategy development by providing +information on the economy in order to enable better decision making, monitoring and +evaluating the impact of provincial policy and departmental programmes designed for +sustained economic development. + +* Ensure tourism sector policy development, regulation and compliance and +promotion of sector transformation in the province", +Mpumalanga,Education,7,True,"## Vision + +Advancing excellence in quality education provision + + + +## Mission + +The Mpumalanga Department of Education commits to work with its stakeholders to +promote effective teaching and learning through good governance, capable management +and proficient leadership + + + +## Core functions and responsibilities + +* Since 2001, the department has been shifting its focus from establishing broad policy and +governance structures and stabilisation of the education system, to improving access, +quality and equity. Recent policy pronouncements from the Presidential State of the +Nation Address point to the centrality of Education in driving an accelerated and shared +economic growth. 2015/2016 financial year was the beginning of a new 5 Year Cycle +2015 – 2020 whereby the focus will be on implementing the National Development Plan +through the priorities as outlined Medium Term Strategic Framework 2014 -2019 of +Government. + +* In order to achieve the outcome of improved quality of basic education, there will be a +focus on improving the quality of teaching so that results improve, as measured by +internationally benchmarked tests. Targets have been set for the improvements in results +at various grades over time. In order to achieve this, we will be providing all schools with +appropriate learner and teacher support materials such as lesson plans, workbooks and +textbooks, to ensure proper coverage of the curriculum. Curriculum coverage and the +utilisation of these resources will be closely monitored as this is part of the nonnegotiables +for the sector. The monitoring of the implementation of the Curriculum and +Assessment Policy Statement (CAPS) in both General Education Training (GET) and +Further Education Training (FET) phases of the system will be prioritised. Some children +live far away from school. Others need special education and local schools may not offer +this, and many are from poor homes. To achieve this we will continue to make the +number of no-fee schools available and to increase feeding schemes to assist children +from poor families.", +Mpumalanga,"Public Works, Roads and Transport",8,True,"## Vision + +An integrated transport system and infrastructure that promotes socio-economic +development. + + + +## Mission + +* To provide an integrated, reliable and cost-effective transport system that meets the +development needs of the province. + +* To deliver infrastructure that promotes sustainable economic development and job +creation. + + + +## Core functions and responsibilities + +* Efficient and effective governance. + +* A balanced and equitable provincial government building infrastructure portfolio. + +* Transport infrastructure delivery. + +* Transport system management, operation and regulation. + +* Coordination of EPWP III across the Province.", +Mpumalanga,"Community Safety, Security and Liaison",9,True,"## Vision + +A Safe, secure, crime and road accident free Mpumalanga Province + + + +## Mission Statement + +To improve community and road traffic safety through mass mobilization, oversee the +performance of the police and provision of security services.", +Mpumalanga,Health,10,True,"## Vision + +“A Healthy Developed Society” + + + + +## Mission + +The Mpumalanga Department of Health is committed to improve the quality of health and +well-being of all people of Mpumalanga by providing needs based, people cantered, +equitable health care delivery system through an integrated network of health care +services provided by a cadre of dedicated and well skilled health workers. + + + +## Core functions and responsibilities + +* The Department of Health is mandated to provide quality health services to the people of +Mpumalanga and promote healthy lifestyle. The Vote currently has eight main divisions +which consist of Administration, District Health Services, Emergency Medical Services, +Provincial Hospital Services, Central Hospitals, Health sciences and training, Health Care +Support and Health Facilities Management. + +* District Health Services is in the forefront of rendering comprehensive primary health care +services to the community using the district health system model, where ideally the +patient will start from the clinic to CHC to District hospital. + +* The department provides primary health care services are provided at various levels +which include community-based level whereby Community Based Health Services are +rendered in partnership with Non Profit Organisations (NPOs). Mobile services are +rendered to remote areas with a view of improving access to health care services. + +* Emergency Medical Services provides Pre-hospital medical services, Inter-hospital +transfers, Rescue and Planned Patient Transport to all inhabitants of Mpumalanga +Province within the national norms of 15 minutes in urban areas and 40 minutes in rural +areas. + +* Provincial Hospital Services renders secondary health services in regional hospitals and +provides TB in specialized hospital services. + +* Central Hospitals render secondary and tertiary health care services and provides a +platform for training of health care workers including research. + +* Health Care Support Service ensures the availability of pharmaceuticals and other +ancillaries, rendering credible forensic health care which contributes meaningfully to the +criminal justice system, the availability, use and upkeep of the appropriate health +technologies and the provision of laundry services.", +Mpumalanga,"Culture, Sport and Recreation",11,True,"## Vision + +A patriotic socially cohesive society + + + +## Mission + +To promote social cohesion and nation building through culture, sport and information +service to people of Mpumalanga + + + +## Core functions and responsibilities + +Cultural Affairs + +* To foster a new national identity, common citizenry and equal rights through +conducting programmes such as multi-faith consultative forums, multilingualism +awareness campaigns, workshops on national symbols to achieve improved knowledge +and upheld values enshrined in RSA Constitutional values. + +* To promote a viable cultural industries and preserve the heritage through +completion of pre-construction of Cultural Hubs, Heritage sites and maintenance of +Cultural Villages and museums + +* To promote and develop arts and culture through craft exhibitions and capacity +building programme, cultural tourism, museum displays and standardization of +Geographic Names and features. + +* To promote the Province and the Country as a diverse socially cohesive nation +through the host of International events and tournaments. + +* To encourage active participation of community based structures through the +support of arts culture, language, heritage structure museums structures that are in +partnership with government to promote culture.", +Mpumalanga,Social Development,12,True,"## Vision + +A caring, humane and developed society + + + +## Mission + +To provide, equitable, integrated and quality sustainable social development services in +partnership with all stakeholders to eradicate poverty and protect vulnerable groups in all +communities of Mpumalanga", +Mpumalanga,Human Settlements,13,True,"## Vision + +Integrated sustainable human settlements and improved quality livelihoods + + + +## Mission + +To plan, coordinate and facilitate the creation of integrated sustainable human +settlements + + + +## Core functions and responsibilities + +* Servicing of sites and construction of houses and other socio-economic facilities; + +* Collaboration with other state departments in the delivery of public facilities; + +* Collaboration with the private sector and other government agencies in the creation +of integrated sustainable human settlements.", +Limpopo,Office of the Premier,1,True,"## Vision + +Good governance, integrated planning, sustainable growth and development. + + + +## Mission + +Provide innovative and strategic leadership and management for service excellence in Limpopo +Province. + + + +## Main services + +The Provincial Administration, in line with the national policy, committed itself to improve the +lives of the people of the province. The strategic goals of the Office of the Premier are to: + +• Improve capacity of the Office of the Premier to provide strategic leadership; +• Improve institutional efficiency and effectiveness of the Provincial Administration; +• Enhance Monitoring and Evaluation capacity of the Provincial Administration; +• Promote intergovernmental and international relations.", +Limpopo,Provincial Legislature,2,True,"## Vision + +The Limpopo Legislature seeks to be a representative and consultative body, a vanguard of +people’s aspirations and interests towards a democratic, non-sexist, non-racial, united and +prosperous society. + + + +## Mission and strategic goals + +The Legislature is an autonomous institution and an agent for transformation that strives to: +• Defend, strengthen, deepen and maint + +• ain democracy; + +• Make quality laws and policies for the citizens of the province; + +• Have an effective and meaningful participation of the citizens in the law-making processes; + +• Articulate the needs and desires of the citizens of the province; + +• Be a transparent, consultative and accountable institution; + +• Maintain norms set nationally for the eradication of racism and gender imbalances; + +• Have a representative and accountable budget; and + +• Ensure provision, retention of competent skills and efficient utilization of human resources + +• Exercise oversight over the executive arm of government, provide financial and +administrative support to political parties represented in the Legislature and provide effective +management and support to Members of the Legislature. + + + + +## Main services + +The core functions of the Legislature are : + +• Oversight over the executive arm of government. + +• Law making. + +• Public Participation and Petition. + +• Consider, pass, amend or reject any bill before the Legislature with the exclusion of money +bills. + +• Ensures that all provincial executive organs of state in the province are accountable. This is +done through oversight. + +• Facilitate public involvement in its processes and committees through public participation and +petitions. + +• Provide financial and administrative assistance to each party represented in the Legislature.", +Limpopo,Education,3,True,"## Vision + +Excellence in provisioning of innovative quality basic education + + + +## Mission + +To deliver quality education in an innovative, effective and efficient way by giving maximum +monitoring and support to districts, circuits and schools, continuous development of educators +and officials, maximizing accountability, fostering community participation and governance in +education, ensuring equitable, efficient allocation and utilization of resources, striving for a +competent and motivated workforce. + + + +## Main Services + +• Delivery of quality education by ensuring functionality of schools and reduction of underperforming +schools. + +• Improve capacity of the department to support delivery of quality education by ensuring that +management performance and compliance levels are rated from an average level of 2 to 4 +on the MPAT Standards by 2019/20. + +• Provide education in public ordinary and special schools. + +• Support independent schools, promote a safe school environment. + +• Improve HIV and AIDS awareness, and make available. + +• Early Childhood Education (ECD) in Grade R. + +• Offer training and support to all public education institutions Human Resource Development +(HRD) for educators and non-educators. + +• Departmentally managed examination services. + +• Overall management of the education system. + +• Provide minimum food needed to learn effectively in primary schools to identified poor and +hungry learners. +", +Limpopo,Agriculture,4,True,"## Vision + +United, prosperous and productive agricultural sector for sustainable rural communities. + + + +## Mission + +To promote food security and economic growth through sustainable agricultural development. + + + +## Main services + +The Limpopo Department of Agriculture and Rural Development (LDARD) aims to lead and +support sustainable agriculture and promote rural development in the Province through +governance, knowledge development and transfer, regulatory function and financial support to +agriculture.", +Limpopo,Provincial Treasury,5,True,"## Vision + +Excellence in public resource management for socio-economic development + + + +## Mission + +Empowering provincial and local government for sustainable service delivery through good +governance and sound public resource management + + + +## Main Services + +The main tasks of the Provincial Treasury are to: + +• Prepare the Provincial Budget; + + +• Exercise control over the implementation of the Provincial Budget; + +• Promote and enforce transparency and effective management in respect of revenue, +expenditure, assets and liabilities of Provincial Government Institutions and Public Entities; + +• Develop and implement Fiscal Policies in the Province that are consistent with National +Macroeconomic and Fiscal objectives; + +• Enforce implementation of National and Provincial Treasury norms and standards in the +Province, including prescribed procurement systems, standards and Generally Recognized +Accounting Practice, uniformly classified systems, provisioning, banking, cash management +and investment frame-work policies; + +• Implement Treasury norms and standards provided for in the PFMA and MFMA; + +• Comply with annual DORA, monitor and assess the implementation of that Act in +Departments and Public entities + +• Assist Provincial Government Institutions and Public Entities to build capacity for efficient, +effective and transparent financial management and internal control; and + +• Inspect any system of financial management and internal control applied by Provincial +Government Institutions. + +• Intervene by taking appropriate steps to address serious and persistent material breach of +the PFMA by a provincial department or public entity, including withholding of funds + +• Monitor compliance with the MFMA by municipalities and municipal entities in the province + +• Monitor the preparation of municipal budgets by municipalities in the province", +Limpopo,"Economic Development, Environment and Tourism",6,True,"## Vision + +A competitive economy within a sustainable environment. + + + +## Mission + +To create and facilitate the development of a competitive economy, sustainable environment and +tourism growth. + + + +## Main services + +The mandate of the Department is to facilitate the provincial economy, promote and manage +environmental and tourism activities. To carry out this mandate, the department pursues the +following: + +• Improve service delivery to communities and stakeholders through a skilled, accountable, +corrupt free, development oriented and empowered and intergraded Public Service. + +• Accelerate employment creation, economic growth and development. + +• Ensure sustainable development through targeted intervention on environmental management, +development of natural resources, creation of green jobs and proactive responses to climate +change. + +• To position Limpopo as a preferred tourist and investment destination within Southern African +Developing Countries(SADC) and the World. + +• Transform Limpopo into a world class knowledge society that uses ICT as an enabler of socioeconomic +development and ICT as a production sector.", +Limpopo,Health,7,True,"## Vision + +A long and healthy life for people in Limpopo + + + +## Mission + +The Department is committed to provide quality health care service that is accessible, +comprehensive, integrated, sustainable and affordable + + + +## Main services + +The Department renders the following services: + +• Primary health care (PHC) services including priority health programmes such as HIV and +AIDS, STI’s and TB control programme, mother and child and women’s health, nutrition, +prevention and control of disease. + +• The district hospital service is rendered through the district health system. + +• Emergency Medical Services are coordinated and managed throughout the province. + +• Secondary health care services are rendered through regional hospitals that provide outpatient +and in-patient care at general specialist level; Specialised health care services +providing specialised in-patient care for psychiatric, and MDR tuberculosis services. + + +• Tertiary hospital services which combines highly specialised tertiary care with secondary +care including some primary health care patients with some referrals to step-down wards. + +• Provide training for future health care professionals through nursing colleges/schools. + +• Render clinical support services including allied services, pharmaceutical, laboratory services +and oral health services. + +• These services are supported through financial management, human resource development +and management and support services (such as information systems, facility management, +supply chain management, medico-legal services and other non-personnel health services).", +Limpopo,Transport,8,True,"## Vision + +To be a pioneer and leading department at the epi-centre of socio-economic development. + + + +## Mission + +To provide safe, affordable, sustainable and integrated transport services. + + + +## Main services + +The department renders the following main services: +• Provisioning of public transport and related infrastructure; + +• Administration of all aspects relating to motor vehicle licensing and registration fees, law +administration, accident data & statistics and overload control; + +• Promoting investment in rural transport as a means to provide affordable and convenient access +to markets, employment, economic activity and social services; + +• Co-ordinating development of transport multi-purpose centres, inter-modal transport facilities and +freight logistic services as part of an integrated transport service network; + +• Advancing equity in the employment of youth and women in transport sectors by employing +income generating and labour-intensive methodologies for all infrastructure projects; and + +• Developing and managing airports in the province.", +Limpopo,"Public Works, Roads and Infrastructure",9,True,"## Vision + +A leader in the provision and management of provincial land, buildings and roads infrastructure. + + + +## Mission + +Optimal utilization of resources in the provision and management of sustainable social and +economic infrastructure including implementation and coordination of Expanded Public Works +Programme. + + + +## Main services + +The core functions and responsibilities of this department are to: + +• Facilitate and co-ordinate the provision of provincial government building infrastructure; + +• Manage Provincial government land and buildings; + +• Coordinate and implement the Expanded Public Works Programme and + +• Comply with the requirements of Government Immovable Asset Management Act (GIAMA). + +• Plan, Design, upgrade and maintain roads infrastructure.", +Limpopo,"Safety, Security and Liaison",10,True,"## Vision + +A safe and secure Limpopo + + + +## Mission + +To intensify the fight against crime and corruption through an integrated approach, partnerships +and effective oversight on the South African Police Services + + + +## Main Services + +The main services of the Department are, + +• Co-ordinating provincial government departmental initiatives related to the prevention of +crime; + +• Co-ordinating local government crime prevention initiatives in the Province; + +• Co-ordinating community participation in crime prevention and policing initiatives; + +• Improving relations between communities and the police; + +• Conduct research on safety and security matters; and + +• Raise public awareness and enhance public education on safety and security.", +Limpopo,"Co-operative Governance, Human Settlements and Traditional Affairs",11,True,"## Vision + +Integrated sustainable human settlements. + + + +## Mission + +To be an effective agent of change that delivers quality services to citizens of Limpopo through: + + +• Promoting developmental cooperative governance, + +• supporting municipalities and traditional leadership institutions, and + +• Optimally deliver integrated and sustainable human settlements. + + + +## Core Functions + +• Ensure housing development, access to adequate accommodation in relevant and well located +land, access to basic services, social and economic infrastructure. + +• Support, capacitate municipalities to implement their constitutional mandates and coordinate +the implementation of Provincial Disaster Management. + +• Provide technical and oversight support to municipalities in terms of implementing their +mandates. + +• Support the institution of Traditional Leadership to operate within the context of Co-operative +Governance.", +Limpopo,Social Development,12,True,"## Vision + +A caring and self-reliant Society + + + +## Mission + +To transform our society by building conscious and capable citizens through the provision of +integrated social development services + + + +## Main services + +• Integrated poverty alleviation programmes through sustainable development programmes in +partnership with implementing agencies (such as Non-government organisation (NGOs), +Community based organisations (CBOs) and Faith based organisations (FBOs). + +• Protection, care and support to older people. + +• Prevention, care and support services to people with disabilities. + +• Integrated services to individuals and families affected and infected by HIV and AIDS. + +• Social relief of distress. + +• Prevention, care and support services to families. + +• Protection and care services to children. + +• Social crime prevention and intervention services. + +• Victim empowerment services to victims of crime and violence. + +• Substance abuse, prevention, treatment and rehabilitation services. + +• These services are supported through financial management, human resource development +and management and other support services.", +Limpopo,"Sport, Arts and Culture",13,True,"## Vision + +A champion of Sport, Arts, Culture and Heritage Services for socio-economic development in +Limpopo + + + +## Mission + +To enhance unity in diversity through the provision of Sport, Arts, Culture and Heritage services +for sustainable development. + + + +## Core functions + +• Increase participation and excellence in sport, arts and cultural activities. + +• Increase access to information through the provision of library services. + +• Promote nation building through sport, arts and culture. + +• Increase social cohesion and national identity. + +• To promote governance; and quality of social services through arts, culture and sport.", +KwaZulu-Natal,Office of the Premier,1,True,"## Vision + +The vision of the Office of the Premier (OTP) is: To be the centre of governance, providing leadership towards achieving KZN Vision 2030. + + + +## Mission statement + +The mission of the department is to support the Premier in carrying out his constitutional and statutory duties. The department fulfils this mission primarily by: +* Promoting an integrated service delivery model. + +* Enhancing co-operative governance within the province. + +* Effective stakeholder management and communication. + +* Enhancing performance management and accountability through monitoring and evaluation. + + + + +## Core functions + +* In order to ensure alignment with national and provincial priorities and address the weaknesses identified +in service delivery, the roles of the OTP have been defined as follows: + +* To support the Premier as the head of the provincial government and the Executive Council and its +sub-structures, and ensure constitutional and legal compliance. + +* To co-ordinate provincial policy and planning processes. + +* To provide provincial leadership and inter-departmental co-ordination. + +* To promote co-operative and good governance. + +* To provide transversal support services for human resource management, information technology, +communications, legal and macro policy advisory services. + +* To promote a culture of human rights consciousness and gender sensitivity across the province. + +* To facilitate the smooth functioning of the Royal Household Trust (hereafter referred to as the RHT). + +* To enable His Majesty, the King to participate in government initiatives as an ambassador to KZN", +KwaZulu-Natal,Provincial Legislature,2,True,"## Vision + +The vision of the Provincial Legislature (hereafter referred to as the Legislature) is: To be an activist, people-centred Legislature. + + + +## Mission statement + +The Legislature’s mission statement is: To deepen democracy and entrench activism in KwaZulu-Natal through robust oversight, effective public participation and efficient law-making. + + + + +## Core functions + +In order to achieve the above strategic objectives, the Legislature is responsible for carrying out the +following core functions: + +* To maintain the highest standards in drafting, amending and passing legislation. + +* To timeously consider, pass, amend or reject legislation referred to the Legislature by the Executive + +Council or the National Council of Provinces (NCOP). + +* To maintain oversight over the provincial executive authority in the province, including the +implementation of legislation.sion statement is: To deepen democracy and entrench activism in KwaZulu-Natal through robust oversight, effective public participation and efficient law-making.", +KwaZulu-Natal,Agriculture and Rural Development,3,True,"## Vision + +The vision of the Department of Agriculture and Rural Development (DARD) is: A united, sustainable and vibrant agricultural sector with thriving rural communities in balance with nature. + + + +## Mission statement + +The department?s mission is: To promote, through partnerships, sound agricultural practices that promote economic growth, food security and advancement of rural communities. + + + +## Core functions + +In order to achieve the above strategic objectives, the department is responsible for carrying out the +following core functions: + +* Crop production. + +* Livestock production. + +* Rural development.", +KwaZulu-Natal,"Economic Development, Tourism and Environmental Affairs",4,True,"## Vision + +The vision of the Department of Economic Development, Tourism and Environmental Affairs (DEDTEA) is: Leading the attainment of inclusive and sustainable economic growth for job creation. + + + + +## Mission statement + +The department?s mission is to: Provide leadership and facilitate integrated economic planning, be a catalyst for economic transformation and sustainable development, implement strategies that drive economic growth and promote sound environmental management, create a conducive environment for trade, investment and tourism and monitor and enforce sound business and consumer regulations + + + + +## Core functions + +The department?s core functions are summarised as follows: + +* To drive the economic development strategies of the province. + +* To facilitate strategies to enhance the competitiveness of priority sectors of the economy, in line with +the industrial development strategy. + +* To promote the development of small business and social enterprises. + +* To promote and facilitate economic empowerment programmes. + +* To manage the Enterprise Development and Growth Funds. + +* To provide an effective and efficient consumer protection service. + +* To ensure effective and prudent business regulation in the province. + +* To provide effective and efficient environmental management. + +* To provide conservation services.", +KwaZulu-Natal,Education,5,True,"## Vision + +The vision of the Department of Education (DOE) is: A well-educated, skilled and highly developed citizenry. + + + +## Mission statement + +The department’s mission is: To provide equitable access to quality education for the people of KwaZulu-Natal. + + + +## Core functions + +* The core functions of the department are summarised below: +Public Ordinary Schools + +* This is the department’s primary function aimed at the provision of quality education and learning in schools, the development of educators to ensure that they are equipped to provide the best quality teaching and the provision of Learner Teacher Support Materials (LTSM). Also included in this programme is the provision of support to learners on the curriculum, as well as teacher training programmes.", +KwaZulu-Natal,Provincial Treasury,6,True,"## Vision + +The vision of the department is: Be the centre of excellence in financial and fiscal management in the country. + + + + + +## Mission statement + +The department’s mission is: To enhance the KwaZulu-Natal Provincial Government’s service delivery by responding to the expectations of all stakeholders in the value chain as a key driver through: + +* Optimum and transparent allocation of financial resources while enhancing revenue generation and financial management practices in compliance with applicable legislation and corporate governance principles. + +* Competent and dedicated employees who are at the centre of ensuring best value to their stakeholders + + + + +## Core functions + +The core functions of the department include the following: + +* Mobilisation of funds for the provincial government. + +* Allocation of fiscal resources to provincial departments. + +* Preparation of annual and MTEF budgets. + +* Province-wide cash management. + +* Internal audit. + +* Provincial financial management in terms of the PFMA and MFMA through: + +* Budget monitoring and reporting. + +* Financial accounting. + +* Financial systems maintenance. + +* Provision of advice on procurement policies and procedures in provincial government. + +* Control and regulation of the gaming and betting function.", +KwaZulu-Natal,Health,7,True,"## Vision + +The vision of the Department of Health is: Optimal health for all persons in KwaZulu-Natal. + + + +## Mission Statement + +The department’s mission statement is: To develop and implement a sustainable, co-ordinated, integrated and comprehensive health system at all levels, based on the primary health care approach through the district health system, to ensure universal access to health care. + + + +## Core functions + +* The main purpose of the department is to develop and implement a sustainable, co-ordinated, integrated and comprehensive health system based on the primary health care approach, which encompasses promotive, curative, rehabilitative, supportive and palliative care. This is guided by the principles of accessibility, equity, quality and efficiency, sustainability, community participation, appropriate technology, and inter-governmental and inter-sectoral collaboration.", +KwaZulu-Natal,Human Settlements,8,True,"## Vision + +The vision of the department is: Together breaking new ground to achieve decent, integrated and sustainable human settlement patterns. + + + +## Mission statement + +The mission of the department is: To deliver 200 000 suitably located housing opportunities and security of tenure over the next five years through collaborative partnership, legislative planning processes and empowerment of women in construction. + + + +## Core functions + +The following core functions have been identified as key for the attainment of the strategic objectives: + +* To promote the provision of housing development. + +* To promote the provision of affordable housing and essential services. + +* To manage, control and maintain the immoveable assets of the department. + +* To research, establish, monitor and implement policies within the National Housing Policy Framework. + +* To administer and manage housing subsidies of targeted groups.", +KwaZulu-Natal,Community Safety and Liaison,9,True,"## Vision + +The department’s vision is to see that: The people of KwaZulu-Natal live in a safe and secure environment. + + + +## Mission statement + +The mission set for the department is: To be the lead department in co-ordinating integrated, participatory community safety initiatives and promoting police accountability towards a crime free KwaZulu-Natal. + + + +## Core functions + +The provincial department is responsible for the following functions in line with the effective implementation of the Civilian Secretariat for Police Services Act, 2011: + +* Promoting democratic accountability and transparency in the police service. + +* Promoting good relations and establishing partnerships between the police and communities. + +* Directing the SAPS toward effectively addressing provincial needs and priorities. + +* Facilitating the development and co-ordination of social crime prevention initiatives. + +* Promoting and supporting victim empowerment.", +KwaZulu-Natal,Sport and Recreation,10,True,"## Vision + +The department’s vision is: An active and winning province through sport and recreation. + + + +## Mission statement + +The department’s mission is: To transform the sport and recreation environment through integrated, sustainable mass participation, development and high performance programmes at all levels by ensuring equitable access and alignment to government outcomes so as to improve the quality of life of all the citizens of KwaZulu-Natal. + + + +## Core functions + +Among others, the core functions of the department are to: + +* Create a revitalised and transformed sport and recreation sector with improved corporate governance +and accountability. + +* Address poverty by delivering key departmental services at ward levels through the war-room +intervention programme. + +* Develop and implement a model for increasing funding for sport and recreation. + +* Promote social cohesion across society by ensuring that there are adequate facilities for the majority of +the population. + +* Regulate partnerships with municipalities for the development and maintenance of sport and +recreation facilities. + +* Establish protocols to govern the relationships with the KZN Sport Confederation, district and local +confederations and local ward committees. + +* Promote active and healthy lifestyles through integrated and sustainable mass-based programmes from +local to provincial levels. + +* Improve the health and well-being of the nation by providing mass participation opportunities through +active recreation. + +* Use sport as a means to inspire and unite people by providing an avenue for physical and social +transformation. + +* Promote active and healthy lifestyles through integrated sustainable mass-based programmes from +local to provincial levels. + +* Develop elite athletes by providing them with opportunities to excel at international competitions. + +* Develop and implement a talent identification toolkit that is inclusive of all participants in sport +(athletes, coaches, administrators and technical officials).", +KwaZulu-Natal,Co-operative Governance and Traditional Affairs,11,True,"## Vision + +The vision of the Department of Co-operative Governance and Traditional Affairs (COGTA) is: People centred sustainable co-operative governance. + + + +## Mission statement + +The department’s mission statement is: “The department will co-ordinate and foster co-operation among governance institutions and build capacity to accelerate delivery of high quality services to communities”. + + + +## Core functions + +The mandate of the department is as follows: + +* To co-ordinate all organs of state to ensure maximum impact. + +*Interventionist approach. + +* Improved internal and external co-operation and outcomes based IGR structures. + +* Ensure single window of co-ordination and regulation of national, provincial and local government. +In essence, the department’s mandate at the centre of integrated development has the following functions: + +* Co-ordination, both vertically and horizontally, and doing away with the silo approach across the +province. + +* The key area of focus is planning. The department is repositioned as a critical ally of the Planning +Commission to align planning across the three spheres of government, by strengthening Integrated +Development Plans (IDPs). + +* Ensuring the alignment of priorities of both national and provincial departments implemented in a local +space in the municipal IDPs. + +* Ensure that IDP encapsulates the provincial priorities and budget in a co-ordinated manner. + +* Enhance the IGR framework support integration (IGR framework to be reviewed and strengthened). + +* Ensure seamless service delivery in a co-ordinated manner supported by emerging legislated processes. + +* Put development planning at the centre stage. + +* Put people at the centre of development. + +The department will continue to support and ensure that there is alignment between the national, +provincial, as well as local government priorities. Working together with different stakeholders in the +province and countrywide, the department is committed to contributing toward realisation and +achievement of government’s priorities as spelt out in the MTSF.", +KwaZulu-Natal,Transport,12,True,"## Vision + +The department’s vision is: Prosperity through mobility. + + + +## Mission statement + +The department’s mission is: We will strive to provide the public with mobility by an affordable transportation system that is safe, integrated, regulated and accessible to meet the developmental needs of our province. + + + + +## Core functions + +Turning the vision of the department into reality can only be achieved by focusing the attention and energy of all employees and relevant stakeholders on the performance of its core functions, namely: +Construct, maintain and repair the provincial road network +The department’s mandate is to construct and maintain a balanced road network that meets the mobility needs of the citizens of KZN, and supports the national and provincial growth and development plans and strategie", +KwaZulu-Natal,Social Development,13,True,"## Vision + +The vision of the Department of Social Development (DSD) is: A caring and self-reliant society. + + + +## Mission statement + +The department’s mission is: To transform our society by building conscious and capable citizens through the provision of integrated social development services. + + + +## Core functions + +* To provide developmental social welfare services. +* To provide community development services.", +KwaZulu-Natal,Public Works,14,True,"## Vision + +The department’s vision is: An inclusive economy through sustainable infrastructure development and property management. + + + +## Mission statement + +The department’s mission is: To improve the life of the people in KwaZulu-Natal through sustainable infrastructure development and property management. + + + +## Core functions + +In carrying out its mandate, the department undertakes the following core functions: + +* The acquisition of public buildings and land. + +* The construction of public buildings, involving the physical erection or major improvements in respect of infrastructure in the building environment. + +* The maintenance of public buildings and land, including performing the necessary work to keep the required level of operation and the payment of property rates. + +* The alienation of public buildings and land, including the disposal of fixed assets by selling, demolition, exchanging and donation. + +", +KwaZulu-Natal,Arts and Culture,15,True,"## Vision + +The vision of the department is: Prosperity and social cohesion through arts and culture. + + + +## Mission statement + +The department’s mission is to Provide world class services in arts and culture for the people of KwaZulu-Natal by: + +* Developing and promoting arts and culture in the province and mainstreaming its role in socio-economic development. + +* Supporting interventions to develop arts and culture capacity in the province. + +* Implementing social cohesion and moral regeneration programmes that contribute to the transformation of society and nation building. + +* Developing and promoting previously marginalised languages and enhancing the linguistic diversity of the province. + +* Collecting, preserving and providing archival, museum, library and other forms of information resources. + + + + +## Core functions + +The core functions of the department encompass the development and promotion of arts, culture, +museum, archive and library services", +Gauteng,Office of the Premier,1,True,"## Vision + +Leadership for an integrated city-region, characterised by social cohesion and economic inclusion; the leading economy on +the continent, underpinned by sustainable socio-economic development. + + + +## Mission + +In achieving its vision, the Office of the Premier (OoP) defines its mission (aim) as follows: +• Providing strategic leadership and direction to government and society; +• Ensuring the transformation and modernisation of the public service; +• Improving government performance and service delivery through enhanced planning, coordination, monitoring and +evaluation of government performance; +• Driving effective communication and stakeholder interfaces with communities and key sectors of society; +• Providing strategic and operational support in fulfilling constitutional and legal obligations; +• Actively advancing gender equality, women’s empowerment, youth development and the rights of people with +disabilities, older persons and military veterans; and +• Securing partnerships that support the development agenda, both domestic and foreign partners.", +Gauteng,Gauteng Provincial Legislature,2,True,"## Vision + +A modern and transformative legislature that fosters public pride and confidence in democracy and enhances service +delivery to the people of Gauteng. + + + +## Mission + +In observing our constitutional obligations, Gauteng Provincial Legislature (GPL): +• Is a modern and dynamic African Legislature of the 21st century; +• Is a caring, responsive, activist and transformative Legislature; +• Reflects the values, aspirations and cultures of the South African people; +• Is the most competent, accessible, transparent and accountable Legislature; +• Fosters ethical and good governance; +• Attracts, develops, and retains skilled and professional staff; and +• Recognises staff contributions, rewards their achievements and provide a stimulating environment. + + + +## Core functions and responsibilities + +The core functions of the Gauteng Provincial Legislature are clearly defined in Section 114 of the Constitution of the +Republic of South Africa. The GPL is entrusted with the following responsibilities: facilitating law-making; ensuring public +participation in the legislative processes; and exercising oversight over the executive and the organs of the state. The GPL is +also responsible for furthering cooperative governance between provincial, national and local legislative institutions.", +Gauteng,Economic Development,3,True,"## Vision + +A radically transformed, modernised and re-industrialised economy in Gauteng, manifesting decent work, economic +inclusion and equity. + + + +## Mission + +The mission of the Department of Economic Development in quest of its vision is to: + +• Ensure radical transformation, modernisation and re-industrialisation of the Gauteng economy; + +• Provide an enabling policy and legislative environment for equitable economic growth and development; + +• Develop and implement programmes and projects that will: + +• Revitalise Gauteng’s township economies; + +• Build new smart, green, knowledge-based economy and industries; + +• Ensure decent employment and inclusion in key economic sectors; + +• Facilitate radical economic transformation, modernisation and re-industrialisation; + +• Include the marginalised sectors of women, youth and persons with disabilities in mainstream economic activities; +and + +• Establish appropriate partnerships for delivery and ensure the DED effectively delivers on its mandate + + + + + +## Main services + +The key cross-cutting principles and outcomes that will underpin the programmes and projects of all the three objectives +are: + +• Promoting smart and green industrial and socio-economic development; + +• Creating decent work and reducing levels of unemployment; + +• Contributing to an increase in Gross Domestic Product (GDP); + +• Making the economy inclusive (reversing monopoly capital’s domination); + +• Applying smart and green technology and processes; + +• Mainstreaming the participation of the marginalised sectors of women, youth and persons with disabilities; + +• Developing an appropriately skilled labour force and private sector (SMME’s, co-operatives and emerging businesses) to +meet and grow the economy and work in the key sectors; and + +• Ensuring environmental sustainability.", +Gauteng,Health,4,True,"## Vision + +Daily we provide high-quality, efficient and accessible healthcare to transform people’s lives. + + + +## Mission + +Create an effective public health system in Gauteng by ensuring we have the right people, skills, systems and equipment +to provide the care our patients need to live healthy, quality lives. + + + +## Core functions and responsibilities + +• Provision of primary health care services through the district health system. A network of provincial clinics and +community health centres provides ambulatory care administered by doctors, nurses and other professionals; local +government clinics are subsidised to render primary care services; +• Provision of ambulance (emergency) services and planned patient transport throughout the province; +• Rendering secondary health care services through regional hospitals providing out- and in-patient care at general +specialist level; +• Provision of specialised in-patient care for psychiatric and infectious diseases, and some TB and chronic psychiatric +services on an outsourced basis; +• Provision of in-patient and out-patient academic health care services through the central, tertiary and dental hospitals, +in addition to the teaching that takes place at other service levels; training of future health care professionals in health +sciences faculties and nursing colleges; and +• Delivering of forensic pathology services and clinical-medico legal services.", +Gauteng,Education,5,True,"## Vision + +Every learner feels valued and inspired in our innovative education system. + + + +## Mission + +We are committed to provide functional and modern schools that enable quality teaching and learning to protect and +promote the right of every learner to quality, equitable and relevant education. + + + +## Core functions and responsibilities + +The department works to ensure that people of all ages and backgrounds have the education, skills and opportunities to +pursue activities that promote their wellbeing and build strong communities. We are primarily responsible for the delivery +and regulation of pre-tertiary schooling and we are a delivery agent for provincial skills development in Gauteng. All the +department’s plans and service delivery areas are aligned to national and provincial imperatives with special focus on +curriculum delivery, teaching and learning support material, infrastructure, and Information Communication Technology +(ICT) and teacher placements.", +Gauteng,Social Development,6,True,"## Vision + +A Caring and Self-reliant Society. + + + +## Mission + +To transform our society by building conscious and capable citizens through the provision of integrated social development +services. + + + +## Core functions and responsibilities + +• Rendering management and administration to the network of social development services within Gauteng; + +• Provision, in partnership with relevant stakeholders, of prevention, early intervention, rehabilitation and after care +services to people abusing substances. This also includes services rendered in in-patient and out-patient treatment +centres; + +• Provision of community home-based care, residential and all other protection services for vulnerable older persons at +risk, and people with disabilities; + +• Provision of secure care facilities, home-based services, and assessment and referral services for children found to be +in conflict with the law; + +• Provision of services for children through the construction and funding of Early Childhood Development (ECD) facilities +throughout the province; + +• Provision of child care and protection services and implementation of the Children’s Act; + +• Provision of shelters and counseling services for women and children who are victims of domestic violence and abuse; + +• Provision, through home and community-based care (HCBC) centres, of psycho-social support services to people who +are infected and affected by HIV and AIDS, especially orphans and vulnerable children; + +• Provision of reunification and preservation services for families; and + +• Provision of youth development and sustainable livelihood services to poor households through the implementation of +the War on Poverty (WoP) programme.", +Gauteng,Cooperative Governance and Traditional Affairs,7,True,"## Vision + +Lead provincial department in the coordination, collaboration, and facilitation of cooperative governance in building a +globally competitive and people-driven Gauteng City-Region. + + + +## Mission + +In pursuit of our vision of cooperative governance, COGTA shall: + +• Support, facilitate, coordinate, and regulate inter-sphere and cross-departmental integrated planning, budgeting, +implementation; and + +• Monitor, evaluate and report on local government performance in order to achieve an accountable, stable, efficient, +effective and resilient, activist and ethical local government and empowered communities. + + + + +## Core functions and responsibilities + +The mandate of the department highlights cooperative governance, and is essential for integrated development. The +department provides support to and monitors municipalities and tribal authorities by: + +• Monitoring the municipalities and traditional authorities’ development and performance; + +• Supporting local authorities where there are capacity constraints; + +• Promoting capacity development in a systematic manner, to ensure that municipalities are able to manage their own +affairs; + +• Advising, commenting on and approving Integrated Development Plans (IDP’s); + +• Providing key support services to municipalities in implementing the Municipal Finance Management Act (No. 56 of +2003) (MFMA) and supporting Community Development Workers (CDW’s); + +• Intervening where local authorities fail to perform their designated functions and mandates; and + +• Strengthening the functioning of Municipal Public Accounts Committees.", +Gauteng,Human Settlements,8,True,"## Vision + +To provide integrated sustainable human settlements and improved quality of household life. + + + +## Mission + +To provide relevant, differentiated and good quality housing opportunities to qualifying beneficiaries in partnership with +various stakeholders. + + + +## Core functions and responsibilities + +The mandate of the department is derived from the Constitution. Its primary roles are: + +• To promote and facilitate the provision of adequate housing in the province; + +• To develop provincial housing policies that will strengthen the ability to provide housing opportunities to qualifying +beneficiaries in order to build sustainable communities; + +• To develop and implement programmes and projects that give effect to the province’s short, medium and long term +housing plans; and + +• To manage the housing delivery process and transform informal settlements, especially in priority townships and 50 +poorest wards, into sustainable and vibrant communities; and provide services in respect of subsidies and rental housing.", +Gauteng,Roads and Transport,9,True,"## Vision + +A modern integrated, efficient and sustainable transport and road infrastructure system in Gauteng. + + + +## Mission + +To facilitate and provide an integrated transport system that: + +• Is reliable, accessible, safe and affordable; + +• Promotes seamless mobility and social inclusion; + +• Is environmentally sustainable; and + +• Support industrialisation and radical socio-economic transformation. + + + +## Core functions and responsibilities + +• To contribute to the achievement of departmental outcomes; + +• To develop and maintain a sustainable road infrastructure that contributes to increased economic growth and enhanced +quality of life in Gauteng; + +• To develop a policy framework in support of a modern, integrated and intelligent transport system; + +• To contribute to the regulation of transport-related carbon emissions; + +• To contribute to environmental protection through green transport; + +• To provide public transport infrastructure to promote integration and inter-modality of public transport; + +• To regulate public transport operations through the issuing of operating licenses and permits; + +• To regulate public transport operations through the registration of associations; + +• To issue valid drivers’ licenses; and + +• To issue valid vehicle licenses.", +Gauteng,Community Safety,10,True,"## Vision + +To ensure that DCS Gauteng is a Province where people feel and are safe. + + + + +## Mission + +To be an innovative, effective and proactive department that ensures the safety of communities through: + + +• Improving the Quality of Policing; + +• Deepening Meaningful Community Participation; + +• Enhancing Social Crime Prevention; + +• Fostering Integrity; + +• Initiating and Sustaining Sound and Supportive Institutional Arrangements; + +• Promoting Pedestrian Safety; + +• Intensifying Traffic Law Enforcement, and + +• Creating a Safer Road Environment. + + + + + +## Core functions and responsibilities + +The core functions and responsibilities of the department are: + +• To monitor police conduct by overseeing the effectiveness and efficiency of the province’s law enforcement agencies; + +• To promote good relations between the police and communities; + +• To assess the effectiveness of visible policing; + +• To liaise with the Minister of Police with respect to crime and policing in the province; + +• To record and investigate public complaints alleging police inefficiency; + +• To mobilise all communities in the fight against crime; + +• To promote social crime prevention through partnerships and other appropriate interventions; and + +• To reduce road fatalities.", +Gauteng,Agriculture and Rural Development,11,True,"## Vision + +An economically transformed agricultural sector including agro-processing and sustainable environmental management +for healthy, food secure, developed rural and urban communities in Gauteng. + + + +## Mission + +To radically modernize and transform agriculture, environment and rural development by: + +• Promoting environmental protection and management; + +• Expanding access to agricultural opportunities; + +• Expand the agro-processing and marketing support; + +• Maximising food security; + +• Up-scaling rural development; + +• Promoting the One Health System; and + +• Supporting sustainable livelihoods and communities + + + + + +## Core functions and responsibilities + +The mandate of the department is derived from the Constitution of the Republic of South Africa: + +• Ensuring an environment that supports human well-being; + +• Conservation of the environment; + +• Provision of sufficient food and water; + +• Animal disease control, management of abattoirs; and + +• Provision of veterinary services in the province.", +Gauteng,"Sport, Arts, Culture and Recreation",12,True,"## Vision + +“An active, creative and modernised Gauteng City Region (GCR) contributing to sustainable economic growth and +social cohesion.” + + + +## Mission + +In pursuit of the above vision, the Department of Sport, Arts, Culture and Recreation (DSACR) will work integratively to +create an enabling environment towards radical economic and accelerated social transformation for sporting, artistic, +and cultural excellence through: + +•• Facilitating talent identification and development in partnership with key stakeholders; +•• Positioning the business of sport and creative industries as catalysts for sustainable economic growth; +•• Modernisation of the economy through the bidding for and hosting of major sporting and cultural events; +•• Providing universal access to sport, arts, cultural activities, library, archival services and facilities; and +•• Identifying, promoting and preserving heritage. + + + + +## Core functions and responsibilities + +The core mandate of DSACR is to ensure access to, increased participation in and transformation of the sport, arts, culture +and recreation sectors through radical economic and accelerated social transformation that benefits all in the province, +promoting nation building and social cohesion.", +Gauteng,E-Government,13,True,"## Vision + +Aconnected Gauteng City-Region that leverages technology to provide quality services to citizens. + + + + +## Mission + +To realize the intent of a connected government through: + +• Provision of relevant technologies, standards and governance; + +• Creation of an environment of collaboration between key stakeholders; and + +• Facilitation of the evolution of the Gauteng City-Region (GCR) service delivery. + + + + +## Core functions and responsibilities + +• To roll out the Gauteng Broadband Network (GBN); + +• To develop and maintain all provincial government owned ICT infrastructure; + +• To develop and maintain applications, networks and services; + +• To improve and provide customer driven HR services; + +• To implement e-Recruitment solution for job seekers; and + +• To deploy HR systems in the province.", +Gauteng,Gauteng Provincial Treasury,14,True,"## Vision + +To provide strategic leadership in financial and fiscal matters to ensure sustainable and inclusive social and economic +development of the people of Gauteng so that all may enjoy value-for-money services of the highest quality. + + + + + +## Mission + +We are an activist Treasury that enables and promotes quality service delivery for the citizens of Gauteng through: + +•• Sustainable financing and funding that ensures developmentally focused allocation of resources and innovative revenue +generation; + +•• Efficient cash management that ensures sustainable liquidity levels in the province; + +•• Effective financial management and reporting that ensures responsible stewardship and transparent resource utilization +and expenditure; and + +•• A well-structured governance framework that ensures accountability, transparency and fiscal discipline in line with +statutory obligations. + + + + +## Core functions and responsibilities + +The functions or powers of the Gauteng Provincial Treasury (GPT) are described in both the Public Finance Management Act +(PFMA), 1999 and the Municipal Finance Management Act, 2003 (Act No 56 of 2003). These can be summarized as follows: + +•• To manage the budget allocation for the Gauteng Provincial Government (GPG); + +•• To ensure the instilling of fiscal discipline and corporate governance in the Province; + +•• To ensure proper cash management; + +•• To ensure the effective and efficient utilization of resources (that is, value for money and compliance with all relevant +legislations); + +•• To develop, implement and monitor compliance with corporate governance norms and standards relating to provincial +and local governments; and + +•• To ensure adequate financial accountability.", +Gauteng,Infrastructure Development,15,True,"## Vision + +To be a leading sustainable infrastructure provider and facilitator that positions Gauteng as a globally competitive city region +with inclusive economic growth and decent work for all. + + + + +## Mission + +To contribute towards the radical transformation, modernisation and re-industrialisation of Gauteng by accelerating +integrated service delivery, maintenance and management of public infrastructure and deploying environment professionals +while encouraging the active participation of an empowered citizenry. + + + + +## Core functions and responsibilities + +• Implementation of Social Infrastructure + +• Skills Development + +• Community Participation + +• Capital Project Management + +• Maintenance Services + +• Provincial Property Management", +Free State,Premier,1,True,"## Vision + +Leading the Free State Province towards service excellence + + + + + +## Mission + +To provide strategic direction and to coordinate integrated service delivery within +Government in the Free State. + + + + +## Core functions and responsibilities + +The core functions and responsibilities of the Department of the Premier relate to both the +Department itself as well as to the broader Free State Provincial Government (FSPG), and +are as follows: + +* To ensure integrated governance and policy coordination; + +* To facilitate and coordinate integrated planning, research, monitoring and evaluation; + +* To provide effective and efficient administrative and support services to the Premier +Executive Council and the Director General; + +* To ensure sound financial management in the Department of the Premier; + +* To provide strategic direction and render advice on human resource, organisational +development and enhancement, and legal service matters; + +* To provide strategic direction with regard to the effective utilisation of information +technology and information communication technology; + +* To provide strategic communication direction and ensure that the image of the FSPG and +the Department of the Premier is held in good standing; + +* To provide strategic direction, facilitate and coordinate special programmes; and + +* To render efficient and effective community liaison and participatory democracy services.", +Free State,Free State Legislature,2,True,"## Vision + +The vision of the Free State Legislature is in line with its mandate as derived from the +Constitution of the Republic of South Africa (Act 108 of 1996). The vision encapsulates the core +principles of the Legislature as follows; “An Activist Legislature that Champions Democracy”. + + + +## Mission + +To promote good governance and a culture of human rights through oversight, law-making and +public participation. + + + +## Main services to be rendered by the Free State Legislature + +* The Free State Legislature is principally an institution of democracy. The main services to be +rendered by the Legislature are aligned with its strategic objectives: +The legislative process must (i) conform with the provisions of the Constitution of the Republic +of South Africa (Act 108 of 1996), (ii) Standing Rules and Orders of the Legislature, (iii) enable +the Committees of the Free State Legislature to thoroughly engage with all aspects of draft +legislation and (iv) facilitate public involvement through the relevant processes of the Portfolio +Committees + +* The oversight and accountability functions ensure a quality process of scrutiny and oversee the +government’s actions that are driven by realizing a better quality of life for all. + +* To further build a people-centred Legislature that is responsive to the needs of all the people of +the Free State, as well as a culture of human rights and public participation through education. + +* An effective and efficient institution through improvement of institutional governance and +policies, implementation of modern systems and technologies, as well as the development of +human resource.", +Free State,"Economic and Small Business Development, Tourism and Environmental Affairs",3,True,"## Vision + +A transformed economy and a prosperous society that is living in harmony with its +natural resources through integrated and sustainable economic growth. + + + +## Mission + +Radically create a conducive, enabling environment for the creation of decent jobs, +poverty and inequality reduction through sustainably managed environment and +economic development programmes in the Free State.", +Free State,Provincial Treasury,4,True,"## Vision + +Your partner in financial management and service excellence in the public sector, for a +better life for all in the Free State + + + + +## Mission + +To instil prudent financial management and good governance + + + +## Values + +The actions of every Provincial Treasury employee will be guided by the following values +and principles: + +• Collaborative +We will be considerate in working with our stakeholders to realize shared goals. We will be +devoted, dedicated and involved + +• Integrity +We will conduct ourselves with uncompromising standards and principles as individuals, as +teams and as a department + +• Accountability +We will honour our commitments; we will take responsibility and we will act in a transparent +manner + +• Assertive +We will be honest, firm and decisive in our interaction with stakeholders + +• Proactive +We will stay ahead by anticipating rather than reacting. We will be innovative and diligently +seek new ways to address challenges.", +Free State,Health,5,True,"## The vision + +Increasing life expectancy through health system effectiveness, driving system change and ensuring +sustainable quality services. + + + + +## The Mission + +By creating a value driven institution that inculcates operational efficiency and accountability in delivering +desired outcomes effectively. + + ", +Free State,Education,6,True,"## Vision + +To be a Department that strives for quality, universal education that is internationally competitive. + + + + +## Mission + +To provide all children of the Free State province with quality education in a conductive school +environment with qualified professional teachers, learning and teaching material of high quality and +parents who are highly involved in school affairs.", +Free State,Social Development,7,True,"## Vision + +A caring and self-reliant society + + + +## Mission + +To transform our society by building conscious and capable citizens through the provision +of integrated social development services + + + +## Core functions and responsibilities + +* To render developmental social welfare services to vulnerable people and groups in +collaboration with partners to reduce their vulnerabilities and promote community +empowerment as well as to instil good governance through sound business management +practises in support of effective and efficient services delivery", +Free State,Cooperative Governance and Traditional Affairs,8,True,"## Vision + +Integrated and responsive governance towards sustainable development and service delivery + + + +## Mission + +The Department strives to strengthen cooperative governance and support municipalities and +Traditional Leadership through: +* Integrated Planning and Development +* Partnerships +* Research +* Monitoring and Evaluation + + + +## Main services + +* To oversee and co-ordinate the establishment, monitoring, regulating, strengthening, +supporting and capacitating of municipalities in terms of the Constitution of the Republic of +South Africa, 1996 + +* To monitor, evaluate and provide feedback on the financial performance of District and +Local Municipalities. + +* To monitor, evaluate and provide feedback to District and Local Municipalities towards +compliance with key pieces of Local Government finance related legislation and +regulations. + +* To mobilise resources, expertise and support programs towards enhancing the financial +management and overall financial position of District and Local Municipalities. + +* To ensure public accountability and transparency on Local Government level. + +* To integrate and coordinate disaster management policy + +* To prevent and/or reduce the risk of disasters + +* To mitigate the severity of disasters + +* To ensure that emergency preparedness is rapid and to render effective response to +disasters and post disaster recovery + +* To render professional advice regarding the physical and spatial elements of land +development + +* To manage the process of integrated development planning by municipalities + +* To ensure safe, salubrious, economic and environmentally friendly development + +* To submit all applications for land development and land use changes to the Townships +Board for consideration and in turn submit the recommendations of the Townships Board +to the MEC + +* To ensure the upgrading of land tenure rights in the Free State, conduct investigations +and lodge deeds of transfer in terms of the Conversion of Certain Rights into Leasehold or +Ownership Act, 1988 (Act 81/1988) + +* To facilitate the opening of township registers as well as assisting municipalities and to +access available state land for developmental purposes + +* To oversee and co-ordinate the establishment, monitoring, regulating, strengthening, +supporting and capacitating of traditional leadership in terms of the Constitution + +* To advise Government on matters pertaining to traditional leadership + +* To investigate matters referred to the House and take remedial action + +* To promote the institution of traditional leadership + +* To build the capacity of traditional leadership + +* To monitor the performance of traditional leadership + +* To provide Secretariat support service to traditional leadership + +* To conduct anthropological research on traditional leadership and develop archives +(database) + +* To support traditional leadership through mobilizing resources, expertise and +development and support programmes and monitor the extent to which traditional +leadership complies with legislation. +", +Free State,Public Works and Infrastructure,9,True,"## Vision + +A prosperous Free State through facilitation of sustainable built infrastructure. + + + + +## Mission + +Coordination, provision, promotion of built infrastructure and sound management of assets. + + + + +## Core functions and responsibilities of the Department + +* Public Works and Infrastructure, maintenance and construction as well as property +management including the provision of office accommodation, payment of municipal +services and provisioning of security services; + +* Coordination and monitoring of the implementation of Expanded Public Works +Programmes.", +Free State,"Police, Roads and Transport",10,True,"## Vision + +Contribute towards the creation of a prosperous Free State through the facilitation of the +provision of sustainable community safety, mobility and road infrastructure. + + + +## Mission + +To realise the afore said vision, we will: + +* Monitor ,oversee and assess police service delivery in the Free State + +* Promote integrated crime prevention initiatives + +* Ensure road safety and an integrated transport system and networks + + + + +## Core functions and responsibilities of the department + +* Monitor police conduct and the implementation of visible policing + +* Oversee the effectiveness and efficiency of SAPS including receipt of reports on it; + +* Initiate, assist and co-ordinate social crime prevention activities and mobilisation of +resources; + +* Ensure that community policing structures mobilise communities to support and +participate in crime prevention activities; + +* Enhance the deterrent effect of the criminal justice system by facilitating efficiency of +the system; + +* Public education and awareness programmes about crime and its prevention; + +* Transport and traffic management. + +* Revenue collection including vehicle licenses + +* Maintenance and construction of the provincial road network + +* Security management for departmental buildings", +Free State,Agriculture and Rural Development,11,True,"## Vision + +The vision of the Free State Department of Agriculture and Rural Development is “A dynamic +and prosperous agricultural sector and a better life for rural communities” + + + +## Mission Statement + +The mission of the Department is “To empower the agricultural sector through the provisioning +and facilitation of efficient agricultural development support and investment solutions in order to +ensure rural development, constant economic growth and sustainable livelihoods” + + + +## Core values + +The core values of the Department are informed by the letter and spirit of the Constitution of the +Republic of South Africa (Act No. 108 of 1996) and the supporting suite of transformation +legislation. These values are: + +* Transparency + +* Accountability + +* Good governance + +* Dedication + +* Integrity + +* Professionalism + +* Passion + +* Confidentiality", +Free State,"Sport, Arts, Culture and Recreation",12,True,"## Vision + +Championing social transformation. + + + + +## Mission + +Creation of an enabling environment for social cohesion and nation building by: + +* Establishing structures of civil society to improve levels of governance and +administration within Sport, Arts, Culture and Recreation; + +* Implementing inclusive programmes that enhance and retain Free State talent +and capacity within Sport, Arts, Culture and Recreation as well as ensuring +developmental pathways towards healthy lifestyles and excellence; + +* Promoting intra and inter participation and cooperation within all spheres of +government; + +* Promoting Sport, Arts, Culture and Recreation tourism within and into the Free +State province. + +", +Free State,Human Settlements,13,True,"## Vision + +Integrated and Sustainable Human Settlements + + + +## Mission + +The department will develop cohesive, sustainable and integrated human settlements in the +Free State through; + +* Sound administration and engagement of all spheres of government and social partners + +* Functional settlements that are spatially, socially and economically integrated + +* Provision of affordable housing + +* Increased access to basic services + +* Acceleration of land tenure rights", +Eastern Cape,Office of the Premier,1,True,"## Vision + +Leading development with excellence intergrity + + + +## Mission + +Lead and coordinate the provincial administration in inclusive, transparent +accountable governance and evidance - based decision-making for integrated +policy formulation, planning , monitoring, reporting, evaluation and review of +government programmes towards the achievment of efficient and effective +service delivery that supports intgrated socio-economic transformation aligned +to constitutional and legislated prescripts + + + +## Core fucntions and responsibilities + +The office of the premier (OTP) has the responsibilty to support the exercising of the +Executive Autority through: + +* leading the provincial development agende for a shared vission institutionalising evidence-based +decision making and integrated planning over medium term + +* Leading socio-economic transformation by accelerating implementation of +government programmes to ensure access to quality services + +* Enhancing inclusive governance through meaningful implementaion of citizen empowerment +and stakeholder participatory programmes in the current term + +* Strengthening accountability in corporate governance through enforcing the +implementation of public sector reforms in/throughout the province on an on-goings basis; and + +* transforming the OTP over the medium term to a high performance oragisastion by creating an enabling enviroment, building +capability and empowering employees +", +Eastern Cape,Provincial Legislature,2,True,"## Vision + +A people's assembly for good governmance to achive excellence + + + +## Mission + +* to conduct oversight that will ensure accountability of the provincial government to the people of the Province + +* to pass laws that will ensure that citizens' rights are upheld + +* to conduct public outreach and education programmes that will ensure meaningful participation of the public +in government programmes + +* to foster relations with local and international oversight bodies that will ensure sharing of knowledge\ +and best practise + + + +## Core functions and responsibilties + +* the core mandate of the easterncape provincial legislature(ECPL) is facilitating +law making; ensuring public participation in the legislative processes; and exercising oversight over the +executive and other organs of the state. ECPL is also responsible for the furthering cooperative governance between +provincial and local legislative instituions. + +* the oversight function and the opening of the doors of the legislature to the public continue to be +important areas of the legislature's activities. bills brought beofre the legislature by departments are +scrutinized beofre they are tabled in the house for debate. in the process, the stakeholders view's are +also prepared in respect of national legislation throught the national council of provinces (NCOP) the +legislature also ensures that departments spend voted funds in the prescribed manner throught the +oversight function provided by portfolio committees + + +", +Eastern Cape,Health,3,True,"## Vision + +A quality health service to the people of the eastern cape province promoting a better life for all + + + +## Mission + +To provide and ensure accessible comprehensive integrated services in the Eastern cape, emphasizing +the primary health care approach, optimally utilising all resources to enable all its present and future +generation to enjoy health and quality of life + + + +## Core functions and responsibilities + +the core fuctions and responsibilities of the department which +are aligned to the national and provincial +priorities including; overhauling the provincial +healthcare system by implementing and sustaining an +evidence and results-based provincial health system which +is alligned to the natioanl health system (NHS) 10-pointpaln, +national and provincial legislative +requirements and disease profiles. building the required capacity +to oversee and manage health services in the province through: + +* improving the quality and continuum of primary healthcare(including community-based and hospital +services) by implementing a resourced package of services and improving clinical governance systems andprocess; and + +* reducing morbidity due to communicate diseases and non-communicable illness and conditions +by impliminting high impact strategies to adress prevention, detection , management +and support at all levels of care + +the strategic objective are in line with the implementation of the national and provincial development plan +(NDP), the medium term strategic framework(2014-1019), the ministers negotiated +service delivary agreement (NSDA) and , national health council priorities + + +", +Eastern Cape,Social Development,4,True,"## vision + +a caring society for the protection and development of the poor and vulnerable towrds a sustainable society + + + + + +## mission + +to tranform our society by building conscious and capable citizens throught the provision of intergrated +social development services with families atte the core of social change + + + + + +## core fucntions and responsabilities + +to provided community development and services to individuals, families, groups and communnities by: + +* partnering with national department of social development, community nutritional development +centers implemented in poverty pockets of the province where households have no access to +sufficient food; + +* forming household food gardens will be used as the intervention strategy to address the short and +medium term challenges of hunger and mainutrition + +* capacitating funded Non- Profit organisation (NPO'S) and Cooperatives + +* assisting non-complying NPO's with the development and submission of financial and annual reports + +* focusing on youth development structures. National Youth Servic (NYS) programme, skills +development, entreperneurship development and youth mobilsation ; and + +* prioritising the funding for full implementaion of the woman development resource center for skills +development as one of the strategies to empower woman with various skills as a contribution towards job creation and +reducing high unemployment levels + +", +Eastern Cape,Roads and Public Works,5,True,"## vision + +Leader in the provision of high services in infrastructure delivery + + + + +## mission + +a custodian of provisional government immovable assets and a provider of sustainable infastructure +resulting in socio-economic reforms, sector transformation and development + + + + + +## core function and responsibilities + +the core mandate of the department is to : + +* to provide and manage government roads and building infastructure , including small town revitalisation , provision of accomodation , leadership +to and regulation of the construction and property industries and related proffesion; + +* manage an dlead the implementation of the expanded public works programme(EPWP) + +* regulate and manage the implementation of the government immovable assest management act 2007 (GIAMA) + +* Implement the accelerated and safe, affordable movement of people goods and services through the delivery and maintanance of transport infrastructure + + +", +Eastern Cape,Education,6,True,"## vision + +provide leaners with opportunities to become and responsible citizens through quality basic education + + + + + +## mission implementing appropraite and relevant education programmes through quality teaching and learning + +and at the same time mobilizing community and stakeholder support through participation and to +institutionalize a culture of accountability at all levels of the department + + + + + +## core function and responsibilities + +the core responsibilities of the department is the provision of quality education and training from grade R +to grade 12, the managing of teacher supply, demand and utilisation and the provisioning of high quality school infrastructure in the eastern cape + +", +Eastern Cape,Cooperative Governance and Traditional Affairs,7,True,"## vision + +an integrated , capable , responsive and accountable local government and tradional system focusing on the needs of the community + + + + +## mission + +to promote a development local state and traditional institutions that are accountable , focused on +citizens priorties; capable of delivering high - quality services consistency and sustainably through local government and participatory democracy + + + + +## core functions and responisibilities + +* facilitate the transformation of development local govenrment in line with all relevant developmental legislation: + +* facilitate tranformation in the institions of traditional leadership and democratic strucutres of governance; + +* provide extensive-measurable support to municipalities to improve their administrative, governance and finalcial capabilities in order to realise their constitional mandate + +* improve the provision of support (technical and administrative ) to municipalities in order to fast-track the delivary +of basic services and access improvement thereof; + +* promote the deepening of democracy throught the implementation of the ward committee model +and ward base planning at municipal level through community development work programme (CDW) + +* integrate municipal interventions support through a singel window of coordination that enables communities to expierance +cohesion, predictabily, excellence in service delivery and control over the enviroment they find themselves in; + +* facilitate the operationalized implementation of the back to basic service delivary model by all municipalities + +* provide administrative and infastructure development support to tradional leadership institutions in order to meer their +legislative requirements of their communities; and + +* promote and support the participation of traditional communities in developmental programmes + + +", +Eastern Cape,Rural Development and Agrarian Reform,8,True,"## vision + +vibrant , equitable , sustanble rural communities and food security for all. + + + + +## mission + +promote, support and coordinate rural development and agrarian reform interventions to reduce +poverty and underdevelopment through job creation, integrated food security programmes , and +equitable participation in development by all rural communities + + + + +## core functions and responsibilities + +the core fucntions of the department are derived from its support and promotion of agriculture and rural development in the province +these functions include the following + +* facilitaion and coordintation of rural development interventions in order to improve rural +livelihoods; + +* facilitaion , planning and promotion of the rural development strategy in order to ensure that the vision , mission and th epillars of the strategy is achieved + +* agrarian transformation and food security , supported by effective training , skills development and extension services + +* provide and support the development of infastructure to achive sustainable agriculture + +* ivest in high impact projects which add value in agriculture as a business; and + +* ensure that agriculture production is supported by the latest technology development and research +", +Eastern Cape,"Economic Development, Environmental Affairs and Tourism",9,True,"## vision + +sustainable development underpinned by economic growth and sound enviromental management + + + + +## mission + +to lead economic enviromental management in the easter cape + + + + +## core fucntion and responsibilities + +the core function of the department are summarised as follows + +* to drive economic growth and development in easter cape + +* to develop and promote the provisional tourism sector + +* to provided consumer protection services, gambling and betting regulations , trade inspection and +regulate the liqour industry; and + +* to develop regularly framework and monitor the implementation of policy for the protection +biodiversity and the enviroment in the province + +", +Eastern Cape,Transport,10,True,"## vision + +an efficient , safe, sustainable, affordable and accessible transport system + + + + +## mission + +provide , facilitate, develop, regulate and enhance safe , affordable and reliable multi-model transport +system which is integrated with land uses to ensure improving levels of accessibility and optimal mobility +of people and goods in support of socio-economic growth and development in the province of the earstern cape + + + + + +## core functions and responsibilities + +* to plan , regulate and facilitate the province of affordable public transport services in the province + +* to regulate the registration and licencing of all pritavtly and government owned vehicles in the province + +* to regulate and enforce road traffic laws in the province; and + +* to provide fleet services to provisional departments + + + +", +Eastern Cape,Human Settlements,11,True,"## vision + +a department at the center of creating integrated sustainable human settlements in the eastern cape + + + +## mission + +facilitate and co-ordinate provision of quality , integrated and sustainable human settlement that offer our communities a better living enviroment + + + + +## core fucntions and responsibilities + +* rural settlement development + +* informal settlement development and upgrading + +* provision of rentel and social housing + +* secure tenture and land acquisition + +* provision of the title deeds to land owners and; + +* installation of service that include other amenitites. + + + + + +", +Eastern Cape,Provincial Treasury,12,True,"## vision + +we envision a prosperous province supported by sound financial and resource management + + + + + +## mission + +our mission is to provide strategic and technical leadership in the allocation, management and utilisation +of financial resources in order to improve the quality of life in the province + + + + +## core functions and responsibilities + +the ovversight role of the department requires it ti ensure the stability and soundness of the fianacial system and \ +financial services, coordinate intergovenmental financial and fiscal , manage the budget preparation process +and enforce the transparency and effective management in respect of revenuw and expenditure, assests and liabilities, public entities and constitional institions + + + +", +Eastern Cape,"Sport, Recreation, Arts and Culture",14,True,"## vision + +a united active winning province throught sport, recreation , arts and culture + + + + + +## mission + +to develop and promote sport , recreaction , arts and culture for sspiritual , intellectual , physical and material +advancement of the people of the earstern cape + + + +## core function and responsibilities + +* development , promotion and transformation of artist , cultural and sporting stryctures, and + +* conservation and preservation of culture heritage through the provisions of museums, libraries and archives services", +Eastern Cape,Safety and Liaison,15,True,"## vision + +a crime free an safe eastern cape + + + + + +## mission + +to build safer communities through civilian oversight of the police and community participation + + + + + +## core function and responsibilities + +*to monitor police conduct + +* to oversee the effectiveness and effciency of the police service receiving reports on the police service + +* to promote good relations between the police and community + +* to assess the effectiveness of visisble policing and; + +* to liaise with the cabinet memebr responible for policing with respect to crime and policing in the province + + +", diff --git a/departments-provincial-2017-18.csv b/departments-provincial-2017-18.csv new file mode 100644 index 000000000..18e65c864 --- /dev/null +++ b/departments-provincial-2017-18.csv @@ -0,0 +1,3698 @@ +government,department_name,vote_number,is_vote_primary,intro,website_url +Western Cape,Premier,1,True,"## Vision + +To be a leading department enabling the Western Cape Government to improve the quality of life of all its people. + + + +## Mission + +To embed good governance and to enable integrated service delivery in the Western Cape through partnerships, innovation and people excellence.", +Western Cape,Provincial Parliament,2,True,"## Vision + +A dynamic, effective and efficient parliament supporting constitutional democracy. + + + +## Mission + +The parliamentary administration will provide quality parliamentary and corporate support to enable Members to fulfil their constitutional functions and to facilitate public involvement in parliamentary activities. +By: + +* providing quality support to the House and committees + +* promoting public access and involvement in the law-making and oversight processes + +* ensuring effective communication with all stakeholders + +* ensuring seamless and synergistic parliamentary processes and systems + +* investing in appropriately skilled staff + +* providing a secure environment that is conducive to empowering and enabling members and staff + +* implementing and adhering to good corporate governance systems and monitoring mechanisms + managing resources effectively, efficiently and economically + + + +## Core functions and responsibilities + +To provide for: + +* procedural and related support to the House and committees to conduct their legislative and oversight + +* functions effectively; + +* corporate support to Members and staff to perform their duties effectively; + +* the promotion of optimal public participation in parliamentary processes; and + +* the promotion of sound administration so as to ensure organisational efficiency.", +Western Cape,Provincial Treasury,3,True,"## Vision + +Good financial governance. + + + +## Mission + +* To improve governance through: + +* Enhancing accountability and oversight; + +* Creating public value; + +* Enabling delivery of quality services through partnerships; and + +* Capacity building in public sector finance. + + + +## Core functions and responsibilities + +The core functions, powers and responsibilities of the Provincial Treasury are captured in section 18 of the PFMA and section 5 of the MFMA. To give effect to the National Strategic Outcomes (NSO) 9 and 12 and Provincial Strategic Goal 5 (PSG 5): Embed good governance and integrated service delivery through partnerships and spatial alignment, the branches Fiscal and Economic Services and Governance and Asset Management will execute the following core functions and responsibilities: + +* To manage the provincial and municipal fiscal resources effectively; + +* To facilitate the effective and efficient management of assets and financial systems; and + +* To promote accountability in financial activities and compliance with financial norms and standards.", +Western Cape,Community Safety,4,True,"## Vision + +An open opportunity society for all�towards safer resilient communities. + + + +## Mission + +In pursuit of community safety, the Department will promote professional policing through effective oversight as legislated, capacitate safety partnerships with communities and other stakeholders (whole-ofsociety); and promote safety in all public buildings and spaces. + + + +## Core Functions and Main services + +* To ensure process excellence to support the Department and related entities in effective delivery of its mandate. + +* To implement the Constitutional and Legislative mandate of provincial oversight over law enforcement agencies. + +* To focus on building community resilience through being actively involved in communities, in organising,sharing information and resources in an effort to increase safety. + +* To develop a common vision and understanding regarding the best manner in which to manage towards greater safety and security by optimising security related resources services and/or related spend within the Western Cape Government (WCG). +", +Western Cape,Education,5,True,"## Vision + +Creating opportunity for all through improved education outcomes. + +This is given expression through the three over-arching goals: + +* An improvement in the level of language and mathematics in all schools + +* An increase in the number and quality of passes in the National Senior Certificate + +* An increase in the quality of education provision in poorer communities + + + +## Mission + +To provide quality education to all learners in the province through the following: + +* Overall planning for, and management of, the education system; + +* Education in public ordinary schools; + +* Support to independent schools; + +* Education in public special schools; + +* Early Childhood Development (ECD) in Grade R; + +* Training opportunities for teachers; + +* A targeted feeding programme and other poverty alleviation and safety measures; and + +* Support to teachers through provision of basic conditions of service, incentives and an employee wellness programme. + + + +## Main Services and Core functions + +*Curriculum and Assessment support. + +*Administrative and financial support systems. + +*Institutional development and support systems, structures and programmes + +", +Western Cape,Health,6,True,"## Vision + +Access to person-centered quality care. + + + +## Mission + +We undertake to provide equitable access to quality health services in partnership with the relevant stakeholders within a balanced and well-managed health system to the people of the Western Cape and beyond. + + + +## Main services and Core functions + +Western Cape Government: Health is primarily responsible for providing health services to the population of the Province, approximately 6.4 million of which 75.8 per cent is estimated to be uninsured. Tertiary hospitals are considered to be a national resource and therefore obliged to provide for people beyond the provincial borders, and this is in line with the National Tertiary Services Grant. +The Department will continue to provide a comprehensive, cost-effective package of health services to the people of the Western Cape. This includes preventive, promotive, curative, rehabilitative and palliative care,via: + +* District health services including: home and community-based care, clinics, community day/health centres and district hospitals. + +* Provincial, central and specialised hospital services, which include hospitals such as Tuberculosis, + +* Psychiatric and Rehabilitation hospitals. + +* Emergency medical and planned patient transport services. + +* Forensic pathology: medico-legal and inspector of anatomy services.", +Western Cape,Social Development,7,True,"## Vision + +A self-reliant society. + + + +## Mission + +To ensure the provision of a comprehensive network of social development services that enables and empowers the poor, the vulnerable and those with special needs. + + + +## Main services and core functions + +The department is committed to the following two core functions: + +* A Social Welfare Service to the poor and vulnerable in partnership with stakeholders and civil society organisations; and + +* A Community Development Service that provides sustainable developmental programmes, which + facilitate empowerment of communities. + +Working in partnership with communities, stakeholders and civil society organisations to provide the following: + +Child care and protection services to approximately 100 000 children in terms of the Children’s Act and Child Justice Act (including children in foster care, adoptions, temporary safe care, child and youth care centres, early childhood development and after-school care services) as well as family and parenting support services to approximately 25 000 families; + +* Implementation of programmes for the prevention of and treatment for substance abuse to + approximately 12 500 people (which includes awareness about foetal alcohol syndrome; early +intervention programmes; services that are regulated by legislation as well as after care programmes); + +* Services to support approximately 20 000 victims of violence and trauma (including shelters services,psycho social support, and support to victims of human trafficking); +* Social crime prevention services to approximately 17 000 people (including probation and diversion services); + +* Specialised support services to approximately 80 000 disabled persons, their families and caregivers and approximately 25 000 older persons including residential care); and + +* Emergency social relief and poverty alleviation services, sustainable development and research programmes which facilitate empowerment of communities, based on empirical research and demographic information (including youth development programmes, expansion of youth cafes from three to eight over the MTEF and targeted community nutrition programmes). + +", +Western Cape,Human Settlements,8,True,"## Vision + +Residents of the Western Cape have access to liveable, accessible, safe, resilient, multi-opportunity settlements. + + + +## Mission + +The Department is committed to accelerating delivery, while promoting social cohesion through the development of integrated and sustainable human settlements in an open opportunity society. It aims to: + +* Provide settlements that offer good basic and socio-economic services; + +* Offer a range of rental and ownership options that respond to the varied needs and incomes of households; and + +* Consistently improve settlements through joint citizen and government effort supported by private sector contributions. + + + +## Main Services and Core functions + +The main services of the Department are to: + +* Provide overall management in the Department in accordance with all applicable acts and policies; + +* To facilitate and undertake housing delivery and planning; + +* To provide individual subsidies and housing opportunities, including access to basic services, to beneficiaries in accordance with the Housing Code; and + +* To provide strategic, effective and efficient management of housing assets. + +The core functions and responsibilities of the Department are: + +* The planning, promotion and development of integrated and sustainable human settlements; + +* Administering housing subsidies and providing technical support for the development of sustainable human settlements; + +* Sensitising the public to the importance of housing as an asset; and + +* Facilitating fair relationships in rental housing. + +", +Western Cape,Environmental Affairs and Development Planning,9,True,"## Vision + +A resilient, sustainable, quality and inclusive living environment. + + + +## Mission + +To promote a resilient, sustainable, quality and inclusive living environment in support of human well-being. + + + +## Core functions and responsibilities + +The core functions of the Department of Environmental Affairs and Development Planning are to promote +sustainable economic development and social equity by upholding the environmental integrity of the +Western Cape. This will be achieved through: + +* Ensuring cohesive and integrated environmental governance; + +* Strategically advancing environmental sustainability; + +* Sustaining the environmental quality; and + +* Ensuring integrated environmental and land management in the Western Cape.", +Western Cape,Transport and Public Works,10,True,"## Vision + +To lead in the delivery of government infrastructure and related services. + + + +## Mission + +The Department of Transport and Public Works delivers infrastructure and services to promote socioeconomic +outcomes and safe, empowered and connected communities. + + + +## Main Services and Core functions + +The core functions of the Department are to deliver a transport system inclusive of the provincial road network; social and economic infrastructure; and to optimally utilise the provincial property portfolio(excluding human settlements property). +Main services of the Department are the following: + +* Construction and maintenance of education, health and general buildings facilities and provincial road network infrastructure. + +* Administration and monitoring of motor vehicle licensing, vehicle fitness testing and driver testing. + +* Administration of public transport operating licences. + +* Monitoring of subsidised bus services. + +* Establishment of subsidised public transport services. + +* Offering of bursaries to study in the transport, engineering and built environment sector. + +* Construction related skills development. + +* Coordination and compliance monitoring of the Expanded Public Works Programme (EPWP). + +* Utilisation of the immovable asset portfolio to support Government’s socio economic objectives. + +* Provision of traffic law enforcement services. + +* Facilitation of road safety education, communication and awareness. + +* Provision of training and development opportunities to traffic policing and other law enforcement officials. +", +Western Cape,Agriculture,11,True,"## Vision + +A united, responsive and prosperous agricultural sector in balance with nature. + + + +## Mission + +Unlock the full potential of agriculture (the value chain) to enhance the economic, ecological and social +wealth of all the people of the Western Cape through: + +* Encouraging sound stakeholder engagements + +* Promoting the production of affordable, nutritious, safe and accessible food, fibre and agricultural products + +* Ensuring sustainable management of natural resources + +* Executing cutting edge and relevant research and technology development + +* Developing, retaining and attracting skills and human capital + +* Providing a competent and professional extension support service + +* Enhancing market access for the entire agricultural sector + +* Contributing towards alleviation of poverty and hunger + +* Ensuring transparent and effective governance + + + +## Main Services and Core functions + +*Provide an engineering support service to enhance environmentally and economically sustainable farming practices such as conservation agriculture, to prevent pollution through agricultural activities and to increase water use efficiency of all irrigation farmers. + +* Provide sustainable resource management solutions and methodologies through the provision of agricultural Engineering and Land Care services, pro-active communication, facilitation and implementation of projects as well as technology transfer to clients and partners. + +* Manage the verification, survey, planning, design and implementation of disaster relief to farmers and provide the required technical support during the rehabilitation phase. + +* Prevent the fragmentation of agricultural land by providing comments according to the applicable legislation to the relevant authority as to the recommended land use. + +* Facilitate, coordinate and provide support to smallholder and commercial farmers through sustainable development within agrarian reform initiatives. + +* Provide extension and advisory services to farmers. + +* Support, advise and coordinate the implementation of the Integrated Food Security Strategy of South Africa (IFSS). + +* Prevent and control animal diseases, facilitate the exports of animals and animal products, render veterinary diagnostic services, promote animal welfare and ensure the safety of meat and meat products through the implementation of, amongst others, the Meat Safety Act (Act 40 of 2000), the Animal Diseases Act (Act 35 of 1984) and other relevant legislation. + +* Provide cutting-edge technology to commercial and smallholder farmers and other stakeholders through a client-focused and problem-driven research and technology development portfolio. + +* Dissemination of appropriate new and adapted technology and scientific information in the form of user-friendly information packages, scientific and popular publications, and target-group focused information days and on-farm “walk and talks”. + +* Provide research and infrastructure support services to the Department and other external research institutions from seven research farms. + +* Provide relevant and reliable agricultural statistics for informed decision-making. + +* Provide macro and resource economics intelligence to inform planning and sound decision- making. + +* Provide production economics services to inform planning and business management in support of optimal farming. + +* Promote AgriBEE to ensure full participation by new entrepreneurs in the entire value chain and the uptake of new opportunities by the established ones. + +* Provide marketing and agri-business support services and intelligence to enhance competiveness of the agricultural and agri-business sector including agri-processing. +Facilitate and provide structured and accredited agricultural education and training in line with the Agricultural Education and Training Strategy to all participants in the agricultural sector in order to establish a knowledgeable, prosperous and competitive sector. + +* Promote and implement the Human Capital Development Strategy in the Department and the agricultural sector in the Western Cape in an effort to ensure organisational capacity development, as well as attract individuals to the agricultural sector as part of the broader transformation of the sector. + +* Facilitate improved synergy and cooperation between training service providers and industry bodies, with focus on regional agricultural commodity groups and rural stakeholder bodies. + +* Coordinate the actions of the three spheres of government in selected rural wards and institutionalise rural community organisational structures. + +* Facilitate farm worker development through partnerships, funding and implementation of specific projects in farm worker communities. + +", +Western Cape,Economic Development and Tourism,12,True,"## Vision + +The Department’s vision is a Western Cape that has a vibrant, innovative, and sustainable economy, +characterised by growth, employment and increasing equity, and built on the full potential of all. + + + +## Mission + +To achieve the vision statement as noted above, the Department of Economic Development and Tourism +will provide qualitative leadership to the Western Cape economy through the Department’s understanding +of the economy, its ability to identify economic opportunities and potential, and its contribution to +government economic priorities. + +The Department will also act as a catalyst for the transformation of the economy and respond to the +challenges and opportunities of its economic citizens, in order to support the government’s goal of creation +of opportunities for businesses and citizens to grow the economy and employment. + +Lastly, it will contribute to the provision of a predictable, competitive, equitable and responsible +environment for investment, enterprise and trade. + + + + +## Main Services and Core functions + +With the adoption of Strategic Goal 1: Create opportunities for growth and jobs and its subsequent +Strategic directive, the primary focus for Vote 12: Economic Development and Tourism is squarely placed on +delivering effectively on the provision of an enabling business environment which will allow for the private +sector to grow the economy and create jobs. + +Furthermore, there is a national drive and commitment to create jobs. This is demonstrated by the numerous +incentives associated with National Government’s approach to economic stimulation policies, where the +emphasis has been placed on the creation of “real work opportunities”. + +In this context, this Department, has emphasised a strategic approach that will be grounded in the need to: + +* Create opportunities for growth; + +* Increase work opportunities for all citizens; + +* Creating an enabling environment for business and citizenry growth and development; and + +* Creating a competitive and productive economic Province.", +Western Cape,Cultural Affairs and Sport,13,True,"## Vision + +A socially inclusive, creative, active and connected Western Cape. + + + +## Mission + +We encourage excellence and inclusiveness in sport and culture through the effective, efficient and sustainable use of our resources, and through creative partnerships. In moving to excellence and making the Western Cape the sports and cultural centre of South Africa, we will create the conditions for access and mass participation, talent identification and skills development. + + + +## Main services and core functions + +Cultural Affairs and Sport is a tool that is used to assist with the building of a socially inclusive Western Cape community. The Department’s four Programmes provide the following main services and core functions: + +* Programme 1: Administration provides overall financial and strategic management and administrative support for the Department of Cultural Affairs and Sport. + +* Programme 2: Cultural Affairs provides arts and culture, museum, heritage and language-related services to the inhabitants of the Western Cape. + +* Programme 3: Library and Archive Services provides comprehensive library and archive services in the Western Cape. + +* Provide library and information services and promote the culture of reading and lifelong learning in partnership with municipalities. + +* Provides access to archival heritage and promotes proper management and care of public records. + +* Programme 4: Sport and Recreation provides sport and recreation activities for the inhabitants of theWestern Cape and After School Programmes to low and no-fee schools. +", +Western Cape,Local Government,14,True,"## Vision + +An efficient and dynamic team that enables well governed municipalities to deliver services to communities in a responsive, sustainable and integrated manner. + + + +## Mission + +To monitor, coordinate and support municipalities to be effective in fulfilling their developmental mandate, and facilitate service delivery and disaster resilience through engagement with government spheres and social partners. + + + +## Main services and core functions + +* To support municipalities with the development of legislation and legislative compliance; + +* To intervene where there is non-fulfilment of legislative, executive and or financial obligation; + +* To support and strengthen the capacity of municipalities; + +* To monitor and support local government; + +* To regulate the performance of municipalities in terms of their functions listed in + +* Schedules 4 and 5 of the Constitution; + +* To increase the number of people with access to government services & opportunities; + +* To promote developmental local government; and + +* To coordinate effective disaster management in the Province. + +Main services + +* Guide, advise on the development and support local government legislation. + +* Formulate appropriate provincial legislation on local government. + +* Review and advise on all aspects of municipal Integrated Development Plans (IDPs). + +* Co-ordinate provincial disaster management. + +* Monitor and evaluate municipal performance. + +* Support municipalities to strengthen public participation through effective communication between municipalities and communities. + +* Support municipalities through capacity building and training initiatives. + +* Implement and maintain intergovernmental structures for good governance, co-operation and +co-ordination. + +* Promote developmental local government. + +* Facilitate access to government services. + +* Facilitate and monitor infrastructure development. +", +Northern Cape,Office of the Premier,1,True,"## Vision + +A prosperous province with a quality of life for all. + + + +## Mission Statement + +Improving government’s performance through strategic leadership and integrated planning, monitoring and evaluation. + + + +## Core services + +The core work of the Office of the Premier is to ensure the general improvement of efficiency and effectiveness of governance within the office and throughout the provincial government system.", +Northern Cape,Provincial Legislature,2,True,"## Vision + +An activist Legislature advancing the aspirations of the people of the Northern Cape. + + + +## Mission + +To serve people of the Northern Cape by building a developmental institution for effective law making, public participation, accountability and oversight over the executive and municipalities + + + +## Core Services + +*The Northern Cape Provincial Legislature (NCPL) exists in terms of section 104 of the Constitution of the Republic of South Africa, Act 108 of 1996 which vests the legislative authority of the Northern Cape Province in the NCPL. In addition to the legislative authority, Provincial Legislature also has a constitutional mandate of oversight over the provincial executive as well as a responsibility to ensure public participation in its processes. + +*An effective Legislature is strongly correlated with the existence of a viable democracy and an open society. The Northern Cape Provincial Legislature on account of its members and legislative functions can empower ordinary citizens to participate in the development of policies that shape their lives. Due to its oversight role, the NCPL is fundamental in establishing the rule of law, protecting human rights, overseeing transparent governance processes and ensuring compliance with national and provincial legislation in the Northern Cape. + +*These functions, though universally recognised are not always naturally or effectively implemented without sufficient human and financial resources. With its budget the NCPL is able to develop programmes geared at its own development. These programmes are aimed at strengthening representatives, transparency, accountability and effective government", +Northern Cape,"Transport, Safety and Liaison",3,True,"## Vision + +A leader in the creation and co-ordination of safe, secure and sustainable transport and policing sytems for a crime-free Northern Cape Province. + + + +## Mission + +To enable safe and secure environment and mobility, for the community of the Northern Cape, through: + +* Good corporate governance, management, administration and support; + +* Establishing and supporting community safety partnerships; + +* Monitoring and oversight of the police; + +* Facilitating and coordinating social crime prevention and road safety programmes; + +* Educating, enforcing and administering road traffic legislation; Liaison with all relevant stakeholders, role-players and clients, pertaining policing, safety and security; + +* Regulated and integrated transport modes which are economically and environmentally���. sustainable. + + + +## Core services + +To promote subsidies transportation for the community as well as ensuring safety on our roads users through effective traffic law enforcement and effectively overseeing the functions of the South African police services (SAPS). + +", +Northern Cape,Education,4,True,"## Vision + +A transformed quality education system. + + + +## Mission + +To deliver quality public education to all learners of the Northern Cape which will enable them to play a meaningful role in a dynamic, developmental and economic society. + + + +## Core functions + +*Public Ordinary Schools is aimed at the provision of educators in schools, the development of educators to ensure that they are equipped to provide the best quality teaching and the provision of Learner Teacher Support Materials (LTSM). The function is also aimed at the provisioning of food to Public Ordinary School learners through the National school Nutrition Programme (NSNP). + +* Public Special Schools Education includes the provision of schooling to all learners with special educational needs in special schools and full-service schools. + +* Early Childhood Development is the provision of Grade R in state, private and community centres. The programme also seeks to provide ECD programmes for pre-Grade R learners. + +* Infrastructure Development includes the provision of new schools and other school facilities + +", +Northern Cape,Roads and Public Works,5,True,"## Vision + +Trendsetters in infrastructure delivery to change the economic landscape of the Province. + + + +## Mission + +To provide and maintain all provincial land, buildings and road infrastructure in an integrated and sustainable manner. + +The mission will be promoted through mission statements per programme which are as follow: + +* To promote and support good governance in the department; + +* Meet the accommodation and other specific needs of provincial departments; + +* Provide and maintain integrated road infrastructure that is safe and functional to support social and economic development; and + + + +## Core functions + +Road Construction, Maintenance and Repairs – The construction of new roads, maintenance of existing roads and the repair of damaged roads and related structures; + +* Strategic planning and development - The development of integrated provincial transport and development plans, as well as departmental policies and procedures; + +* Public Works - Provide and maintain functional and accessible buildings, facilities management services and office accommodation according to the identified needs of provincial departments through planning, design and maintenance of safe and cost effective projects and buildings; and + +* Community based programme – The intervention in the infrastructure sector involves increasing the labour intensity of government-funded infrastructure projects. +", +Northern Cape,Economic Development and Tourism,6,True,"## Vision + +A radically transformed economy in the Northern Cape. + + + +## Mission + +Accelerating the economic growth and development of the Northern Cape Province through diversification, empowerment, employment, business creation and sustainable development. + + + +## Core functions + +The department’s core functions are summarised as follows: + +* To provide leadership, strategic management in accordance with government legislation, regulations and policies. + +* To ensure an effective and compliant department that will provide technical support and economic policy advice to the Northern Cape Province. + +* To promote, support and facilitate integrated economic development through shared partnerships in the province. + +* To accelerate economic growth by facilitating export from and investment into the province while simultaneously promoting economic diversification and industrial expansion. + +* To stimulate economic development through industry development and trade and investment promotion. + +* To regulate business practices and ensure compliance with relevant legislation whilst optimizing revenue collection and monitoring departmental agencies. + +* To support the development of measurable economic policies, strategies and plans informed by relative economic research so that they are in alignment with the NSDP, Northern Cape Provincial Growth and Development Strategy and IDP’s with the aim of halving unemployment and achieving an average annual economic growth of 4-6 per cent. + +* To ensure an equitable, socially responsible business environment that allows for predictability. + +* To manage the development and promotion of the Northern Cape as a competitive tourist destination", +Northern Cape,"Sport, Arts and Culture",7,True,"## Vision + +A department committed to creating a prosperous and empowered province united in the advancement of its sport, heritage, arts and culture. + + + +## Mission + +To serve all the people of the Northern Cape by promoting, protecting and developing sport and the diverse cultures of our province and at the same time are the catalysts in the development programmes, economic empowerment and other activities, thereby entrenching national building and social cohesion. + + + +## Core functions + +To promote, develop and transform arts and culture, museums heritage, language, library, information and archives services in order to contribute to sustainable economic growth and opportunities, nation building, good governance, social cohesion and human capital development. + +To improve the quality of life of all the people of the Northern Cape through the development, transformation and promotion of sustainable sport and recreation programmes that will lead to increased participation and global competitiveness in sport. + +Main Services + +* To promote respect for cultural diversity and the advancement of artistic disciplines into viable industries. + +* To accelerate the transformation of the country’s heritage landscape by establishing and managing museum and heritage services. + +* To promote multilingualism, redress past linguistic imbalances and develop the previously marginalised languages. + +* To provide library and information services. + +* To render archival and records management services. + +* To establish and support transformed institutional structures and identify, develop and nurture athletes to increase participation and excellence in sport. + +* To provide sustainable mass participation opportunities across the age spectrum to promote physically active lifestyles. + +* To ensure active participation, development and training of all learners and educators and the identification of talent in quality and sustainable sport and recreation programmes. +", +Northern Cape,Provincial Treasury,8,True,"## Vision + +To be the heartbeat of sound financial management that supports economic growth and development. + + + +## Mission + +We strive to promote sound fiscal policy that enables financial sustainability and support economic development. + + + +## Core Function and Responsibilities + +The core functions and responsibilities of a Provincial Treasury are outlined in the Public Finance Management Act and the Municipalities Finance Management Act, and amongst others, entail the following: + +* The preparation of the provincial annual and adjustment budgets; + +* Exercising control over the implementation of the provincial departmental budgets; + +* Monitoring local government budgets processes; + +* Supporting and building capacity in local governments, which includes the coordination of the implementation of the MFMA; + +* Ensuring compliance with the annual Division of Revenue Act; + +* Promoting and enforcing transparency and effective management of revenue, expenditure, assets and liabilities of the provincial departments and public entities; + +* Assisting provincial departments and public entities in their respective capacity building efforts for effective, efficient and transparent financial management by providing assistance with implementation and maintenance of financial systems, PERSAL, LOGIS and BAS; + +* Ensure compliance to Supply Chain Management (SCM) best practices; + +* Coordinating and monitoring activities of risk management in the province; + +* Investigating any systems of financial management and internal controls to be applied by the provincial departments or public entities to enhance effective and efficient financial management; + +* Issuing provincial treasury instructions; and + +* Preparing consolidated financial statements for the province.", +Northern Cape,"Cooperative Governance, Human Settlement and Traditional Affairs",9,True,"## Vision + +People of the Northern Cape living in integrated human settlements, with responsive, accountable and highly effective municipalities and traditional institutions. + + + +## Mission + +To facilitate and manage integrated sustainable human settlements and infrastructure development for effective service delivery. + +* To facilitate, monitor and support the consolidation and sustainability phases at municipalities for integrated, sustainable service delivery. + +* To promote and support inter-sphere engagement for integrated planning and coordination. + +* To facilitate, develop and support systems and structure to enhance traditional leadership. + +* To ensure the efficient, effective and economic utilization of departmental resources to maximise service delivery + + + +## Core functions + +To promote and facilitate sustainable integrated human settlements and infrastructure development for effective housing delivery and planning. + +* Strengthening municipalities through capacity building and the accreditation process to fast track housing delivery; + +* Manage disaster management at provincial and local level; + +* Facilitate cooperative governance, with respect to the alignment of local and provincial development planning; + +* To promote, monitor and support integrated development and planning; + +* To facilitate, monitor and support sustainable governance and accountability + +", +Northern Cape,Health,10,True,"## Vision + +Health service excellence for all. + + + +## Mission + +Working together, we are committed to provide quality health care services and promote a healthy society. Our caring, multi- skilled professionals will integrate comprehensive services using evidence-based strategies and partnerships to maximise efficiencies for the benefit of all. + + + +## Core functions + +The department’s core function is the provision of health care, which focuses mainly on the District Health System, based on the Primary Health Care approach. Health care services are provided at a primary, secondary and tertiary level.", +Northern Cape,Social Development,11,True,"## Vision + +A caring and self-reliant society. + + + +## Mission + +To transform our society by building conscious and capable citizens through the provision of integrated social development services. + + + +## Core functions + +Department of Social Development (DSD) has the responsibility of leading in partnership with stakeholder’s outcome 13, by building an inclusive and responsive social protection system. As prescribed in the long-term vision of the National Development Plan (NDP) 2030, the social protection system has the ability to assist families to achieve the basic standard of living and making sure that no one slips below the minimum standard of living. +In this regard, the department has identified in accordance with the NDP 2030 a targeted number of 13 334 zero income households to be migrated out of poverty over the next five years. The services provided by the department are statutory services, counseling services, therapeutic services, treatment services, after care services and institutionalized services such as support groups with children and parents. + +The implementation and outcome of the service delivery goals are guided by the mandate of the department namely: + +* To build an inclusive and responsive social protection system. + +* To reform social welfare services as outlined in the Medium Term Strategic Framework 2014-2019, + +* To provide access to quality Early Childhood Development (ECD) services and strengthen community development interventions as the three sub-outcomes to be achieved through expanding service provision to the vulnerable groups, whilst creating support networks through service provision to respond to the needs of each vulnerable group e.g. people with disabilities, older persons, zero income families or children living and working on the street. + +The nature of the services rendered by the Department of Social Development in complementing partnership with stakeholders to various vulnerable groups, requires a service delivery methodology that advocate for teamwork amongst the range of social service professionals within a community to create therapeutic support networks at family level, social protection support networks at soup kitchen, Drop-in- Centre at community level and developmental support networks at Youth Service Centre level for the youth. +", +Northern Cape,"Agriculture, Land Reform and Rural Development",12,True,"## Core functions and responsibilities of the department + +* Coordinate and facilitate rural development programmes that contribute to vibrant, equitable and sustainable rural communities; +* Provision of comprehensive post settlement support to land reform beneficiaries; +* Ensure food security for all by increasing agricultural production; providing technical support for development of farmers and communities; +* Establishing markets in rural areas; +* Establish agricultural cooperatives throughout the value-chain; +* Development and implementation of the sector job creation plan; +* Promoting sustainable use and management of natural resources; +* To provide veterinary services which promote sustainable economic growth through export and import and ensure the health and welfare of people and animals in the Northern Cape; +* To ensure the competitive capacity of its clients, through the timely provision of progressive technologies and information with regard to crop production, animal production and resource utilisation; and +* To provide economic support to internal and external clients with regard to marketing, statistical information including financial feasibility and economic viability studies + +## Vision + +A transformed, vibrant agricultural sector for food security and sustainable rural development. + +## Mission + +The Department as a lead agent in the sector, will champion land and agrarian transformation, promote and facilitate increased production and provide expertise for improved livelihoods, sustainable rural development and food security for all.", +Northern Cape,Environment and Nature Conservation,13,True,"## Vision + +A prosperous society living sustainably with the natural environment. + + + +## Mission + +Conserve and protect the natural environment for the benefit, enjoyment and welfare of present and future generations by integrating sustainable utilization with socio-economic development. + + + +## Core functions + +* Environmental assets conserved, valued, sustainably used, protected and continually enhanced; + +* Enhanced socio-economic benefits and employment creation for the present and future generations from a healthy environment; + +* A department that is fully capacitated to deliver its services efficiently and effectively; + +* Environmental education provide to stimulate critical thinking and influence decision making; + +* Ensure sustainable development and utilisation of natural resources while securing representative and resilient ecosystems through scientific research, spatial planning and cooperative governance; + +* To promote and enforce compliance with environmental legislation", +North West,Office of the Premier,1,True,"## Vision + +The vision of Office of the Premier is “A united, non-racial, non-sexist, democratic and prosperous citizenry in the Province”. + + + +## Mission + +The mission of Office of the Premier is to work with partners in order to: + +* Improve government performance in achieving the desired outcomes; + +* Improve service delivery through changing the way government works; and + +* Rebrand, Reposition and Renew Bokone Bophirima Province through the five concretes namely; Agriculture, Culture and Tourism (ACT), Villages, Townships and Small Dorpies (VTSD), Reconciliation, Healing and Renewal (RHR), Setsokotsane, as well as Saamtrek-Saamwerk Philosophy. + + + +## Core Functions + +In order to ensure alignment with national and provincial priorities and address the weaknesses identified in service delivery, the role of Office of the Premier have been identified as follows: + +* To render administrative and secretarial support to the Executive Council structures; + +* Formulation and review of Provincial policies; and + +* To coordinate Provincial planning and knowledge management", +North West,Provincial Legislature,2,True,"## Vision + +To Foster Lawmaking, Oversight and Public Participation Processes through robust debates to instil Public Pride and Confidence in Democracy. + + + +## Mission + +The North West Provincial Legislature has, in its quest to attain its vision, adopted the following dynamic principles and activities as its mission: + +* To reflect the values and aspirations of the people of the North West. + +* To promote Public Participation, Accessibility, Transparency and Accountability. + +* To be a caring, robust, responsive and activist Legislature. + +* To develop capacity and skills of both Members and staff. + +* To hold the Executive accountable. + +* To maintain a skilled, well-motivated, well led and managed administration. + + + +## Core functions + +In order to achieve the above strategic goals, the North West Provincial Legislature (NWPL) is responsible for carrying out the following core functions: + +* To make laws for the province. Essentially, this means that the North West Provincial Legislature has a duty to improve the quality of life for the people of North West Province by creating laws that are just and responsive to the people’s needs. + +* To provide support to Committees and the Institution by ensuring public participation in all its programmes. + +* To oversee the provincial government – it is the North West Provincial Legislature’s duty to ensure that the government of North West uses its authority in a responsible manner, and that it implements the province’s legislation in the best interest of the people of this province. +", +North West,Health,3,True,"## Vision + +Healthy self-reliant communities in the North West Province + + + +## Mission + +To render accessible, equitable and integrated quality health care services. + + + +## Core functions + +In rendering such services, we shall observe values contained in the following: + +* Batho Pele Principles + +* Patients' Rights Charter + +* Victims’ Rights Charter + +* Children’s Rights Charter + +* Disability Rights Charter + +* Older Persons Pledge + +* Public Service Principles + +* Accountability and Transparency + +* Community participation + +* Excellence + +* Caring + +* Access, human dignity and respect", +North West,"Culture, Arts and Traditional Affairs",4,True,"## Vision + +A united, non-racial, non-sexist, democratic and prosperous Province of Bokone Bophirima as expressed in the Constitution of the Republic of South Africa and National Development Plan. + + + +## Mission + +To enhance job creation by preserving, protecting and developing arts, culture, heritage and the institutions of traditional leadership to Rebrand, Reposition and Renew the Province of Bokone Bophirima through the five concretes. + + + +## Core functions + +* To render an effective, efficient, equitable corporate and management support service to internal and external stakeholders to ensure good, clean and value driven corporate governance through Human Resource, Finance, Communication and Strategic Management services. + +* The promotion, development and transformation of all cultural activities in Bokone Bophirima, in order to contribute towards nation-building, good governance, social and human capital development, and sustainable economic growth and opportunities + +* Provide library, information and archive services that will contribute to: Nation Building, Good governance, human capital development, and sustainable economic growth and opportunities + +* To provide support to the institutions of traditional leadership through workshops and grants so as to contribute to a transformed, functional, accountable and sustainable institution of traditional leadership +", +North West,Community Safety and Transport Management,5,True,"## Vision + +Safe Communities and effective transport services. + + + +## Mission + +We are committed to promote community and road safety, exercise civilian oversight of police and coordinate transport services through an integrated approach. + +Each employee is committed to an IIMPACCT culture that explains our behaviour as follows: + +* Integrity + +* Innovative + +* Motivated + +* Passionate + +* Accountability + +* Client focused + +* Commitment + +* Team work + + + +## Core functions + +The core functions of the department are summarized as follows:- + +* To exercise oversight function with regard to South African Police Service in the Province, coordinate crime prevention initiatives and promote community police relations; + +* To plan, regulate and facilitate the provision of integrated transport services through co-ordination and co-operation with national planning authorities, and the private sector +in order to enhance implementation of safety initiatives and mobility of all communities particularly those currently without or with limited access; + +* To ensure the provision of a safe transport environment through the regulation of public transport operations, road traffic law enforcement and the registration and licensing of vehicles and drivers. + +Department of Community Safety and Transport ManagementVote 05To be appropriated by Vote in 2017/18R 1 983 725 000Direct ChargeNot ApplicableResponsible MECMEC for Community Safety and Transport ManagementAdministrating DepartmentDepartment of Community Safety and Transport ManagementAccounting OfficerDeputy Director General for Community Safety and Transport Management +", +North West,Economy and Enterprise Development,6,True,"## Vision + +“A growing economy wherein enterprises thrive” + + + +## Mission + +To lead, coordinate, support, implement and champion inclusive economic growth for the people of the North West Province through: + +* Economic Planning and Development; + +* Enterprise Development; and + +* Effective Regulatory Services + + + +## Core Functions + +The department’s core functions are summarised as follows: + +* Small Business Development; + +* Provincial macro-economic planning and development; + +* Research to determine economic potential and policy development; + +* Economic sector development and sectorial charter implementation; + +* Enhancement of productivity and competitiveness of various economic sectors; + +* Industrial development facilitation; + +* Economic infrastructure development facilitation; + +* Investment and trade promotion; + +* Regulatory functions (consumer protection and liquor policy administration, BBBEE policy compliance, gambling amongst others); + +* Economic development planning & coordination including LED, IDPs, and cluster management + +* Project management.", +North West,Finance,7,True,"## Vision + +We will be the ultimate financial management authority and adviser on fiscal matters to the Bokone Bophirima Provincial and Local Administration in pursuit of transparency, good financial management and accountability to all our stakeholders + + + +## Mission + +To provide leadership in the management of public resources for efficient, effective and economic service delivery through a well-coordinated support to Provincial Departments, Public Entities and Municipalities. + + + +## Core functions + +The core functions of the department include the following; + +* Co-ordination, monitoring and oversight of Annual MTEF and adjustment budgets; + +* Province-wide cash management and monitor asset management implementation in provincial departments; + +* Provide oversight and support on provincial departments and public entities Risk management; + +* Provide a management structure for implementation of Infrastructure Delivery Improvement Plans by provincial departments; and + +* Monitoring of infrastructure spending for provincial departments", +North West,Education and Sports Development,8,True,"## Vision + +Towards Excellence in Education and Sport Development. + + + +## Mission + +We provide quality basic education for high learner achievement through educator excellence, as well as sport development, nation building and social cohesion. + + + +## Core functions + +The core responsibility of the department is to provide quality education and training for all learners of school going age from Grade R to Grade 12, assisting them through proper guidance to achieve their full potential so that they can play a meaningful role in building the economy of the North West Province and the country at large. + +The main core functions of the department are summarised below: + +* To provide education in public ordinary schools. This is the core function of the department which ensures that all children of school going age from ages of 7 to 17 have access to basic education and attain the highest possible educational outcomes. Learners and educators are provided with basic Learning and Teaching Support Materials (LTSM) in accordance with the curriculum needs; + +The function also provides professional support to all educators in schools, and basic physical infrastructure in public ordinary schools, which includes the school building programme, sanitation and effective maintenance of existing structures. Learners are also provided with nutrition through the implementation of the School Nutrition Programme at all no-fee schools; + +* To support independent schools. This programme provides subsidies to learners in Independent schools in accordance with their needs as stipulated in the South African Schools Act; + +* To provide education in public special schools. The aim of this function is to provide public education in special schools in accordance with the South African Schools Act and White Paper 6 on Inclusive Education; + +* To provide early childhood education (ECD) in Grade R. This programme caters for pre-school education, for pre-Grade R and for Grade R in community Early Childhood Development centers. To improve the quality of education provided to all Grade R learners by gradually placing them in primary schools where they can be thoroughly prepared for the physical and academic demands of learning; + +* To provide human resource development for educators and non-educators. The purpose is to ensure well-managed and monitored continuous assessment (CASS) at school level to enhance teaching and learning; + +* Impact on social problems by extending HIV/AIDS awareness; and promoting a safe school environment. To implement life skills and HIV and AIDS programs and structures in schools in order to deal with the impact of HIV and AIDS in the school system; + +* Ensuring that Sport is accessible to all communities and to promote talent in the province. + +* Render Sport services to all citizens of the North West Province; + +* Ensure the existence of proper infrastructure and programmes for the development of talent and skills in Sport activities and + +* Promote social cohesion, moral regeneration and nation building", +North West,Local Government and Human Settlements,9,True,"## Vision + +A transformed developmental local governance and integrated sustainable human settlements in safe and dignified community. + + + +## Mission + +To plan and promote integrated and sustainable human settlements and ensure quality service delivery through cooperation and good governance with municipalities + + + +## Core functions + +The core/main function of the department is to support municipalities in a proactive, responsive and accountable manner. It further promotes community participation in the local government processes. The provision of basic services in terms of the constitution is a long term objective of the Department. + +The Department is also responsible for provision of habitable human settlements to all the citizens. These services include amongst others, the Upgrading of informal settlements, provision of tittle deeds and building descent human settlements.", +North West,Tourism,10,True,"## Vision + +Leading a dynamic, sustainable, diversified and vibrant tourism sector for the North West Province. + + + +## Mission + +To lead and grow a dynamic, sustainable, diversified and vibrant tourism sector for the North-West Province through: + +* Promoting partnerships and collaboration with all key stakeholders, in particular the private sector; + +* Promoting cultural and heritage tourism in the North West; + +* Strengthening institutional capacity; + +* Promoting good cooperative governance; + +* Branding and marketing of North West province as a tourism destination; and + +* Creativity and innovation. + + + +## Core functions + +The main services rendered by the Department include the following: + +* Development, implementation and update of tourism policies, strategies, programmes and plans; + +* Provide research and knowledge management services to inform policy and decision-making by tourism stakeholders; + +* Facilitation of integrated tourism planning among tourism stakeholders through capacity building programmes; + +* Facilitation of the provision of tourism supporting infrastructure; + +* Create employment opportunities by implementing tourism projects targeted at the unemployed through the Expanded Public Works Programme (EPWP); + +* Implementation of tourism sector transformation programmes; + +* Facilitate the development and implementation of integrated support packages to enhance destination competitiveness; + +* Department of TourismVote 10To be appropriated by Vote in 2017/18R 245 761 000Direct ChargeNot ApplicableResponsible MECMEC for TourismAdministrating DepartmentDepartment of + +* Tourism Accounting Officer Deputy Director General for Tourism Address challenges faced by our rural communities in line with the policy pronouncement of the provincial government as far as economic growth and development of Villages, Townships and Small Dorpies (VTSD), Saamtrek Saamwerk and the Setsokotsane initiatives +", +North West,Public Works and Roads,11,True,"## Vision + +Delivery and maintenance of quality infrastructure for sustainable growth and development. + + + +## Mission + +To provide quality provincial infrastructure and ensure better service delivery. + + + +## Core functions + +Implementation of maintenance activities, routine, scheduled conditions assessment of all buildings and other fixed structures; + +* To manage the property portfolio of the province including the establishment and management of the provincial strategic and infrastructure plan; + +* To manage the operations of buildings including facilities management, cleaning, greening, beautification, interior decoration and designs as well as day to day preventative maintenance of electronic, electrical and mechanical equipment for all services related to managing a building; + +* To promote accessibility support and the safe, affordable movement of people, goods and services through the delivery and maintenance of transport infrastructure that is sustainable, integrated and environmentally sensitive, and which supports and facilitates social empowerment and economic growth; + +Department of Public Works and RoadsVote 11To be appropriated by Vote in 2017/18R 2 895 063 000Direct ChargeNot ApplicableResponsible MECMEC for Public Works and RoadsAdministrating DepartmentDepartment of Public Works and RoadsAccounting OfficerDeputy Director General for Public Works and Roads + +To develop new, re-construct, upgrade and rehabilitate and maintain road and transport infrastructure; + +* To plan, regulate and facilitate the provision of integrated land transport services through co-ordination and co-operation with national planning authorities and the private sector in order to enhance the mobility of all communities particularly those currently without or with limited access; + +* To manage the implementation of programmes and strategies that lead to the development and empowerment of communities and contractors. This includes the provincial management and co-ordination of the Expanded Public Works Programme", +North West,Social Development,12,True,"## Vision + +A united, non-racial, non-sexist, democratic and prosperous society. + + + +## Mission + +To create a caring and self-reliant society by building conscious and capable citizens through the provision of integrated social development services. + + + +## Core functions + +Promotion of Community Participation + +The Department is committed to promote community participation through information dissemination, community planning, social mobilization, institution building and partnership development.", +North West,Rural Environment and Agricultural Development,13,True,"## Vision + +Vibrant and prosperous society in harmony with our natural resources. + + + +## Mission + +Working together with our partners to provide a transformed sustainable, agricultural, environmental management and comprehensive integrated rural development. + + + +## Core functions + +The Department focus primarily on the following mandated core functions:- + +* Rolling out the Comprehensive Rural Development Programme; + +* Creating decent employment through Inclusive Economic Growth; and + +* Protecting and Enhancing Environmental Assets and Natural Resources.", +Mpumalanga,Office of the Premier,1,True,"## Vision + +A strategic centre of excellence for effective and efficient governance. + + + +## Mission + +Provide strategic direction and support evidence based decision making through research, +M&E, integrated planning, coordination of Government programmes and institutional +development. + + + +## Core functions + +The core functions and responsibilities for the Office of the Premier are, inter alia: + +* Support the Premier in executing the Executive functions of the Province to achieve +integrated social development and economic growth; + +* Support the Executive decision-making processes of the Premier in Executive Council to +inculcate good governance and effective public service delivery; + +* Monitor and evaluate performance of all Provincial Executive functions and strategic +programmes for Provincial growth and development to enable the Premier to be +accountable for the overall executive performance of the Province. + +* Coordinate strategic alignment and integration of sectorial and sub-sectorial strategies,policies and programmes to facilitate social transformation and development and +economic growth. + +* Support the Premier to implement Provincial Public Service Transformation, reform and +service delivery improvement to build the capability of the Provincial Government to fulfil its Constitutional obligations", +Mpumalanga,Provincial Legislature,2,True,"## Vision + +A people-centred, African, world class Legislature. + + + +## Mission + +To hold the Executive and other state organs accountable through intensified oversight +enhanced public involvement and effective law making supported by professional +administrative service + + + +## Core functions + +The core functions are as follows: + +Law making +* To provide strategic leadership and management to ensure divisional effectiveness in +support of the core business of the Legislature. + +* Coordinate and facilitate the business of the House, and provide Hansard and language +services + +Oversight +* To provide professional and administrative support to Committees and liaison function +between the Legislature and the NCOP for the fulfilment of the constitutional mandate. + +* To provide research, policy analysis and knowledge management in support of the core +business of the Legislature. + +* To provide professional legal services in support of the core business of the Legislature. + +Public participation and petitions +* To provide professional and administrative services regarding public investment and +public participation in support of the core business of the Legislature. +Members’ affairs and political parties + +* To provide professional and administrative support services to Members in order to fulfil the constitutional mandate of the Legislature. + +Co-operative governance +* To provide professional parliamentary advisory and protocol services in support of the +core business of the Legislature", +Mpumalanga,Provincial Treasury,3,True,"## Vision + +A dynamic Provincial Treasury leading in service excellence. + + + +## Mission + +The equitable allocation and optimal utilization of provincial resources to ensure a quality + +and better life for all through: + +* Quality financial advice and support to departments, public entities and municipalities. + +* Efficient financial management and fiscal discipline. + +* Effective monitoring of resource utilization. + + + +## Core functions + +Administration is responsible for political, financial and administrative management of the + +Provincial Treasury. The Programme provides prompt, continuous, effective and efficient +administrative support to all line functions in the Provincial Treasury. +Sustainable Resources Management exists to promote optimal and effective provincial +resource allocation and utilization, efficient provincial budget management, accurate +financial reporting on provincial revenue generation and maximization, promote efficient +planning, implementation and management of infrastructure by provincial Departments and +Municipalities, and provide technical support to delegated Municipalities on the +implementation of the Municipal Finance Management Act, No. 56 of 2003 (MFMA). +Assets and Liabilities Management is responsible for the monitoring and support on Assets, +Liabilities, Provincial Supply Chain management, Public Private Partnerships, Transversal +Systems as well as the provisioning of Information Technology Services to Departments, +Public Entities and Municipalities in Mpumalanga Province. + +Financial Governance serves to facilitate, monitor, support and provide professional advice to ensure good governance in the Province +", +Mpumalanga,Co-operative Governance and Traditional Affairs,4,True,"## Vision + +Responsive, effective, efficient and sustainable cooperative governance + + + +## Mission + +To coordinate, support, monitor and strengthen an integrated cooperative Governance +system + + + +## Core functons + +* S154 of the Constitution states that National and Provincial governments, by legislative +and other measures, must support and strengthen the capacity of Municipalities to +manage their own affairs, to exercise their powers and to perform their functions. + +* S105 (1) states that the MEC for Local Government in a province must establish +mechanisms, processes and procedures in terms of S155(6) of the Constitution to- + +* Monitor Municipalities in the Province in managing their own affairs, exercising their +powers and performing their functions; + +* Monitor the development of local government capacity in the Province; and + +* Assess the support needed by Municipalities to strengthen their capacity to manage their +own affairs, exercise their powers and perform their functions", +Mpumalanga,"Agriculture, Rural Development, Land and Environmental Affairs",5,True,"## Vision + +Vibrant, equitable, and sustainable urban and rural communities with a united and prosperous agricultural sector + +## Mission + +To facilitate an integrated, comprehensive, sustainable, social and agricultural development in rural and urban communities, through ensuring cohesion and collaboration by all sectors +of society. + +## Core functions + +The Department will continue with the implementation of the following priority policy initiatives in response to Outcome 7 and Outcome 10 in particular + +* Accelerate the implementation of Mpumalanga Fortune 40 Young Farmer Incubator Programme + +* Provide Irrigation Infrastructure + +* Identify and capacitate farmers to increase food production + +* Increase Meat Production: (Red and White meat) + +* Increase Grain Production: (Maize, Soya bean, Sorghum) + +* Increase Tropical Fruit and Vegetable Production + +* Development and refurbishment of the agro-processing facilities for Meat, grains, fruit and vegetable + +* Improve Research Development Programme + +* Provide support to affected farmers through Disaster Relief Schemes + +* Monitor climate change through Climate Change Response Tools + +* Ambient Air Quality Monitoring Stations Commissioned; Operated And Maintained", +Mpumalanga,Economic Development and Tourism,6,True,"## Vision + +An Inclusive, Global Competitive Economy + + + +## Mission + +Drive economic growth that creates decent employment and promote sustainable +development through partnership.", +Mpumalanga,Education,7,True,"## Vision + +Advancing excellence in quality education provision + + + +## Mission + +The Mpumalanga Department of Education commits to work with its stakeholders to promote +effective teaching and learning through good governance, capable management and +proficient leadership + + + +## Core functions + +Since 2001, the department has been shifting its focus from establishing broad policy and +governance structures and stabilisation of the education system, to improving access, quality +and equity. Recent policy pronouncements from the Presidential State of the Nation Address +point to the centrality of Education in driving an accelerated and shared economic growth. +2015/2016 financial year was the beginning of a new 5 Year Cycle 2015 – 2020 whereby the +focus will be on implementing the National Development Plan through the priorities as +outlined Medium Term Strategic Framework 2014 -2019 of Government. In order to achieve +the outcome of improved quality of basic education, there will be a focus on improving the +quality of teaching so that results improve, as measured by internationally benchmarked +tests. Targets have been set for the improvements in results at various grades over time. In +order to achieve this, we will be providing all schools with appropriate learner and teacher +support materials such as lesson plans, workbooks and textbooks, to ensure proper +coverage of the curriculum. Curriculum coverage and the utilisation of these resources will +be closely monitored as this is part of the non-negotiables for the sector. +The monitoring of the implementation of the Curriculum and Assessment Policy Statement +(CAPS) in both General Education Training (GET) and Further Education Training (FET) +phases of the system will be prioritised. Some children live far away from school. Others +need special education and local schools may not offer this, and many are from poor homes. +To achieve this we will continue to make the number of no-fee schools available and to +increase feeding schemes to assist children from poor families.", +Mpumalanga,"Public Works, Roads and Transport",8,True,"## Vision + +An integrated transport system and infrastructure that promotes socio-economic +development + + + +## Mission + +To provide an integrated, reliable and cost-effective transport system that meets the +development needs of the province. +To deliver infrastructure that promotes sustainable economic development and job creation. + + + +## Core functions + +Improve overall performance of the Department. + +* Enhance good governance and accountability. + +* Implementation of building infrastructure projects within the prescribed time and budget. + +* Enhance property management. + +* Improve the provincial road network. + +* Efficient and effective management of transport services. + +* Coordinate, monitor and evaluate implementation of EPWP III across the Province", +Mpumalanga,"Community Safety, Security and Liaison",9,True,"## Vision + +A Safe, secure, crime and road accident free Mpumalanga Province + + + +## Mission + +To improve community and road traffic safety through mass mobilization, oversee the +performance of the police and provision of security services. + + + +## Core functions + +The strategic goals and objectives of the department are derived from the mandates outlined in the constitution. These strategic goals and objectives are critical towards the achievement +of the mission statement stated above and finally the vision. The annual performance plan covers very comprehensive and detailed the strategic goals and objectives. +The Department in its effort to fight crime in the Province and improve road safety will continue to be driven by the following strategic goals: + +* Effective investment in resources and systems for the delivery of quality services. + +* Improved quality of life through eradication of crime. + +* Civilian Oversight over the South African Police Service + +* Effective road traffic safety in province + +The following strategic objectives will therefore continue to drive and coordinate the +implementation departmental programmes: + +* To provide corporate support services to the department + +* To coordinate and facilitate programmes aimed at reducing contact crime and establish +and support institutional structures for community governance and participation + +* To promote service excellence through monitoring and evaluation of SAPS performance +and develop policy interventions through research on policing matters. + +* To provide transport regulation and road safety in the province + +* To coordinate security services in the Province", +Mpumalanga,Health,10,True,"## Vision + +“A Healthy Developed Society” + + + +## Mission + +The Mpumalanga Department of Health is committed to improve the quality of health and wellbeing +of all people of Mpumalanga by providing needs based, people centered, equitable +health care delivery system through an integrated network of health care services provided by +a cadre of dedicated and well skilled health workers. + + + +## Core functions + +The Department of Health is mandated to provide quality health services that are preventative,promotive, curative and rehabilitative to the people of Mpumalanga. The departmental budget +vote has eight main divisions which consist of Administration, District Health Services,Emergency Medical Services, Provincial Hospital Services, Central Hospitals, Health sciences +and training, Health Care Support and Health Facilities Management. + +District Health Services is bedrock of service functionality where comprehensive primary health care and district hospital services are engineered to the community using the district +health system model. The department provides primary health care package which includes amongst others IMCI, these services are rendered to communities through clinics, CHC, +Home-based care, mobile services, ward-based outreach teams and Integrated School Health Services in partnership with Non Profit Organisations (NPOs) +Emergency Medical Services provides Pre-hospital medical services, Inter-hospital transfers, Rescue and Planned Patient Transport to all inhabitants of Mpumalanga Province within the +national norms of 15 minutes in urban areas and 40 minutes in rural areas. + +Provincial Hospital Services renders secondary health services in regional hospitals and provides TB in specialized hospital services. Central Hospitals render secondary and tertiary +health care services and provides a platform for training of health care workers including research. + +Health Care Support Service ensures the availability of pharmaceuticals and other ancillaries, rendering credible forensic health care which contributes meaningfully to the criminal justice +system, the availability, use and upkeep of the appropriate health technologies and the provision of laundry services", +Mpumalanga,"Culture, Sport and Recreation",11,True,"## Vision + +A patriotic socially cohesive society + + + +## Mission + +To promote social cohesion and nation building through culture, sport and information service +to people of Mpumalanga + + + +## Core functions + +To foster a new national identity, common citizenry and equal rights through conducting programmes such as multi-faith consultative forums, multilingualism awareness campaigns, workshops on national symbols to achieve improved knowledge and upheld +values enshrined in RSA Constitutional values. + +* To promote a viable cultural industries and preserve the heritage through completion of +pre-construction of Cultural Hubs, Heritage sites and maintenance of Cultural Villages and +museums. + +* To promote and develop arts and culture through craft exhibitions and capacity building +programme, cultural tourism, museum displays and standardization of Geographic Names +and features. + +* To promote the Province and the Country as a diverse socially cohesive nation through +the host of International events and tournaments. + +* To encourage active participation of community based structures through the support of arts culture, language, heritage structure museums structures that are in partnership with +government to promote culture. + +Library and Archive services + +* To increase access to information services through establishment and resourcing of new libraries facilities, monitor existing library facilities and repository record management. + +* To sustain access to information services through library and archival programmes such as provision of library materials (books etc.) + +* To increased and sustain job opportunities created through creative industry that account +for EPWP jobs created and cooperatives + +* To foster constitutional values though by promoting human rights, reconciliation, cultural diversity and nation building through the host of national commemorative / celebrative +days that contributes towards improved knowledge and upheld values enshrined in RSA Constitutional values. + +Sport and Recreation +* To develop Sport Infrastructure for excellence and sport development through the completion of pre-construction phase of High Altitude Training Center and Sport Combo Courts + +* Coordinate recreation events (indigenous games; golden games, big walk, recreation day, hub & club tournaments, cycling, fun runs, sport-specific events; sport for all projects, sport +for social change and development, modified sport, sport and recreation outreach, mass mobilization and rural sport events etc.) and school sport district tournaments that promote +healthy lifestyles + +* Provision of equipment and attire to schools, Hubs and clubs in an effort to enable participation in Sport and Recreation + +* To encourage active participation of community based structures through the support of sport institutions, sport academies and Sport Councils that are in partnership with government to promote Sport.", +Mpumalanga,Social Development,12,True,"## Vision + +A caring, humane and developed society + + + +## Mission + +To provide, equitable, integrated and quality sustainable social development services in +partnership with all stakeholders to eradicate poverty and protect vulnerable groups in all +communities of Mpumalanga. + + + +## Core functions + +Social Welfare Services +* Integrated social welfare services to older persons, persons with disabilities and other +vulnerable groups, + +* Integrated services to people infected and affected by HIV and AIDS, + +* Social Welfare safety net, through provision of emergency material supplies to individuals +and families affected by disasters. + +Children and Families +The programme aims to provide comprehensive child and family care and support services to +communities in partnership with stakeholders and civil society organisations. The following +services are provided within the programme: + +* Programmes and services to promote functional families and to prevent vulnerability in +families + +* Integrated programmes and services that provide for the development, care and protection +of the rights of children + +* Comprehensive early childhood development services and Partial care + +* Alternative care and support to vulnerable children through Child and Youth care centres + +* Protection, care and support to vulnerable children in communities through community +based care services + +Restorative Services +* Development and implementation of social crime prevention programmes and probation +services targeting children, youth and adult offenders and victims within the justice system + +* Integrated programmes and services to support ,care and empower victims of crime + +* Integrated services for anti-substance abuse, prevention, treatment and rehabilitation + +* Development and Research + +* Provision of integrated poverty alleviation services through sustainable development +programmes in partnership with community based organisations. + +* Creation of an environment to help young people to develop constructive, affirmative and +sustainable relationships while concurrently providing opportunities for them to build their +competencies and needed skills to engage as partners in their own development and that +of their communities. + +", +Mpumalanga,Human Settlements,13,True,"## Vision + +Integrated sustainable human settlements and improved quality livelihoods + + + +## Mission + +To plan, coordinate and facilitate the creation of integrated sustainable human settlements + + + +## Core functions + +* Servicing of sites and construction of houses and other socio-economic facilities; + +* Collaboration with other state departments in the delivery of public facilities; + +* Collaboration with the private sector and other government agencies in the creation of +integrated sustainable human settlements.", +Limpopo,Office of the Premier,1,True,"## Vision + +Good governance, integrated planning, sustainable growth and development. + + + +## Mission + +Provide innovative and strategic leadership and management for service excellence in Limpopo Province. + + + +## Core functions + +The Provincial Administration, in line with the national policy, committed itself to improve the lives of the people of the province. The strategic goals of the Office of the Premier are to: + +* Improve capacity of the Office of the Premier to provide strategic leadership; + +* Improve institutional efficiency and effectiveness of the Provincial Administration; + +* Enhance Monitoring and Evaluation capacity of the Provincial Administration; + +* Promote intergovernmental and international relations.", +Limpopo,Provincial Legislature,2,True,"## Vision + +The Limpopo Legislature seeks to be a representative and consultative body, a vanguard of people’s aspirations and interests towards a democratic, non-sexist, non-racial, united and prosperous society. + + + +## Mission + +The Legislature is an autonomous institution and an agent for transformation that strives to: + +* Defend, strengthen, deepen and maintain democracy; + +* Make quality laws and policies for the citizens of the province; + +* Have an effective and meaningful participation of the citizens in the law-making processes; + +* Articulate the needs and desires of the citizens of the province; + +* Be a transparent, consultative and accountable institution; + +* Maintain norms set nationally for the eradication of racism and gender imbalances; + +* Have a representative and accountable budget; + +* Ensure provision, retention of competent skills and efficient utilization of human resources; + +* Exercise oversight over the executive arm of government; and + +* Provide financial and administrative support to political parties represented in the Legislature and provide effective management and support to Members of the Legislature. + + + +## Core functions + +* Oversight over the executive arm of government; + +* Law making; + +Vote 2: Limpopo Legislature + +* Public Participation; + +* Consider, pass, amend or reject any bill before the Legislature with the exclusion of money bills; + +* Ensures that all provincial executive organs of state in the province are accountable. This is done through conducting oversight over the executives; + +* Facilitate public participation in law making processes and address petitions brought before the Legislature; and + +* Provide financial and administrative assistance to each party represented in the Legislature", +Limpopo,Education,3,True,"## Vision + +Excellence in provisioning of innovative quality basic education. + + + +## Mission + +To deliver quality education in an innovative, effective and efficient way by giving maximum monitoring and support to districts, circuits and schools, continuous development of educators and officials, maximizing accountability, fostering community participation and governance in education, ensuring equitable, efficient allocation and utilization of resources, striving for a competent and motivated workforce. + + + +## Core functions + +* Delivery of quality education by ensuring functionality of schools and reduction of under- performing schools. + +* Improve capacity of the department to support delivery of quality education by ensuring that management performance and compliance levels are rated from an average level of 2 to 4 on the MPAT Standards by 2019/20. + +* Provide education in public ordinary and special schools. + +* Support independent schools, promote a safe school environment. + +* Improve HIV and AIDS awareness, and make available. + +* Early Childhood Education (ECD) in Grade R. + +* Offer training and support to all public education institutions Human Resource Development (HRD) for educators and non-educators. + +* Departmentally managed examination services. + +* Overall management of the education system. + +* Provide minimum food needed to learn effectively in primary schools to identified poor and +hungry learners.", +Limpopo,Agriculture,4,True,"## Vision + +United, prosperous and productive agricultural sector for sustainable rural communities. + + + +## Mission + +To promote food security and economic growth through sustainable agricultural development. + + + +## Core functions + +The Limpopo Department of Agriculture and Rural Development (LDARD) aims to lead and support sustainable agriculture and promote rural development in the Province through governance, knowledge development and transfer, regulatory function and financial support to agriculture.", +Limpopo,Provincial Treasury,5,True,"## Vision + +Excellence in public resource management for socio-economic development. + + + +## Mission + +Empowering provincial and local government for sustainable service delivery through good governance and sound public resource management. + + + +## Core functions + +The main tasks of the Provincial Treasury are to: + +* Prepare the Provincial Budget; + +* Exercise control over the implementation of the Provincial Budget; + +* Promote and enforce transparency and effective management in respect of revenue, expenditure, assets and liabilities of Provincial Government Institutions and Public Entities; + +* Develop and implement Fiscal Policies in the Province that are consistent with National Macroeconomic and Fiscal objectives; + +* Enforce implementation of National and Provincial Treasury norms and standards in the Province, including prescribed procurement systems, standards and Generally Recognized Accounting Practice, uniformly classified systems, provisioning, banking, cash management and investment frame-work policies; + +* Implement Treasury norms and standards provided for in the PFMA and MFMA; + +* Issue provincial instructions which are not inconsistent with the Act; + +* Comply with annual DORA, monitor and assess the implementation of that Act in public entities; +2017/18 Estimates of Provincial Revenue and Expenditure + +* Assist Provincial Government Institutions and Public Entities to build capacity for efficient, +effective and transparent financial management and internal control; + +* Inspect any system of financial management and internal control applied by Provincial +Government Institutions; + +* Intervene by taking appropriate steps to address serious and persistent material breach of +the PFMA by a provincial department or public entity, including withholding of funds; + +* Monitor compliance with the MFMA by municipalities and municipal entities in the province; +and + +* Monitor the preparation of municipal budgets by municipalities in the province. +Legislative mandate +", +Limpopo,"Economic Development, Environment and Tourism",6,True,"## Vision + +A competitive economy within a sustainable environment. + + + +## Mission + +To create and facilitate the development of a competitive economy, sustainable environment and tourism growth. + + + +## Core functions + +The mandate of the Department is to facilitate the provincial economy, promote and manage environmental and tourism activities. To carry out this mandate, the department pursues the following: + +* Ensuring the promotion of economic planning, conducting research and implementation and monitoring of economic development programs; + +* Creating an enabling environment for SMMEs and Co-operatives to succeed in order to improve the quality of life of the people of Limpopo Province; + +* Stimulating economic growth through industry development, trade and investment promotion; + +* Ensuring that businesses in all sectors are regulated and an environment created whereby consumers are effectively protected; + +* Ensuring sustainable environmental management, utilisation and regulation of natural resources; + +* Ensuring protection and sustainable natural resource management and utilisation; + +* Providing environmental empowerment support services; and + +* Ensure regulation, promotion and development of tourism in the province.", +Limpopo,Health,7,True,"## Vision + +A long and healthy life for people in Limpopo + + + +## Mission + +The Department is committed to provide quality health care service that is accessible, comprehensive, integrated, sustainable and affordable. + + + +## Core functions + +The Department renders the following services: + +* Primary Health Care (PHC) services including priority health programmes such as HIV and AIDS, STI’s and TB control programme, mother and child and women’s health, nutrition, prevention and control of disease. + +* The district hospital service is rendered through the district health system. + +* Emergency Medical Services are coordinated and managed throughout the province. + +* Secondary health care services are rendered through regional hospitals that provide out-patient and in-patient care at general specialist level; health care services that is providing specialized in-patient care for psychiatric, and MDR tuberculosis services. + +* Tertiary hospital services which combines highly specialised tertiary care with secondary care including some primary health care patients with some referrals to step-down wards. + +* Provide training for future health care professionals through nursing colleges/schools. + +* Render clinical support services including allied services, pharmaceutical, laboratory services and oral health services. + +* These services are supported through financial management, human resource development and management and support services (such as information systems, facility management, supply chain management, medico-legal services and other non-personnel health services). +", +Limpopo,Transport,8,True,"## Vision + +To be a pioneer and leading department at the epi-centre of socio-economic development. + + + +## Mission + +To provide safe, affordable, sustainable and integrated transport services. + + + +## Core functions + +The department renders the following main services: + +* Provisioning of public transport and related infrastructure; + +* Administration of all aspects relating to motor vehicle licensing and registration fees, law administration, accident data & statistics and overload control; + +* Promoting investment in rural transport as a means to provide affordable and convenient access to markets, employment, economic activity and social services; + +* Co-ordinating development of transport multi-purpose centres, inter-modal transport facilities and freight logistic services as part of an integrated transport service network; + +* Advancing equity in the employment of youth and women in transport sectors by employing income generating and labour-intensive methodologies for all infrastructure projects; and + +* Developing and managing airports in the province. +", +Limpopo,"Public Works, Roads and Infrastructure",9,True,"## Vision + +A leader in the provision and management of provincial land, buildings and roads infrastructure. + + + +## Mission + +Optimal utilization of resources in the provision and management of sustainable social and economic infrastructure including implementation and coordination of Expanded Public Works Programme. + + + +## Core functions + +* Facilitate and co-ordinate the provision of provincial government building infrastructure; + +* Manage Provincial government land and buildings; + +* Coordinate and implement the Expanded Public Works Programme and + +* Comply with the requirements of Government Immovable Asset Management Act (GIAMA). + +* Plan, Design, upgrade and maintain roads infrastructure.", +Limpopo,"Safety, Security and Liaison",10,True,"## Vision + +A safe and secure Limpopo + + + +## Mission + +To intensify the fight against crime and corruption through an integrated approach, partnerships and effective oversight on the South African Police Services + + + +## Core functions + +The main services of the Department are, + +* Co-ordinating provincial government departmental initiatives related to the prevention of crime; + +* Co-ordinating local government crime prevention initiatives in the Province; + +* Co-ordinating community participation in crime prevention and policing initiatives; + +* Improving relations between communities and the police; + +* Conduct research on safety and security matters; and + +* Raise public awareness and enhance public education on safety and security.", +Limpopo,"Co-operative Governance, Human Settlements and Traditional Affairs",11,True,"## Vision + +Integrated sustainable human settlements. + + + +## Mission + +To be an effective agent of change that delivers quality services to citizens of Limpopo through: + +* Promoting developmental cooperative governance, + +* supporting municipalities and traditional leadership institutions, and + +* Optimally deliver integrated and sustainable human settlements + + + +## Core functions + +Ensure housing development, access to adequate accommodation in relevant and well located land, access to basic services, social and economic infrastructure. + +* Support, capacitate municipalities to implement their constitutional mandates and coordinate the implementation of Provincial Disaster Management. + +* Provide technical and oversight support to municipalities in terms of implementing their mandates. + +* Support the institution of Traditional Leadership to operate within the context of Co-operative Governance. + +* Provision of housing subsidy to qualifying beneficiaries and construction thereof + +* Facilitation of property ownership; Township establishment approval + +* Disaster relief services and advisory + +* Facilitation of Co-operative Governance + +* Traditional Affairs", +Limpopo,Social Development,12,True,"## Vision + +A caring and self-reliant Society. + + + +## Mission + +To transform our society by building conscious and capable citizens through the provision of integrated social development services + + + +## Core functions + +Integrated poverty alleviation programmes through sustainable development programmes in partnership with implementing agencies (such as Non-government organisation (NGOs), Community based organisations (CBOs) and Faith based organisations (FBOs). + +* Protection, care and support to older people. +* Prevention, care and support services to people with disabilities. +* Integrated services to individuals and families affected and infected by HIV and AIDS. +* Social relief of distress. +* Prevention, care and support services to families. +* Protection and care services to children. +* Social crime prevention and intervention services. +* Victim empowerment services to victims of crime and violence. +* Substance abuse, prevention, treatment and rehabilitation services. +* These services are supported through financial management, human resource development and management and other support services.", +Limpopo,"Sport, Arts and Culture",13,True,"## Vision + +A champion of Sport, Arts, Culture and Heritage Services for socio-economic development in Limpopo + + + +## Mission + +To enhance unity in diversity through the provision of Sport, Arts, Culture and Heritage services for sustainable development. + + + +## Core functions + +Increase participation and excellence in sport, arts and cultural activities. + +* Increase access to information through the provision of library services. + +* Promote nation building through sport, arts and culture. + +* Increase social cohesion and national identity. + +* To promote governance; and quality of social services through arts, culture and sport", +KwaZulu-Natal,Office of the Premier,1,True,"## Vision + +The vision of the Provincial Legislature (hereafter referred to as the Legislature) is: To be an activist, people-centred Legislature. + + + +## Mission + +The Legislature’s mission statement is: To deepen democracy and entrench activism in KwaZulu-Natal through robust oversight, effective public participation and efficient law-making. + + + +## Core functions + +In order to achieve the above strategic objectives, the Legislature is responsible for carrying out the following core functions: + +* To maintain the highest standards in drafting, amending and passing legislation. + +* To timeously consider, pass, amend or reject legislation referred to the Legislature by the Executive Council or the National Council of Provinces (NCOP). + +* To maintain oversight over the provincial executive authority in the province, including the implementation of legislation. +", +KwaZulu-Natal,Provincial Legislature,2,True,"## Vision + +The vision of the Provincial Legislature (hereafter referred to as the Legislature) is: To be an activist, people-centred Legislature. + + + +## Mission statement + +The Legislature’s mission statement is: To deepen democracy and entrench activism in KwaZulu-Natal through robust oversight, effective public participation and efficient law-making. + + + +## Core functions + +In order to achieve the above strategic objectives, the Legislature is responsible for carrying out the +following core functions: + +* To maintain the highest standards in drafting, amending and passing legislation. + +* To timeously consider, pass, amend or reject legislation referred to the Legislature by the Executive +Council or the National Council of Provinces (NCOP). + +* To maintain oversight over the provincial executive authority in the province, including the +implementation of legislation.", +KwaZulu-Natal,Agriculture and Rural Development,3,True,"## Vision + +The vision of the Department of Agriculture and Rural Development (DARD) is: An inclusive, sustainable and radically transformed agricultural sector that builds thriving communities in balance with nature. + + + +## Mission + +The department’s mission is: To advance sound agricultural practices that stimulate comprehensive economic growth, food security and advancement of rural communities. + + + +## Core functions + +The core functions of the department are as follows: + +* Food security + +* Farmer development + +* Veterinary services + +* Rural development + +* Governance", +KwaZulu-Natal,"Economic Development, Tourism and Environmental Affairs",4,True,"## Vision + +The vision of the Department of Economic Development, Tourism and Environmental Affairs (EDTEA) is: Leading the attainment of inclusive and sustainable economic growth for job creation + + + +## Mission + +The department’s mission is to: Provide leadership and facilitate integrated economic planning, be a catalyst for economic transformation and sustainable development, implement strategies that drive economic growth and promote sound environmental management, create a conducive environment for trade, investment and tourism and monitor and enforce sound business and consumer regulations. + + + +## Core functions + +The department’s core functions are summarised as follows: + +* To drive the economic development strategies of the province. + +* To facilitate strategies to enhance the competitiveness of priority sectors of the economy, in line with the industrial development strategy. + +* To promote the development of small business and social enterprises. + +* To promote and facilitate economic empowerment programmes. + +* To manage the Enterprise Development and Growth Funds. + +* To provide an effective and efficient consumer protection service. + +* To ensure effective and prudent business regulation in the province. + +* To provide effective and efficient environmental management. + +* To provide conservation services.", +KwaZulu-Natal,Education,5,True,"## Vision + +The vision of the Department of Education (DOE) is: A well-educated, skilled and highly developed citizenry. + + + +## Mission + +The department’s mission is: To provide equitable access to quality education for the people of KwaZulu-Natal. + + + +## Core functions + +The core functions of the department are summarised below: + +Public Ordinary Schools + +This is the department’s primary function aimed at the provision of quality education and learning in schools, the development of educators to ensure that they are equipped to provide the best quality teaching and the provision of Learner Teacher Support Materials (LTSM). Also included in this programme is the provision of support to learners on the curriculum, as well as teacher training programmes. + +Lastly, the function includes the provision of food to Public Ordinary School learners from the poorest communities, through the National School Nutrition Programme (NSNP). Other conditional grants that are +Estimates of Provincial Revenue and Expenditure aimed at uplifting the quality of education are also in this programme and these include, but are not limited to, the Maths, Science and Technology (MST) grant. + +Public Special School Education +The aim of this programme is to provide public education in special schools and full-service schools. +Early Childhood Development (ECD) +This service evolved as a national initiative to strengthen pre-Grade R education, and to make it available to the majority of the citizens. + +Infrastructure Development +The aim of this programme is to provide new schools and other school facilities including sports fields, specialists’ rooms and infrastructure for sanitary requirements for all schools. +", +KwaZulu-Natal,Provincial Treasury,6,True,"## Vision + +The vision of the department is: Be the centre of excellence in financial and fiscal management in the country. + + + +## Mission + +The department’s mission is: To enhance the KwaZulu-Natal Provincial Government’s service delivery by responding to the expectations of all stakeholders in the value chain as a key driver through: + +* Optimum and transparent allocation of financial resources while enhancing revenue generation and financial management practices in compliance with applicable legislation and corporate governance principles. + +* Competent and dedicated employees who are at the centre of ensuring best value to their stakeholders. + + + +## Core functions + +The core functions of the department include the following: + +Estimates of Provincial Revenue and Expenditure + +* Mobilisation of funds for the provincial government. + +* Allocation of fiscal resources to provincial departments. + +* Preparation of annual and MTEF budgets. + +* Province-wide cash management. + +* Internal audit. + +* Provincial financial management in terms of the PFMA and MFMA through: + +* Budget monitoring and reporting. + +* Financial accounting. + +* Financial systems maintenance. + +* Provision of advice on procurement policies and procedures in provincial government. +", +KwaZulu-Natal,Health,7,True,"## Vision + +The vision of the Department of Health is: Optimal health for all persons in KwaZulu-Natal. + + + +## Mission + +The department’s mission statement is: To develop and implement a sustainable, co-ordinated, integrated and comprehensive health system at all levels, based on the primary health care approach through the district health system, to ensure universal access to health care. + + + +## Core functions + +The main purpose of the department is to develop and implement a sustainable, co-ordinated, integrated and comprehensive health system based on the primary health care approach, which encompasses promotive, curative, rehabilitative, supportive and palliative care. This is guided by the principles of accessibility, equity, quality and efficiency, sustainability, community participation, appropriate technology, and inter-governmental and inter-sectoral collaboration. + +The department provides health services primarily to the uninsured population of KZN, who comprise about 87.5 per cent of the province’s total population of 10 919 077 (2015 Mid-Year Population Estimates, Stats SA). In addition, the department provides central health services to people beyond provincial boundaries. The main categories of health services provided by the department are as follows: +Estimates of Provincial Revenue and Expenditure + +Primary health care services +Primary health care services are rendered at community/household level by community outreach teams +and mobile clinics and in fixed clinics and community health centres. Services include health promotion +and prevention, screening and early detection of health conditions or risk factors, referral and curative and +rehabilitative services. + +Hospital services +District hospitals render hospital services at a general practitioner level, while provincial hospitals render +hospital services at a specialist level. District hospitals provide clinical outreach services to primary health care (PHC) clinics. Specialised hospitals render specialised hospital services for patients with TB, +psychiatric illnesses and those patients requiring long-term or chronic step-down/rehabilitative care. + +Tertiary and central hospitals render tertiary, central and quaternary hospital services at specialist level. + +Tertiary and central hospitals also provide clinical outreach services to provincial and district hospitals and +participate in research to improve evidence-based practice. + +Forensic pathology services +This category renders specialised forensic and medico-legal services including establishing the +circumstances and causes surrounding unnatural death, ensuring the integrity of forensic evidence and +providing an Inspector of Anatomy Services. + +Emergency medical services +This category renders emergency care for trauma patients including patients from road traffic accidents, +and provides emergency transport for emergency medical and obstetric patients. Planned patient transport +is provided for inter-hospital transfer, while indigent patients are transported between clinics and hospitals.", +KwaZulu-Natal,Human Settlements,8,True,"## Vision + +The vision of the department is: Together breaking new ground to achieve decent, integrated and sustainable human settlement patterns. + + + +## Mission + +The mission of the Department of Human Settlements (DOHS) is: To deliver suitably located housing opportunities and security of tenure over the next five years through collaborative partnership, legislative planning processes and empowerment of women in construction. + + + +## Core functions + +The following core functions have been identified as key for the attainment of the strategic objectives: + +* To promote the provision of housing development. + +* To promote the provision of affordable housing and essential services. + +* To manage, control and maintain the immoveable assets of the department. + +* To administer and manage housing subsidies of targeted groups.", +KwaZulu-Natal,Community Safety and Liaison,9,True,"## Vision + +The department’s vision is to see that: The people of KwaZulu-Natal live in a safe and secure environment + + + +## Mission + +The mission set for the department is: To be the lead department in co-ordinating integrated, participatory community safety initiatives and promoting police accountability towards a crime free KwaZulu-Natal. + + + +## Core functions + +The provincial department is responsible for the following functions in line with the effective implementation of the Civilian Secretariat for Police Services Act, 2011: + +* Promoting democratic accountability and transparency in the police service. + +* Promoting good relations and establishing partnerships between the police and communities. + +* Directing the SAPS toward effectively addressing provincial needs and priorities. + +* Facilitating the development and co-ordination of social crime prevention initiatives. + +* Promoting and supporting victim empowerment +", +KwaZulu-Natal,Sport and Recreation,10,True,"## Vision + +The department’s vision is: An active and winning province through sport and recreation. + + + +## Mission + +The department’s mission is: To transform the sport and recreation environment through integrated, sustainable mass participation, development and high performance programmes at all levels by ensuring equitable access and alignment to government outcomes so as to improve the quality of life of all the citizens of KwaZulu-Natal. + + + +## Core functions + +Among others, the core functions of the department are to: + +* Create a revitalised and transformed sport and recreation sector with improved corporate governance and accountability. + +* Address poverty by delivering key departmental services at ward levels through the war-room intervention programme. + +* Develop and implement a model for increasing funding for sport and recreation. + +* Promote social cohesion across society by ensuring that there are adequate facilities for the majority of the population. + +* Regulate partnerships with municipalities for the development and maintenance of sport and recreation facilities. + +* Establish protocols to govern the relationships with the KZN Sport Confederation, district and local confederations and local ward committees. + +* Promote active and healthy lifestyles through integrated and sustainable mass-based programmes from local to provincial levels. + +* Improve the health and well-being of the nation by providing mass participation opportunities through +active recreation. + +* Use sport as a means to inspire and unite people by providing an avenue for physical and social +transformation. + +* Promote active and healthy lifestyles through integrated sustainable mass-based programmes from local to provincial levels. + +* Develop elite athletes by providing them with opportunities to excel at international competitions. + +* Develop and implement a talent identification toolkit that is inclusive of all participants in sport (athletes, coaches, administrators and technical officials).", +KwaZulu-Natal,Co-operative Governance and Traditional Affairs,11,True,"## Vision + +The vision of the Department of Co-operative Governance and Traditional Affairs (COGTA) is: People centred sustainable co-operative governance. + + + +## Mission + +The department’s mission statement is: “The department will co-ordinate and foster co-operation among governance institutions and build capacity to accelerate delivery of high quality services to communities”. + + + +## Core functions + +The mandate of the department is as follows: + +* To co-ordinate all organs of state to ensure maximum impact. + +* Interventionist approach. + +* Improved internal and external co-operation and outcomes based IGR structures. + +* Ensure single window of co-ordination and regulation of national, provincial and local government. + +In essence, the department’s mandate at the centre of integrated development has the following functions: + +* Co-ordination, both vertically and horizontally, and doing away with the silo approach across the province. + +* The key area of focus is planning. The department is repositioned as a critical ally of the Planning Commission to align planning across the three spheres of government, by strengthening Integrated Development Plans (IDPs). + +* Ensuring the alignment of priorities of both national and provincial departments implemented in a local space in the municipal IDPs. + +* Ensure that IDP encapsulates the provincial priorities and budget in a co-ordinated manner. + +* Enhance the IGR framework support integration (IGR framework to be reviewed and strengthened). + +* Ensure seamless service delivery in a co-ordinated manner supported by emerging legislated processes. + +* Put development planning at the centre stage. + +* Put people at the centre of development. + +The department will continue to support and ensure that there is alignment between the national, provincial, and local government priorities. Working together with different stakeholders in the province and countrywide, the department is committed to contributing toward realisation and achievement of government’s priorities as spelt out in the MTSF. +", +KwaZulu-Natal,Transport,12,True,"## Vision + +The department’s vision is: Prosperity through mobility. + + + +## Mission + +The department’s mission is: We will strive to provide the public with mobility by an affordable transportation system that is safe, integrated, regulated and accessible to meet the developmental needs of our province. + + + +## Core functions + +Turning the vision of the department into reality can only be achieved by focusing the attention and energy of all employees and relevant stakeholders on the performance of its core functions, namely: + +Construct, maintain and repair the provincial road network +The department’s mandate is to construct and maintain a balanced road network that meets the mobility needs of the citizens of KZN, and supports the national and provincial growth and development plans and strategies. + +Plan, regulate and provide an integrated transportation system +The department’s mandate is to regulate public transport and ensure access to safe, efficient and affordable public transport. The department is further mandated to facilitate development in the freight transport industry and the minimisation of negative externalities resultant from the transport of freight. + +Estimates of Provincial Revenue and Expenditure + +Manage road traffic +The department’s mandate is to create a safe road environment, through the reduction of road accidents. +The main services rendered include road traffic enforcement, road safety education, the analysis and reengineering of hazardous locations and the registration and licensing of vehicles.", +KwaZulu-Natal,Social Development,13,True,"## Vision + +The vision of the Department of Social Development (DSD) is: A caring and self-reliant society. + + + +## Mission + +The department’s mission is: To transform our society by building conscious and capable citizens through the provision of integrated social development services. + + + +## Core functions + +* To provide developmental social welfare services. + +* To provide community development services. + +", +KwaZulu-Natal,Public Works,14,True,"## Vision + +The department’s vision is: An inclusive economy through sustainable infrastructure development and property management. + + + +## Mission + +The department’s mission is: To improve the life of the people in KwaZulu-Natal through sustainable infrastructure development and property management. + + + +## Core functions + +In carrying out its mandate, the department undertakes the following core functions: + +* The acquisition of public buildings and land. + +* The construction of public buildings, involving the physical erection or major improvements in respect of infrastructure in the building environment. + +* The maintenance of public buildings and land, including performing the necessary work to keep the required level of operation and the payment of property rates. + +* The alienation of public buildings and land, including the disposal of fixed assets by selling, demolition, exchanging and donation.", +KwaZulu-Natal,Arts and Culture,15,True,"## Vision + +The vision of the department is: Prosperity and social cohesion through arts, culture and heritage. + + + +## Mission + +The department’s mission is to Provide integrated arts and culture services for the people of KwaZulu-Natal by developing and promoting arts and culture in the province and mainstreaming its role in socio-economic development. + + + +## Core functions + +The core functions of the department encompass the development and promotion of arts, culture, museum, archive and library services.", +Gauteng,Office of the Premier,1,True,"## Vision + +Leadership for an integrated city-region, characterised by social cohesion and economic inclusion; the leading economy on +inclusion; the leading economy on the continent, underpinned by sustainable socio-economic development. + + + +## Mission + +In achieving its vision, the Office of the Premier (OoP) defines its mission (aim) as follows: +* Providing strategic leadership and direction to government and society + +* Ensuring the transformation and modernisation of the public service + +* Improving governement performance and service delivery through enhanced planning, coordination,monitoring and evaluation of governmentnpeformance. + +* Driving effective comunication and stakeholder interfaces with communties and key sectors of society + +* providing strategic an operational support in fulfilling condtitutional and keysectors of society + +* Actively advancing gender equality, women's empowerment, youth development and the rights of people with disabilities, older persons and military veterans + +* Securing domestic and foreign partnerships that support the development agenda + + + +## Core functions + +As re apex institution of the Gauteng Provincial Government (GPG), the OoP provides overall leadership to government and society. Particular emphasis is placed on research, strategic analysis amd policy development. The OoP intervenes in key sectors to unlock growth and employment potential and revitalise township economics with the aim of radically transforming the overall economy. It also targets the transformation of society by improving education, modernising upgrading the quality of health care and tackling urban poverty and social development challenges. It is also responsible for innovation in public transport as a means of effecting spatial transformation and for building new, sustainable, intergrated huma settlement and cities.", +Gauteng,Gauteng Provincial Legislature,2,True,"## Vision + +A modern and transformative legislature that fosters public pride and confidence in democracy and enhances service delivery to the people og Gauteng. + + + +## Mission + +In observing our constitutional obligations, Gauteng Provincal Legislature (GPL) +* Is a modern and dynamic African legislature of the 21st Century + +* Ia a caring,responsive,activist and transformative legislature; + +* Reflects the values, aspirationsand cultured of the South African people + +* Is the most competent, accessible, transparent and accountable legislature; + +* Fosters ethical and good governance; + +* Attracts, develops, and retains skilled and prodessional staff; and + +* Recognises staff contributions,rewards their achievements and provides a stimulating environment + + + +## Core functions + +Section 114 of the Constitution of the Republic of South Africa defines the core functions and responsibilities of the GPL.The Act assigns to the GPL the power to exercise oversight over the Executive and organs of the state; and to facilitate law-making through considering,passing, amending or rejecting any bill before the GPL ,including initiating and preparing legislation with the exception of money billd. Section 118 ststes that the GPL must ensure public participations in legislative processes by ensuring that the public has access to and is involves with the processes", +Gauteng,Economic Development,3,True,"## Vision + +A radically transformed, modernised and re-industrialised economy in Gauteng, manifesting decent work, economic inclusion and equity. + +## Mission + +The mission of the Department of Economic Development in pursuit of its vision is to: + +- Ensure radical transformation, modernisation and re-industrialisation of the Gauteng economy; +- Provide and implement programmes and projects that will: + - revitalise Gauteng's township economies; + - build new smart, green, knowledge-based economy and industries; + - ensure decent employment and inclusion in key economic sectors; + - facilitate radical economic transformation, modernisation and re-industrialisation; + - include the marginalised sectors of women, youth and persons with disabilities in mainstream economic activities; and + - Establish appropriate partnerships for delivery and ensure that DED effectively delivers on its mandate.", +Gauteng,Health,4,True,"## Vision + +Dailt we provide high-quality,efficient and accessible healthcare to transform people's lives + + + + +## Mission + +Create an effective public health system in Gauteng by ensuring we have the right people,skills,systems and equipment to provide the care our patients need to live health,quality lives + + + +## Core functions + +* Provision of primary healtcare services through the district system by means of a network of provincial clinics and community health centres and district hospitals administered by doctors,nurses and other health prodessionals; + + +* Provision of emergency Medical services and planned patient transport throughout the province; + +* Renderingsecondary healthcare services through regional hospitals providing out- and in-patient care at general specialist level + +* Provision of specialisedin-patient care for psychiatric and infectious diseases, and some tuberculosis (TB) and chronic psychiatric services on an outsourced basis; + +* Provision of in-patient and out-patient academic healthcareservices through the central,tertiary hospitals and dental ospitals, in addition to the teaching that takesplace at other service levels;training of future health care professionalsin health sciences faculties and nursing colleges;and + +* Delivering of forensic pathology services and clinical-medico legal services + +These services are supported through human resource;developmentmanagement and support servicesuch as laundries,facilities management and cook-freeze; and through supplying medical and pharmaceutical materials", +Gauteng,Education,5,True,"## Vision + +Every learner feels valued and inspired in our innovative education system. + + + +## Mission + +We are committed to providing functional and modern schools that enable quality teaching and learning to protect and promote the right of every learner to quality, equitable and relevant education. + + + +## Core functions + +The department will continue to work closely to ensure that people of all ages and backgrounds have the education, skills and opportunities to pursue activities that promote their wellbeing and build strong communities. We are primarily responsible for the delivery and regulation of pre-tertiary and private schooling with national and provincial imperatives with a special focus on curriculum delivery, teaching and learning support material, infrastructure, ICT and teacher placements.", +Gauteng,Social Development,6,True,"## Vision + +A caring and self reliat society. + + + +## Mission + +To transform our society by building conscious and capable citizens through the provision of intergrated social development services + + + +## Core functions + +* Rendering management and administration to the network of social development services withing Gauteng. + +* Provision, in particular with relevant stakeholder, of prevention,early intervention,rehabilitation and after-care services to people abusing substances; + +* Provision of community and home-based cae,residential and all other protection services for the frail,vulnerable older persons at risk,and people withdisabilities; + +* Provision of secure care facilities,home-based services,and assesssment and referral services for childrenfound to be in conflict with the law; + +* Provision of servicesfor children through the constuction and funding of Early Childhood Development(ECD) facilities throughout the province; + +* Provision of child care and protection services and implementation of the Children's Act; + +* Provision of shelters and counselling services for women and children who are victims of domestic violence and abuse; + +* Provision, through home and community-based care (HCBC) centres,of psycho-social support services to people who are infected and affected by HIV and AIDS,especially orphans and vulnerable children; + +* Provision of reunification and preservation services for familie;and + +* Provision of youth development and sustainable livelihood services to poor households through the implementation of the War on Poverty (WoP) programme.", +Gauteng,Cooperative Governance and Traditional Affairs,7,True,"## Vision + +Globally competitive Gauteng City Region,putting people first with service delivery and excellence and economic performance. + + + +## Mission + +To facilitate and support cooperative governance across all spheres of government and associate institutions,and to promote the institution of traditional leadership Gauteng. + + + +## Core fubctions + +The mandate of the Department highlights cooperative governance,and is essential for intergrated development.The department provides support to and monitors muncipalities and tribal authorities by: + +* Monitoring the muncipalities and traditional authoritiies' development and performance; + +* Supporting local authorities where there are capacity constraints; + +* Promoting capacity development in a systematic manner,toensure that municipalities are able to manage their own affairs +* Advising,commenting on and approving INtergrated Development Plans (IDP's); + +* Providing key support services to municipalities in implementing te Municipal Finance Mnangement Act(No. 56 of 2003) (MFMA) and supporting Community Development Workders(CDW's); + +* Intervening whre local authorities fail to perform their designated functions and mandates;and +Strengthening the functioning of Municipal Public Accounts Committees.", +Gauteng,Human Settlements,8,True,"## Vision + +Integrated sustainable huma setllements withing a smart Gauteng City Region. + + + +## Misiion + +To facilitate the delivery of sustainable integrated human settlements,newtowns and smart cities in partnership with relevant role-players form all sectors of society through: + +* Development of suitably located and affordable housing(shelter) and decent human settlememts; + +* Creating new post-apartheid towns and transforming current cities and towns in Gauteng,moving towards efficiency,inclusion and susuatainability;and + +* Building cohesive,sustainable and caring communitieswith improved access to work and social amenities,including sprots and recreation facilities,with community development and optimal access/inclusion. + + + +## Core functions + +The mandate of the department is derived from the Constitution.Its primary roles are: + +* To promote and faciltate the provision of adequate housing in the province; + +* To develop provincial housing policies that will strengthen the ability to provide housing opportunities to qualifying beneficialries in order to buildsustainable comunities; + +* To develop and implement programmes and projects that give effect to the province's short,medium and long term housing plans;and + +* To manage the housing delivery process and transform informal settlements,especially in prioritytownships, into sustainable and vibrant communities;and provides services in rspect of sbsidies and rental housing. +", +Gauteng,Roads and Transport,9,True,"## Vision + +A modern integrated,efficient and sustainable transport and roadsinfrastructure system in Gauteng. + + + +## Mission + +To facilitate and provide an integrated transport system that: +* Is reliable,accessible,safe and affordable; + + +* Pormotes socio-economic development in Gauteng; +*Is environmentally sustainable;and + +* Supports industrialised and radical socio-economic transformation + + + +## Core functions + +* To contribute to the achevement of departments outcomes; + +* To develop and mantain a sustainable road infrastructure that contributes to increased economic growth and enhances quality of life i Gauteng; + +* To develop a policy framework in support of a modern,integrated and intelligent transport system; + +* To contribute to the regulation of the transport-related carbon emissions; + +* Throught green transport,to contribute to environmental protection; + +*To provide public transport infrastructure that promotes integration and onter-modility of public transport; + +* To regulate public transport operations through issuing of operating licenses and permits; + +* To regulate public transport operations through the registration of associations; + +* To issue valid driver's licenses;and + +* To issue valid vehicle licenses", +Gauteng,Community Safety,10,True,"## Vision + +To realise Gauteng as a province where people feel and are safe + + + +## Mission + +To be an innovative,effcetive and proactive department that ensures the safety of te community through: + +* Improving the quality of policing + +* Deepening meaningful community participation; + +* Enhancing social crime prevention; + +* Fostering intergrity + +* Initiating and sustaining sound supportive institutional arangements + +* Promoting pedestrian safety; + +* Intensifying trafiic law ennforcement; and + +* Creating a safer road enironment. + + + +## Core functions + +The core functions and responsibilities of the department are: + +* To monitor police conduct; + +* To oversee the effectiveness and efficiency of the province's law enforcement agencies; + +* To promote good relations between the police and communities; + +* To assess the effectiveness of visible policing; + +* To record and investigate public complaints alleging police inefficiency + +* To mobilise all communities in the fight against crime; + +* Topromote social crime prevemtion thrugh partnerships and oter appropriate interventions;and + +* To provide traffic services.", +Gauteng,Agriculture and Rural Development,11,True,"## Vision + +An economically transformed and agricultural sector and sustainable environment manangement for healthy,food secure,developed rural and urban communities in Gauteng. + + + +## Mission + +To radically modernze and transform agriculture,environment and ruarl development by: + +* Promoting environmental protection and manangement +* Expanding access o agricltural opportunities; + +* Maximising food security; + +* Up-scale rural development; + +* Promoting the One Health System; + +* Supporting sustainable livelihood and communities + + + +## Core funtions + +* Ensure an environment that supports humman wellbeing +* conserve the environment; + +* Ensure provision of sufficient food and watre;and + +* Ensure provision of veterinary services in the province.", +Gauteng,"Sport, Arts, Culture and Recreation",12,True,"## Vision + +An active ,creative and modernized Gauteng City Region (GCR) contributing to sustainable economic growth and social cohesion. + + + +## Mission + +In pursuit of the above vision, the Department of Sport,Arts,Culture and Recreation (DSACR) will work in an integrated matter to create an enabling environment for radical economic and accelerated social transformation for +sporting,artistic and cultural excellence through: + +* Facilitating talent identification and development in partnership with stakeolder; + +* Positioning the business of the sport and creative industries as catalysts for ssustainable economic growth; + +* Modernising the economy thrugh bidding for and hostinf major sporting and cultural events; + +* Providing universal access to sport,arts,cultural activities,library,archival service and facilites; + +* Identifying,promotion and preserving eritage. + + + +## Core functions + +The core mandate of the DSACR is to ensure access,increased partocipation and transformation of the sport,arts,culture and recreation sectors through radical economic and accelerated social transformation that benefits all in theprovince,promoting nation building and social cohesion. + + +", +Gauteng,E-Government,13,True,"## Vision + + +A connected Gauteng City that leverages technology to provide quality services to citizens. + + + +## Mission + +To realize the intent of a connected government through: + +*Provision of relevant technologies,standards and governance + +* Creation of an environment of collaboration between key stakeholders;and + +* Facilitation of the evolution of the Gauteng Ciyt REgion (GCR) service delivery + + + + +## Core functions + +* To roll out the Gauteng Broadband Network (GBN); + +* To develop and maintain all provincial government owned ICT infrastructure; + +* To develop and maintain applications,networks and services; + +* To improveand provide customer driven HR services; + +* To implement e-Recruitment solutions for job seekers;and + +* To deploy HR systems in the province", +Gauteng,Gauteng Provincial Treasury,14,True,"## Vision + +To provide strategic leadership in financial and fiscal matters to ensure sustainable and nclusive social and economic development of the people ofGauteng so that all may enjoy value for money services of the highest quality. + + + +## Mission + +We are an activist Treasurt that enables and promotes quality service delivery for the ciizens of Gauteng through: + +* Sustainable financing and funding that ebsures developmentally focused allocation of resources an dinnovative revenue generation; + +* Efficient cash management that ensure sustainable liquidity levels in the province; + +* Effective financial management and reporting that ensures responsible stewardship and transparent resource utilisation and expediture;and + +* A well-structured governance framework that ensures accountability,transparency and fiscal discipline in line with statutory obligations. + + + +## Corefunctions + +The functions of the Gauteng Provincial TReasury (GPT) are described in the Public Finance Management Act (PFMA,1999) and the Municipal Finance Management Act (MFMA,2003).These canbe summarised as follows: + +* To manage the budget allocation for the Gauteng Provincial Government; + +* To ensure the instilling of fiscal discipline and corporate governance in the province; + +* to ensure the effective and efficient utilisation of resources-value for oney and compliance with all relevant legislation; + +* To develop,implement and monitor compliance withcorporate governance norms and standards realing to provincial and local government;and + +* To ensure adequate financial accountability. +", +Gauteng,Infrastructure Development,15,True,"## Vision + +To be a leading sustainable infrastructure provider and facilitator that positions Gauteng as a globally competitive city region with inclusive economic growth and decent work for all. + + + +## Mission + +To contribute towards radcal transformation,modernization and re-industrialisation of Gauteng by accelerating integrated service delivery,maintenance and manangement of public infrastructure and deploying build environment professionals while encouraging the active participation of an empowered citizenry. + + + + +## Core functions + +* Implementation of social infrastructure; + +* Skills development; + +* Community participation; + +* Capital project management; + +* Maintenance services;and + +* Provincial property management;", +Free State,Premier,1,True,"## Vision + +Leading the Free State Province towards service excellence + +## Mission + +To provide strategic direction and to coordinate integrated service delivery within Government in the Free State. + +## Core functions + +The core functions and responsibilities of the Department of the Premier relate to both the Department itself as well as to the broader Free State Provincial Government (FSPG), and are as follows: + +* To ensure integrated governance and policy coordination; + +* To facilitate and coordinate integrated planning, research, monitoring and evaluation; + +* To provide effective and efficient administrative and support services to the Premier Executive Council and the Director General; + +* To ensure sound financial management in the Department of the Premier; + +* To provide strategic direction and render advice on human resource, organisational development and enhancement, and legal service matters; + +* To provide strategic direction with regard to the effective utilisation of information technology and information communication technology; + +* To provide strategic communication direction and ensure that the image of the FSPG and the Department of the Premier is held in good standing; + +* To provide strategic direction, facilitate and coordinate special programmes; and + +* To render efficient and effective community liaison and participatory democracy services.", +Free State,Free State Legislature,2,True,"## Vision + +The vision of the Free State Legislature is in line with its mandate as derived from the Constitution of the Republic of South Africa (Act 108 of 1996). The vision encapsulates the core principles of the Legislature as follows; “An Activist Legislature that Champions Democracy”. + + + + +## Mission + +To promote good governance and a culture of human rights through oversight, law-making and public participation. + + + +## Core functions + +The Free State Legislature is principally an institution of democracy. The main services to be +rendered by the Legislature are aligned with its strategic objectives: + +* The legislative process must (i) conform with the provisions of the Constitution of the +Republic of South Africa (Act 108 of 1996), (ii) Standing Rules and Orders of the +Legislature, (iii) enable the Committees of the Free State Legislature to thoroughly +engage with all aspects of draft legislation and (iv) facilitate public involvement through +the relevant processes of the Portfolio Committees + +* The oversight and accountability functions ensure a quality process of scrutiny and +oversee the government’s actions that are driven by realizing a better quality of life for +all. + +* To further build a people-centred Legislature that is responsive to the needs of all the +people of the Free State, as well as a culture of human rights and public participation +through education. + +* An effective and efficient institution through improvement of institutional governance +and policies, implementation of modern systems and technologies, as well as the +development of human resource.", +Free State,"Economic and Small Business Development, Tourism and Environmental Affairs",3,True,"## Vision + +A transformed economy and a prosperous society that is living in harmony with its natural resources through integrated and sustainable economic growth. + + + +## Mission + +Radically create a conducive, enabling environment for the creation of decent jobs, poverty and inequality reduction through sustainably managed environment and economic development programmes in the Free State + + + +## Core functions + +Integrated and sustainable Economic Development. + +* To stimulate integrated, regulated, informed and sustainable economic +development through trade & investment facilitation, sector development and +industrialization, by providing services to the stakeholders which we service. + +* Environmental assets conserved, valued, sustainably used, protected and +continually enhanced to benefit the present and future generations. + +* To manage the environment in order to lead sustainable development of the +environment for a better life for all in the province. + +* Radical efficacy in business processes. + +* To ensure rapid and efficient business processes within the Department: +- Doing business unusual (fast and efficient). + +- Enabling line function to achieve their mandates. + +* To create a conducive environment for sustainable tourism growth and +development in the Province. + +* A tourism industry that is supported by sound policies that seeks to transform +the tourism industry through robust product development to effectively +promote and market the Province as a tourist destination of choice.", +Free State,Provincial Treasury,4,True,"## Vision + +You partner in financial resource management excellence, for a better life for all in the Free State Province. + + + +## Mission + +To promote sound financial resource management for improved service delivery in the Free State Province. + + + +## Core functions + +The Department provides support and oversight to all departments, public entities and municipalities in terms of the PFMA and MFMA. + +The Sustainable Resource Management programme, amongst other responsible for preparation and implementation of the provincial budget and enhancement of provincial own revenue. + +The Financial Governance programme plays a key role in improving the quality and integrity of financial accounting and reporting of provincial departments and public entities.", +Free State,Health,5,True,"## Vision + +Increasing life expectancy through health system effectiveness, driving system change and ensuring sustainable quality services. + + + +## Mission + +By creating a value driven institution that inculcates operational efficiency and accountability in delivering desired outcomes effectively. + + + +## Core functions + +The Free State Department of Health provides comprehensive health care services, which include the prevention of disease, health promotion, curative and rehabilitative services to the community. The Department delivers an integrated comprehensive level I to IV health care service to the Free State population as well as persons visiting the province. In terms of co-operative agreement, certain level II, III and IV services are also delivered to Northern Cape residents and Lesotho citizens. + +The services of the Department are geared at achieving Outcome 2, “Long and healthy life for all South Africans”, which constitutes the Negotiated Service Delivery Agreement (NSDA) for the health sector: For the health sector to achieve this outcome, key interventions to improve life expectancy will include, addressing the social determinants of health; promoting health; as well as reducing the burden of disease from both Communicable Diseases and Non-Communicable Diseases", +Free State,Education,6,True,"## Vision + +To be a Department that strives for quality, universal education that is internationally competitive. + + + +## Mission + +To provide all children of the Free State province with quality education in a conductive school environment with qualified professional teachers, learning and teaching material of high quality and parents who are highly involved in school affairs. + + + +## Core functions + +The core function and responsibilities for 2017/18 is to ensure the effective delivery of quality education programmes for the Free State Province by: + +* Managing and oversee Curriculum Management, Educational Development and the implementation thereof through District Management + +* Manage and oversee the provisioning of Corporate Services for the Department + +* Manage and oversee the provisioning of Internal Audit Services + +* Ensure and oversee the provisioning of effective Communication Services +", +Free State,Social Development,7,True,"## Vision + +A caring and self-reliant society + + + +## Mission + +To transform our society by building conscious and capable citizens through the provision of integrated social development services + + + +## Core functions + +To render developmental social welfare services to vulnerable people and groups in collaboration with partners to reduce their vulnerabilities and promote community empowerment as well as to instil good governance through sound business management practises in support of effective and efficient service delivery", +Free State,Cooperative Governance and Traditional Affairs,8,True,"## Vision + +Integrated, responsive and developmental local governance + + + +## Mission + +The Department strives to strengthen inter-sectoral cooperation and support municipalities and Traditional Leaders towards effective service delivery through: + +* Integrated and sustainable planning and development + +* Partnerships + +* Research + +* Monitoring and evaluation + +* Accountability + + + +## Core functions + +The Department’s inherent values, as informed by Batho Pele principles, are: + +* Results-driven + +* Professionalism and Integrity + +* Responsiveness + +* Accountable and Transparent + +* Value for money + +* Collaborative Leadership", +Free State,Public Works and Infrastructure,9,True,"## Vision + +A prosperous Free State through facilitation of sustainable built infrastructure. + + + +## Mission + +Coordination, provision, promotion of built infrastructure and sound management of assets. + + + +## Core functions + +* Public Works and Infrastructure, maintenance and construction as well as property management including the provision of office accommodation, payment of municipal services and provisioning of security services; + +* Coordination and monitoring of the implementation of Expanded Public Works Programmes", +Free State,"Police, Roads and Transport",10,True,"## Vision + +Contribute towards the creation of a prosperous Free State through the facilitation of the provision of sustainable community safety, mobility and road infrastructure. + + + +## Mission + +To realise the aforesaid vision, we will: + +* Monitor ,oversee and assess police service delivery in the Free State + +* Promote integrated crime prevention initiatives + +* Ensure road safety and an integrated transport system and networks + + + +## Core functions + +Core function and responsibilities + +* Monitor police conduct and the implementation of visible policing + +* Oversee the effectiveness and efficiency of SAPS including receipt of reports on it; + +* Initiate, assist and co-ordinate social crime prevention activities and mobilisation of resources; + +* Ensure that community policing structures mobilise communities to support and participate in crime prevention activities; + +* Enhance the deterrent effect of the criminal justice system by facilitating efficiency of the system; + +* Public education and awareness programmes about crime and its prevention; + +* Transport and traffic management; + +* Revenue collection including vehicle licenses; + +* Maintenance and construction of the provincial road network; and + +* Security management for department buildings", +Free State,Agriculture and Rural Development,11,True,"## Vision + +The vision of the Free State Department of Agriculture and Rural Development is “A dynamic and prosperous agricultural sector and a better life for rural communities” + + + +## Mission + +The mission of the Department is “To empower the agricultural sector through the provisioning and facilitation of efficient agricultural development support and investment solutions in order to ensure rural development, constant economic growth and sustainable livelihoods” + + + +## Core functions + +The core values of the Department are informed by the letter and spirit of the Constitution of the Republic of South Africa (Act No. 108 of 1996). These are the guiding principles that will define how the Department would conduct itself in performance of its business: + +* Commitment to Good Governance; + +* Equitable use of scarce resources; + +* Transparency and Accountability to stakeholders; + +* Dedication, Integrity, and Professionalism", +Free State,"Sport, Arts, Culture and Recreation",12,True,"## Vision + +Championing social transformation. + + + +## Mission + +Creation of an enabling environment for social cohesion and nation building by: + +* Establishing structures of civil society to improve levels of governance and administration within Sport, Arts, Culture and Recreation; + +* Implementing inclusive programmes that enhance and retain Free State talent and capacity within Sport, Arts, Culture and Recreation as well as ensuring developmental pathways towards healthy lifestyles and excellence; + +* Promoting intra and inter participation and cooperation within all spheres of government; + +* Promoting Sport, Arts, Culture and Recreation tourism within and into the Free State province. + + + +## Core functions + +Strategic Goal of the whole Department: + +The promotion, development and transformation of Sport, Arts, Culture and Recreation in order to contribute to: + +* sustainable economic growth and opportunities, + +* nation building, + +* good governance and + +* Social and human capital development. + +Programmes of the Department: + +* Administration + +* Cultural Affairs + +* Library and Archives Services + +* Sport and Recreation +", +Free State,Human Settlements,13,True,"## Vision + +Integrated and Sustainable Human Settlements + + + +## Mission + +The department will develop cohesive, sustainable and integrated human settlements in the Free State through + + + +## Core functions + +Sound administration and engagement of all spheres of government and social partners + +* Functional settlements that are spatially, socially and economically integrated + +* Provision of affordable housing + +* Increased access to basic services + +* Acceleration of land tenure rights", +Eastern Cape,Office of the Premier,1,True,"## Vision + +Leading development with excellence and intergrity. + + + +## Mission + +Lead and coordinate the provincial administration in inclusove, transparent, and accountable governance and evidence-based decision-making for intergrated policy for,ation, planning, montoring, reporting, evaluation and review of governmentnprogrammes towards the achievement of efficient an deffective service delivery and supports intergrated socio-econimoc transformation alignedto cinstitutional and legislated prescripts. + + + +## Core functions + +The Office of the Premier (OTP) has the responsibility to provide support service to the Executive Authority through: + +* Leading the provincial development for a shared vision institutionalisong evidence-based decision-making and intergrated planning over medium term + +* Leading socio- economic tranformation by accelerating implementation of government programmes and stakeholder participatory programmes in th current term", +Eastern Cape,Provincial Legislature,2,True,"## Vision + + A people's assembly for good governance to achieve service excellence. + + + +## Mission + +* To conduct oversight that will ensure accountability of the provincial government to the people of the Province; + +* To pass laws that will ensure that citizen's rights are upheld; + +* To conduct public outreach and education programmes that will ensure meaningful participation of the public government programs;and + +* To foster relations withlocal and international bodies that will ensurre sharing of knowledgfe and best practises; + + + +## Core fubctions + +The core mandate of the Eastern Cape Provincial legislature (ECPL) is facilitating law making; ensuring public participaton in the legislative processes; and exercising oversight over Executive and other organs of the state. ECPL is also responsible for furthering cooperative governance between provincial and local legislative institutions. + +The oversight function and the opening oof the doors of the Legislature to the public continue to be important areas of the Legislature's activities. Bills brought before the Legislature by departments are scrutinized before they are taled in the HOuse for debate. In this process, the stakeholder's views are taken into account-either by invitingthem to the Legislature or by holding meetings. These inputs are also prepared in respect of national legislation through the National Council of Provinces (NCOP). The Legislature also ensures that departments spend voted funds in the prescribed manner through the oversight function provided by portfolio comittees.", +Eastern Cape,Health,3,True,"## Vision + +A qualtiy health service to the people of the Eastern Cape Province promoting a better life for all + + + +## Mission + +To provide and ensure accessible comprhensive intergrated services in the Eastern Cape, emphasising the primary health care apporach, optimally utilising all resources to enable all its present and future generations to enjoy health and quality of life. + + + + +## Core functions + +The core functions and responsibilities of the department are aligned to the national and provincial priorities including overhauling the provincial healthcare system by implementing and sustaining an evidence and results-based provincial health system which is aligned to the National Health System (NHS) 10-point plan, national and provincial legislative requirements and disease profiles; building the required capacity to oversee and manage health services in the province through: + +* Improving quality and continuum of primary healthcare (including community-based and hospital services) by implementing a resourced package of services and improving clinical governance systems and processes;and + +* Reducing morbidity andmortality due to communicable diseases and non-communicable illnesses and conditions by implementing high impact strategies to address prevention,detection,management and support at all levels of care.", +Eastern Cape,Social Development,4,True,"## Vision + +A caring society for the protection and development of the poor and vulnerable towards a sustainable society. + + + +## Mission + +To transform our society by building consciuos and capable citizens through the provision of intergrated social development services with families at the core of social change. + + + +## Core functions + +To provide community developent and services to individuals, families ,groips and comunitis by: + +* Partnering with the relevent stakeholders, community nutritional development cantres implemented in poverty pockets of the province where households have no access to sufficient food. + +* Provision of child care and protection services for children through funding of Early Childhood Development (ECD) facilities throughput thr province + +* Provision,through home and community- based cared (HCBC) centres, of psycho-socialsupport services to people who are affected and infected by HIV and AIDS + +* Provision of psych-social support to children, in and out of school youth, adults and famlies suffering undue hardships: + +* Mitigating the negative effects of social risks (disability,substance abuse, Crime preventions and support) + +* Empowering comunities to participate in their own development, through Sustainable Livelihoods programmes, youth and women entrepreneurship development programmes; institutional capacity building and support; and + +* Facilitating, monitoring and evaluating the mainstreaming of gender, disability, children an elderly person's rights in departmental programmes. + + +", +Eastern Cape,Roads and Public Works,5,True,"## Vision + +Leader in the provision of high quality services in frastructure delivery. + + + +## Mission + +The custodian of provincial governenment immovable assets and a provider of sustainable infrastructure resulting in socio-economic reforms,sector transformations and development. + + + +## Core functions + +The core mandate of the department is to: + +* Provide and manage government's roads and buildin infrastructure,including small town revitalisation,provisionof accommodation, leadership to and regulation of the construction and property industries and related profession; + +* Regulate and manage the implementation of the Government Immovable Manangement Act, 2007(GIAMA); + +* Manangeand lead the implementation of the Expanded PUblic Works Programme (EPWP); + +* Implement the skills development initiatives such as the Accelerated Professional and Trade Competencies Development (APTCoD) programme,aimed at developing artisan and professional skills withing the province;and + +* Promote accessibility and safe, affrordabele movement of people, goods ans services through the delivery and maintenance of transport infrastructure. +", +Eastern Cape,Education,6,True,"## Vision + +Provide learners with opportunities to bece productive and responsibel citizens through quality basc education. + + + +## Mission + +To implement appropriate and relevent educational programmes thrpugh quality teaching and learning, and at the same time mobilizing comunity and stakeholder support through participation and to institutionalize a culture of accountability at all levels of the department. + + + +## Core functions + +The core responsibility of the department is theprovision od quality education and training from Grade-R to Grade 12, the manageing of teacher supply ,demand and utilisation and the provisioning of hight quality school infrastructure in the Eastern Cape.", +Eastern Cape,Cooperative Governance and Traditional Affairs,7,True,"## Vision + +An integrated,capable,responsive and accountable local government and traditional institution system focusing on the needs of thhe community. + + + +## Mission + +To promote a developmental local state and traditional institutions that are accountable,focused on citizen's priorities, capable of delivering high quality services consistently and sustainably through cooperative governance and participatory democracy. + + + + +## Core functions + +* Facilitate the transformatio nof the developmental local government in line with all relevant developmental leslations + +* Fcailitate transformation i the institutions of traditional leadership and democratic structures of governance; + +* Provide extensive-measurable support to municipalities to improve their administrative,governance and financial capabilities in order to realise their constitutional mandate; + +* Improve the provision of support (technical and administrative) to municipalities in order to fast-track the delivery of basic services and access improvement thereof; + +* Strengthen interventions that are supportive of the human settlement outcomes; + +* Proote and support the implementation of the Community Work Programme (CWP); + +* Promote the deepening of democracy ( Operartion Masiphathisane) at municipal level through Community Development Work (CDW) prigramme; + +* Integrate municipal interventions support through a single window of coordination that enables comunities to experience cohesion,predictability,excellence in service delivery and control over the environment they find themselves in; + +* Facilitate the oprationalized implementation of the Back of Basic (B2B) Service Delivery Model by all municipalities; + +* Provide administrative and infrastructural developmental support to traditional ;eadership instituions in order to meet their legislative and service delivery requirements oftheir communities;and + +* Promote and support the participation of traditional programmes.", +Eastern Cape,Rural Development and Agrarian Reform,8,True,"## Vision + +Vibrant,equitable,sustainable rural communities and food security for all. + + + +## Mission + +Promote ,support and coordinate Rural Development and Argrarian Reform interventions to reduce poverty and underdevelopment through job creation,integrated food security programmes, and equitable participation in development by all rural communities. + + + +## Core functions + +The core functions of the department are derived from its support and promotion of Agriculture and Ruaral Development in the provice. These functions include the following: + +* Facilitation and coordination of Rural Development interventons in order to improve rural livelihoods; + +* Facilitation, planning and promotion of the Rural Development Strategy in order to ensure that the vision, missionand the pillars of the strategy are achieved; + +* Agrarian Transformation and Food Security,supported by effective training,skills development and extention services; + +* Provide and support the development of infrastructure toachieve sustainable agriculture; + +* Invest in High Impact Projects which add value in agriculture as a business;and + +* ensure that agricultural production is supported by the latest techology and research. +", +Eastern Cape,"Economic Development, Environmental Affairs and Tourism",9,True,"## Vision + +Sustainable development underpinned by ecpnomic groowth and sound environmental management. + + + +## Mission + +To lead economic development and environmental management in the Easter Cape. + + + +## Core functions + +The core functions of the department are summarised as follows: + +* To drive economic growth and development in the Eastern Cape; + +* To develop and promote the provincial tourism sector; + +* To provide consumer protection services,gambling and betting regulations, trade inspection and regulate the liquor industry;and + +* To develop regulatory frameworks and monitor the implementation of policies for the protection of biodiversity and environment in the province. + +", +Eastern Cape,Transport,10,True,"## Vision + +An efficient, safe,sustainable, affordable and accessible transport system. + + + +## Mission + +Provide, facilitate, develop, regulate and enhance safe, affordable and reliable multi-modal transport systems which is intergrated with land uses to ensure improving levels of accessibility and optimal mobility of people and goods in support of socio-economic growth and development in the province of the Eastern Cape. + + + +## Core functions + +* To plan, regulate and facilitate the rpovision of affordable public transport services in the province; + +* To regulate the registration and licensing of all privately and government owned vehicles in the province; + +* To regulate and enforce road traffic in the province; and + +* To provide fleet services to provincial departments.", +Eastern Cape,Human Settlements,11,True,"## Vision + +A department at the centre of creating intergrated sustainable human setttlements in the Eastern Cape. + + + +## Mission + +Facilitate and co-ordinate provision of quality, intergreated and sustainable human settlements that offer our communities a better living environment. + + + +## Core functions + +* Rural settlement development + +* Informal settlement development and upgrading + +* Provision of rental and social housing + +* Provision of title deeds to beneficiaries; and + +* Installation od services that includes other amenities", +Eastern Cape,Provincial Treasury,12,True,"## Vision + +A prosperous province supported by sound financial and resource management. + + + +## Mission + +To provide strategic and technical leadership in the allocation management and utilisation of financial resources in order to improve the quality of life in the province. + + + +## Core functions + +The oversightroleof the department requires it to ensure the stability and soundness of the financial system and financial services, coordinate intergovernmental financial and fiscla relations, manage the budget preparation process and enforce transparency and effective management in respect of revenue and expenditure,assets amd liabilites, public entities and constitutional institutions", +Eastern Cape,"Sport, Recreation, Arts and Culture",14,True,"## Vision + +A united, active and winning province through sport, recreation, arts and culture. + +## Mission + +To develop and promote sport,recreation, arts and culture for spiritual,interlectual,physical and material advancement of the Eastern Cape + +## Core functions + +* Development,promotion and transformation of artists,athletes, cultural and sporting structures + +* Conservation and preservation of cultural herittae through the provision of museuam,libraries amd archives services", +Eastern Cape,Safety and Liaison,15,True,"## Vision + +A crime free and safe Eastern Cape + + + +## Mission + +To build safer communities through civilian oversight of the police and communty participation. + + + +## Core functions + +* To monitor poloce conduct + +* To oversee the effectoveness and efficiency of the police service,including receiving reports on the polive service; + +* To promote good relations between the Police and the community + +* To assess the effectiveness of visible policing; and + +* To liaise with the Cabinet Minster responsible for policing with respect to crime and policing in the province", diff --git a/departments-provincial-2018-19.csv b/departments-provincial-2018-19.csv new file mode 100644 index 000000000..033b96a31 --- /dev/null +++ b/departments-provincial-2018-19.csv @@ -0,0 +1,190 @@ +government,department_name,vote_number,is_vote_primary,intro,website_url +Western Cape,Premier,1,True,, +Western Cape,Provincial Parliament,2,True,, +Western Cape,Provincial Treasury,3,True,, +Western Cape,Community Safety,4,True,, +Western Cape,Education,5,True,, +Western Cape,Health,6,True,, +Western Cape,Social Development,7,True,, +Western Cape,Human Settlements,8,True,, +Western Cape,Environmental Affairs And Development Planning,9,True,, +Western Cape,Transport And Public Works,10,True,, +Western Cape,Agriculture,11,True,, +Western Cape,Economic Development And Tourism,12,True,, +Western Cape,Cultural Affairs And Sport,13,True,, +Western Cape,Local Government,14,True,, +North West,Office Of The Premier,1,True,, +North West,Provincial Legislature,2,True,, +North West,Health,3,True,, +North West,"Culture, Arts And Traditional Affairs",4,True,, +North West,Community Safety And Transport Management,5,True,, +North West,Economy And Enterprise Development,6,True,, +North West,Finance,7,True,, +North West,Education And Sports Development,8,True,, +North West,Local Government And Human Settlements,9,True,, +North West,Tourism,10,True,, +North West,Public Works And Roads,11,True,, +North West,Social Development,12,True,, +North West,"Rural, Environment And Agricultural Development",13,True,, +Northern Cape,Office Of The Premier,1,True,, +Northern Cape,Provincial Legislature,2,True,, +Northern Cape,"Transport, Safety And Liaison",3,True,, +Northern Cape,Education,4,True,, +Northern Cape,Roads And Public Works,5,True,, +Northern Cape,Economic Development And Tourism,6,True,, +Northern Cape,"Sport, Arts And Culture",7,True,, +Northern Cape,Provincial Treasury,8,True,, +Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",9,True,, +Northern Cape,Health,10,True,, +Northern Cape,Social Development,11,True,, +Northern Cape,"Agriculture, Land Reform And Rural Development",12,True,, +Northern Cape,Environment And Nature Conservation,13,True,, +Mpumalanga,Office Of The Premier,1,True,, +Mpumalanga,Provincial Legislature,2,True,, +Mpumalanga,Finance,3,True,, +Mpumalanga,Co-Operative Governance And Traditional Affairs,4,True,, +Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",5,True,, +Mpumalanga,Economic Development And Tourism,6,True,, +Mpumalanga,Education,7,True,, +Mpumalanga,"Public Works, Roads And Transport",8,True,, +Mpumalanga,"Community Safety, Security And Liaison",9,True,, +Mpumalanga,Health,10,True,, +Mpumalanga,"Culture, Sport And Recreation",11,True,, +Mpumalanga,Social Development,12,True,, +Mpumalanga,Human Settlements,13,True,, +Limpopo,Office Of The Premier,1,True,, +Limpopo,Provincial Legislature,2,True,, +Limpopo,Education,3,True,, +Limpopo,Agriculture,4,True,, +Limpopo,Provincial Treasury,5,True,, +Limpopo,"Economic Development, Environment And Tourism",6,True,, +Limpopo,Health,7,True,, +Limpopo,Transport,8,True,, +Limpopo,"Public Works, Roads And Infrastructure",9,True,, +Limpopo,Community Safety,10,True,, +Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",11,True,, +Limpopo,Social Development,12,True,, +Limpopo,"Sport, Arts And Culture",13,True,, +KwaZulu-Natal,Office Of The Premier,1,True,, +KwaZulu-Natal,Provincial Legislature,2,True,, +KwaZulu-Natal,Agriculture And Rural Development,3,True,, +KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",4,True,, +KwaZulu-Natal,Education,5,True,, +KwaZulu-Natal,Provincial Treasury,6,True,, +KwaZulu-Natal,Health,7,True,, +KwaZulu-Natal,Human Settlements,8,True,, +KwaZulu-Natal,Community Safety And Liaison,9,True,, +KwaZulu-Natal,Sport And Recreation,10,True,, +KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,11,True,, +KwaZulu-Natal,Transport,12,True,, +KwaZulu-Natal,Social Development,13,True,, +KwaZulu-Natal,Public Works,14,True,, +KwaZulu-Natal,Arts And Culture,15,True,, +Gauteng,Office Of The Premier,1,True,, +Gauteng,Gauteng Provincial Legislature,2,True,, +Gauteng,Economic Development,3,True,, +Gauteng,Health,4,True,, +Gauteng,Education,5,True,, +Gauteng,Social Development,6,True,, +Gauteng,Cooperative Governance And Traditional Affairs,7,True,, +Gauteng,Human Settlements,8,True,, +Gauteng,Roads And Transport,9,True,, +Gauteng,Community Safety,10,True,, +Gauteng,Agriculture And Rural Development,11,True,, +Gauteng,"Sport, Arts, Culture And Recreation",12,True,, +Gauteng,E-Government,13,True,, +Gauteng,Gauteng Provincial Treasury,14,True,, +Gauteng,Infrastructure Development,15,True,, +Free State,Premier,1,True,"## Mandate + +In terms of the Constitution, the Premier (supported by the Department), is responsible for: + + * Implementing provincial legislation; + * Implementing all national legislation within functional areas; + * Administering in the province national legislation outside functional areas; + * Developing and implementing provincial policy; + * Co-ordinating the functions of the Provincial Administration and its departments. + * Preparing and initiating provincial legislation and, + * Performing any other function assigned to the provincial executive in terms of the Constitution or an Act of Parliament. + +## Vision + +Leading Free State Province towards Service Excellence + +## Mission + +To provide strategic direction and coordinate integrated service delivery within government in the Free State + +", +Free State,Free State Legislature,2,True,"## Mandate + +Section 10 (1) of the Constitution provides that: “The legislative authority of a province is vested in its provincial legislature. Section 114(1) and (2) of the Constitution provide further for the powers of a Provincial Legislature to include; (a) the consideration, passing, amendment or rejection of bills; (b) to initiate or prepare legislation, except money bills; (c) to ensure that all provincial executive organs of state in the province are accountable to it and (d) to maintain oversight of the exercise of provincial executive authority in the province, including the implementation of legislation and any provincial organ of state. +In addition to its constitutional mandate and obligations, the general and specific powers of the Legislature are set out in Rules 127 to 130 of the Standing Rules and Orders. +The Legislature has developed a range of policies pertaining to elected representatives, political parties, staff and various institutional practices in order to guide and regulate the daily implementation of services and projects. In respect of such policies, the review highlighted the need to ensure that existing shortcomings and weaknesses are identified and that key legislation and good governance principles, are incorporated into the existing policy framework. +The provincial strategic outcomes developed by the Executive are the key points of departure that define the priorities for the province. Within this framework, the Legislature has to engage with and identify whether there are any gaps or whether enabling policy is required to support the achievement of provincial goals. The Legislature, also has to prioritise how it will meaningfully perform oversight to ensure delivery against the stated strategies. + +## Vision + +The vision of the Free State Legislature is in line with its mandate as derived from the Constitution of the Republic of South Africa (Act 108 of 1996). The vision encapsulates the core principles of the Legislature as follows; “An Activist Legislature that Champions Democracy”. + +## Mission + +To promote good governance and a culture of human rights through oversight, law-making and public participation. + +", +Free State,"Economic And Small Business Development, Tourism And Environmental Affairs",3,True,"## Mandate + + +There are several legislations and policies that the Department has to operate within as it conducts its mandate. Below is the main legislation the Department has to comply to: + + * Tourism second amendment Act, 2000 (Act No.70 of 2000) + * National Environmental Management Act No. 107 of 1998, as amended + * Environment Conservation Act No. 73 of 1989, as amended + * National Environmental Management: Air Quality Management Act No. 39 of 2004 + * NEM: Biodiversity Act, 2004 (Act No.10 of 2004) + * NEM: Protected Areas Act, 2003 (Act No. 57 of 2003) + * The Free State Nature Conservation Ordinance,1969 (Ord. No.8 of 1969) + * Environment Conservation Act of 1989, as amended. + * World Heritage Conservation Act, 1999 + * Conservation of Agricultural Resources Act, 1983 (Act No. 43 of 1983) + * Animal Protection Act, 1962 (Act No. 71 of 1962) + * National Forest Act, 1998 (Act No. 84 of 1998) + * Veld and Forest Fire Act, 1998 (Act No. 101 of 1998) + * Game Theft Act, 1991 (Act No. 105 of 1991) + * National Heritage Resources, 1999 ( Act No. 25 of 1999) + * National Water Act, 1998 (Act No. 36 of 1998) + * Co-operative Act, 2005 (Act No 14. of 2005) + +## Vision + +A transformed economy and a prosperous society that is living in harmony with its natural resources through integrated and sustainable economic growth. + +## Mission + +Radically create a conducive, enabling environment for the creation of decent jobs, poverty and inequality reduction through sustainably managed environment and economic development programmes in the Free State + +", +Free State,Provincial Treasury,4,True,, +Free State,Health,5,True,, +Free State,Education,6,True,, +Free State,Social Development,7,True,, +Free State,Cooperative Governance And Traditional Affairs,8,True,, +Free State,Public Works And Infrastructure,9,True,, +Free State,"Police, Roads And Transport",10,True,, +Free State,Agriculture And Rural Development,11,True,, +Free State,"Sport, Arts, Culture And Recreation",12,True,, +Free State,Human Settlements,13,True,, +Eastern Cape,Office Of The Premier,1,True,, +Eastern Cape,Provincial Legislature,2,True,, +Eastern Cape,Health,3,True,, +Eastern Cape,Social Development,4,True,, +Eastern Cape,Roads And Public Works,5,True,, +Eastern Cape,Education,6,True,, +Eastern Cape,Cooperative Governance And Traditional Affairs,7,True,, +Eastern Cape,Rural Development And Agrarian Reform,8,True,, +Eastern Cape,"Economic Development, Environmental Affairs And Tourism",9,True,, +Eastern Cape,Transport,10,True,, +Eastern Cape,Human Settlements,11,True,, +Eastern Cape,Provincial Treasury,12,True,, +Eastern Cape,"Sport, Recreation, Arts And Culture",14,True,, +Eastern Cape,Safety And Liaison,15,True,, diff --git a/departments-provincial-2019-20.csv b/departments-provincial-2019-20.csv new file mode 100644 index 000000000..4080dcbbe --- /dev/null +++ b/departments-provincial-2019-20.csv @@ -0,0 +1,130 @@ +government,department_name,vote_number,is_vote_primary,intro,website_url +North West,Office of the Premier,1,True,, +North West,Provincial Legislature,2,True,, +North West,Health,3,True,, +North West,"Culture, Arts and Traditional Affairs",4,True,, +North West,Community Safety and Transport Management,5,True,, +North West,Economy and Enterprise Development,6,True,, +North West,Finance,7,True,, +North West,Education and Sports Development,8,True,, +North West,Local Government and Human Settlement,9,True,, +North West,Tourism,10,True,, +North West,Public Works and Roads,11,True,, +North West,"Rural, Environment and Agricultural Development",13,True,, +North West,Social Development,14,True,, +Western Cape,Premier,1,True,, +Western Cape,Provincial Parliament,2,True,, +Western Cape,Provincial Treasury,3,True,, +Western Cape,Community Safety,4,True,, +Western Cape,Education,5,True,, +Western Cape,Health,6,True,, +Western Cape,Social Development,7,True,, +Western Cape,Human Settlements,8,True,, +Western Cape,Environmental Affairs and Development Planning,9,True,, +Western Cape,Transport and Public Works,10,True,, +Western Cape,Agriculture,11,True,, +Western Cape,Economic Development and Tourism,12,True,, +Western Cape,Cultural Affairs and Sport,13,True,, +Western Cape,Local Government,14,True,, +Northern Cape,Office of the Premier,1,True,, +Northern Cape,Provincial Legislature,2,True,, +Northern Cape,"Transport, Safety and Liaison",3,True,, +Northern Cape,Education,4,True,, +Northern Cape,Roads and Public Works,5,True,, +Northern Cape,Economic Development and Tourism,6,True,, +Northern Cape,"Sport, Arts and Culture",7,True,, +Northern Cape,Provincial Treasury,8,True,, +Northern Cape,"Cooperative Governance, Human Settlement and Traditional Affairs",9,True,, +Northern Cape,Health,10,True,, +Northern Cape,Social Development,11,True,, +Northern Cape,"Agriculture, Land Reform and Rural Development ",12,True,, +Northern Cape,Environment and Nature Conservation,13,True,, +Mpumalanga,Office of the Premier,1,True,, +Mpumalanga,Provincial Legislature,2,True,, +Mpumalanga,Provincial Treasury,3,True,, +Mpumalanga,Co-Operative Governance and Traditional Affairs,4,True,, +Mpumalanga,"Agriculture, Rural Development, Land and Environmental Affairs",5,True,, +Mpumalanga,Economic Development and Tourism,6,True,, +Mpumalanga,Education,7,True,, +Mpumalanga,"Public Works, Roads and Transport",8,True,, +Mpumalanga,"Community Safety, Security and Liaison",9,True,, +Mpumalanga,Health,10,True,, +Mpumalanga,"Culture, Sport and Recreation",11,True,, +Mpumalanga,Social Development,12,True,, +Mpumalanga,Human Settlements,13,True,, +Limpopo,Office of the Premier,1,True,, +Limpopo,Provincial Legislature,2,True,, +Limpopo,Education,3,True,, +Limpopo,Agriculture and Rural Development,4,True,, +Limpopo,"Economic Development, Environmental Affairs and Tourism",6,True,, +Limpopo,Public Works Roads and Infrastructure,9,True,, +Limpopo,Transport,10,True,, +Limpopo,"Co-Operative Governance, Human Settlements and Traditional Affairs",11,True,, +Limpopo,Provincial Treasury,12,True,, +Limpopo,"Sport, Arts and Culture",13,True,, +Limpopo,Community Safety ,15,True,, +Limpopo,Health,16,True,, +Limpopo,Social Development,17,True,, +KwaZulu-Natal,Office of the Premier,1,True,, +KwaZulu-Natal,Provincial Legislature,2,True,, +KwaZulu-Natal,Agriculture and Rural Development,3,True,, +KwaZulu-Natal,"Economic Development, Tourism and Environmental Affairs ",4,True,, +KwaZulu-Natal,Education,5,True,, +KwaZulu-Natal,Provincial Treasury,6,True,, +KwaZulu-Natal,Health,7,True,, +KwaZulu-Natal,Human Settlements,8,True,, +KwaZulu-Natal,Community Safety and Liaison,9,True,, +KwaZulu-Natal,Sport and Recreation,10,True,, +KwaZulu-Natal,Co-Operative Governance and Traditional Affairs,11,True,, +KwaZulu-Natal,Social Development,13,True,, +KwaZulu-Natal,Public Works,14,True,, +KwaZulu-Natal,Arts and Culture,15,True,, +KwaZulu-Natal,Transport,16,True,, +Eastern Cape,Office of the Premier,1,True,, +Eastern Cape,Provincial Legislature,2,True,, +Eastern Cape,Health,3,True,"# Vision + +A quality health service to the people of the Eastern Cape Province; promoting a better life for all. + +# Mission + +To provide and ensure accessible comprehensive integrated services in the Eastern Cape, emphasizing the primary health care approach, optimally utilising all resources to enable all its present and future generations to enjoy health and quality of life.", +Eastern Cape,Social Development,4,True,, +Eastern Cape,Public Works,5,True,, +Eastern Cape,Education,6,True,, +Eastern Cape,Cooperative Governance and Traditional Affairs,7,True,, +Eastern Cape,Rural Development and Agrarian Reform,8,True,, +Eastern Cape,"Economic Development, Environmental Affairs and Tourism",9,True,, +Eastern Cape,Transport,10,True,, +Eastern Cape,Human Settlements,11,True,, +Eastern Cape,Provincial Treasury,12,True,, +Eastern Cape,"Sports, Recreation, Arts and Culture",14,True,, +Eastern Cape,Safety and Liaison,15,True,, +Free State,Department of the Premier,1,True,, +Free State,Provincial Legislature,2,True,, +Free State,"Economic, Small Business Development, Tourism and Environmental Affairs",3,True,# Vision, +Free State,Provincial Treasury,4,True,, +Free State,Health,5,True,, +Free State,Education,6,True,, +Free State,Social Development,7,True,, +Free State,Cooperative Governance and Traditional Affairs,8,True,, +Free State,Public Works and Infrastructure,9,True,, +Free State,"Police, Roads and Transport",10,True,, +Free State,Agriculture and Rural Development,11,True,, +Free State,"Sport, Arts, Culture and Recreation",12,True,, +Free State,Human Settlements,13,True,, +Gauteng,Office of the Premier,1,True,, +Gauteng,Provincial Legislature,2,True,, +Gauteng,Economic Development,3,True,, +Gauteng,Health,4,True,, +Gauteng,Education,5,True,, +Gauteng,Social Development,6,True,, +Gauteng,Cooperative Governance and Traditional Affairs,7,True,, +Gauteng,Human Settlements,8,True,, +Gauteng,Roads and Transport,9,True,, +Gauteng,Community Safety,10,True,, +Gauteng,Agriculture and Rural Development,11,True,, +Gauteng,"Sport, Arts and Recreation",12,True,, +Gauteng,E-Government,13,True,, +Gauteng,Provincial Treasury,14,True,, +Gauteng,Infrastructure Development,15,True,, From 25cea06a37ff7328372e20d096d9ad18d9662299 Mon Sep 17 00:00:00 2001 From: mahlatse Date: Thu, 17 Nov 2022 12:20:20 +0200 Subject: [PATCH 008/362] template change --- .../econ-class-packed-circles.html | 16 ++++++++-------- .../ExpenditureMultiplesSection/index.html | 2 +- .../department/ExpenditureSection/index.html | 2 +- .../programme-econ-small-muls.html | 17 ++++++++++------- .../department/ProgrammesSection/index.html | 18 +++++++++++------- budgetportal/templates/department.html | 3 ++- budgetportal/views.py | 2 ++ 7 files changed, 35 insertions(+), 25 deletions(-) diff --git a/assets/js/scenes/department/EconClassPackedCircles/econ-class-packed-circles.html b/assets/js/scenes/department/EconClassPackedCircles/econ-class-packed-circles.html index a347a5c0a..780af45b2 100644 --- a/assets/js/scenes/department/EconClassPackedCircles/econ-class-packed-circles.html +++ b/assets/js/scenes/department/EconClassPackedCircles/econ-class-packed-circles.html @@ -12,7 +12,6 @@

Classification of spending items

-
@@ -26,13 +25,12 @@

Classification of spending items

This visualisation highlights how many categories of expenditure there are for this department at Economic Classification level 4, and which ones are the biggest.

    - {% if prog_econ4_circles_data.get_dataset %} + {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} @@ -41,11 +39,13 @@

    Classification of spending items

    {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %}
- - {% if prog_econ4_circles_data.get_dataset %} +
+
  • No data available
    • +
    + diff --git a/assets/js/scenes/department/ExpenditureMultiplesSection/index.html b/assets/js/scenes/department/ExpenditureMultiplesSection/index.html index 6ec6bacbc..89176a9ab 100644 --- a/assets/js/scenes/department/ExpenditureMultiplesSection/index.html +++ b/assets/js/scenes/department/ExpenditureMultiplesSection/index.html @@ -29,7 +29,7 @@

    Budgeted and actual expenditure comparison by p {% include 'components/LinksList/item.html' with prefix="Source" text=source_text url=dataset type="dataset" %} {% include 'components/LinksList/item.html' with text="Download this data for analysis (CSV)" url=csv type="download" %} - + {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} diff --git a/assets/js/scenes/department/ExpenditureSection/index.html b/assets/js/scenes/department/ExpenditureSection/index.html index 60cf81538..23a52f203 100644 --- a/assets/js/scenes/department/ExpenditureSection/index.html +++ b/assets/js/scenes/department/ExpenditureSection/index.html @@ -52,7 +52,7 @@

    Planned compared to historical expenditure

    {% include 'components/LinksList/item.html' with prefix="Source" text=source_text url=dataset type="dataset" %} {% include 'components/LinksList/item.html' with text="Download this data for analysis (CSV)" url=csv type="download" %} - +
  • Mahlatse was hereee
    • {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} diff --git a/assets/js/scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html b/assets/js/scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html index 8c09230f0..380269eb5 100644 --- a/assets/js/scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html +++ b/assets/js/scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html @@ -20,19 +20,19 @@

    Programme spending under economic classificatio

    Budget programmes will differ in composition of spending, from compensation of employees, transfers to other agencies and goods and services, depending on their objective.

    - +

    Select an Economic Classification to filter the data in this chart and see how much programmes spend on that category.

      - {% if subprog_econ4_bars_data.get_dataset %} + {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} @@ -41,10 +41,13 @@

      Programme spending under economic classificatio {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %}

    - +
    {% if subprog_econ4_bars_data.get_dataset %} -
    +
  • No data available
    • +
    + diff --git a/assets/js/scenes/department/ProgrammesSection/index.html b/assets/js/scenes/department/ProgrammesSection/index.html index 4722c8e1f..548b49979 100644 --- a/assets/js/scenes/department/ProgrammesSection/index.html +++ b/assets/js/scenes/department/ProgrammesSection/index.html @@ -24,9 +24,9 @@

    Spending plans by programme and sub-programme
      - {% include 'components/LinksList/item.html' with prefix="Source" text=source_text url=subprogramme_viz_data.get_dataset.get_url_path type="dataset" %} - - {% include 'components/LinksList/item.html' with text="Download this data for analysis (CSV)" url=subprogramme_viz_data.get_detail_csv_url type="download" %} + + {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} @@ -35,12 +35,16 @@

      Spending plans by programme and sub-programme

    - -
    + + +
    - -
    Budget (Main appropriation) {{ selected_financial_year }}
    + +
  • No data available
    • +
    +
    Budget (Main appropriation) {{ selected_financial_year }}
    diff --git a/budgetportal/templates/department.html b/budgetportal/templates/department.html index 087b73e2e..a9b85b0da 100644 --- a/budgetportal/templates/department.html +++ b/budgetportal/templates/department.html @@ -126,10 +126,11 @@

    {{ selected_financial_year }} Budget

    {% include 'scenes/department/EconClassPackedCircles/econ-class-packed-circles.html' with source_type=source_type year=selected_financial_year pdf=pdf excel=excel guide=guide %}
    - +
    {% include 'scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html' with source_type=source_type year=selected_financial_year pdf=pdf excel=excel guide=guide %}
    +

    {{ selected_financial_year }} Adjusted Budget

    diff --git a/budgetportal/views.py b/budgetportal/views.py index db1e94f95..ae4d1d592 100644 --- a/budgetportal/views.py +++ b/budgetportal/views.py @@ -254,6 +254,8 @@ def department_page( department = None selected_year = get_object_or_404(FinancialYear, slug=financial_year_id) + print("\n\n\n\n###################\n\n\n\n") + years = FinancialYear.get_available_years() for year in years: if year.slug == financial_year_id: From 7b08d6303d4ea801830ebf75d9bc7aa951cc0e5e Mon Sep 17 00:00:00 2001 From: mahlatse Date: Tue, 22 Nov 2022 17:56:12 +0200 Subject: [PATCH 009/362] template changes for unavailable data --- .../econ-class-packed-circles.html | 111 +++++++++++------- .../programme-econ-small-muls.html | 41 +++++-- .../department/ProgrammesSection/index.html | 73 +++++++----- 3 files changed, 141 insertions(+), 84 deletions(-) diff --git a/assets/js/scenes/department/EconClassPackedCircles/econ-class-packed-circles.html b/assets/js/scenes/department/EconClassPackedCircles/econ-class-packed-circles.html index 780af45b2..3e087b4b3 100644 --- a/assets/js/scenes/department/EconClassPackedCircles/econ-class-packed-circles.html +++ b/assets/js/scenes/department/EconClassPackedCircles/econ-class-packed-circles.html @@ -1,56 +1,77 @@ {% load define_action %} - -{% assign ""|add:source_type|add:" "|add:year as source_text %} - -{% assign "Learn more about spending in the "|add:source_type|add:" as PDF" as pdf_text %} - -{% assign "Learn more about spending in the "|add:source_type|add:" as Excel" as excel_text %} - -{% assign "Dataset Guide for "|add:source_type as guide_text %} - - -

    -

    Classification of spending items

    -
    -
    -
    -
    + {% assign ""|add:source_type|add:" "|add:year as source_text %} + + {% assign "Learn more about spending in the "|add:source_type|add:" as PDF" as pdf_text %} + + {% assign "Learn more about spending in the "|add:source_type|add:" as Excel" as excel_text %} + + {% assign "Dataset Guide for "|add:source_type as guide_text %} + + +
    +

    Classification of spending items

    + +
    +
    +
    +
    +
    + {% if prog_econ4_circles_data.get_dataset != none %} +

    In addition to exploring the department budget by programmes, the budget is classified according to Economic Classification.

    +

    The Economic Classification of a department's expenditure distinguishes between various categories of current expenditure and capital expenditure. The purpose of the economic classification is to categorise transactions according to type of object or input, such as compensation of employees or capital assets.

    + +

    This visualisation highlights how many categories of expenditure there are for this department at Economic Classification level 4, and which ones are the biggest.

    + +
      + + {% include 'components/LinksList/item.html' with prefix="Source" text=source_text url=prog_econ4_circles_data.get_dataset.get_url_path type="dataset" %} + + + {% if prog_econ4_circles_data.get_dataset %} + {% include 'components/LinksList/item.html' with text="Download this data for analysis (CSV)" url=prog_econ4_circles_data.get_detail_csv_url type="download" %} + {% endif %} + + {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} + + {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} + + {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %} +
    +
    + + {% if prog_econ4_circles_data.get_dataset %} +
    +
    + +
    Budget (Main appropriation) {{ selected_financial_year }}
    +
    +
    + {% else %} +
    Economic Classification level 4 data for this financial year is not available on vulekamali.
    + {% endif %}
    +
    +
    +
    + + {% else %} -

    In addition to exploring the department budget by programmes, the budget is classified according to Economic Classification.

    - -

    The Economic Classification of a department's expenditure distinguishes between various categories of current expenditure and capital expenditure. The purpose of the economic classification is to categorise transactions according to type of object or input, such as compensation of employees or capital assets.

    +

    In addition to exploring the department budget by programmes, the budget is classified according to Economic Classification.

    +

    The Economic Classification of a department's expenditure distinguishes between various categories of current expenditure and capital expenditure. The purpose of the economic classification is to categorise transactions according to type of object or input, such as compensation of employees or capital assets.

    -

    This visualisation highlights how many categories of expenditure there are for this department at Economic Classification level 4, and which ones are the biggest.

    +

    This visualisation highlights how many categories of expenditure there are for this department at Economic Classification level 4, and which ones are the biggest.

    -
      - +
        + {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} - {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} + {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} - {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} + {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %} +
      +
    - {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %} - -
    -
    +
  • No data available
    • - + {% endif %} \ No newline at end of file diff --git a/assets/js/scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html b/assets/js/scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html index 380269eb5..b619da104 100644 --- a/assets/js/scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html +++ b/assets/js/scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html @@ -18,21 +18,21 @@

    Programme spending under economic classificatio
    - + {% if subprog_econ4_bars_data.get_dataset != none %}

    Budget programmes will differ in composition of spending, from compensation of employees, transfers to other agencies and goods and services, depending on their objective.

    - +

    Select an Economic Classification to filter the data in this chart and see how much programmes spend on that category.

      - + {% endif %} {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} @@ -41,13 +41,10 @@

      Programme spending under economic classificatio {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %}

    -
    + {% if subprog_econ4_bars_data.get_dataset %} -
  • No data available
    • -
    - +
    +{% else %} +

    Budget programmes will differ in composition of spending, from compensation of employees, transfers to other agencies and goods and services, depending on their objective.

    + +

    Select an Economic Classification to filter the data in this chart and see how much programmes spend on that category.

    + +

    + +

      + + + {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} + + {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} + + {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %} +
    +
    s + +
    +
  • No data available
    • +
    +{% endif %} diff --git a/assets/js/scenes/department/ProgrammesSection/index.html b/assets/js/scenes/department/ProgrammesSection/index.html index 548b49979..b4cbf5573 100644 --- a/assets/js/scenes/department/ProgrammesSection/index.html +++ b/assets/js/scenes/department/ProgrammesSection/index.html @@ -18,33 +18,50 @@

    Spending plans by programme and sub-programme
    +{% if subprogramme_viz_data.get_openspending_api == null %} -

    A department's programmes are the activities that it spends money on during the - financial year. Different programmes have different budgets, depending on their objectives and available budgets. More detail on the programmes is available in the - department's {{ source_type }} documents.

    - -
      - - - - {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} - - {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} - - {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %} -
    - - - - -
    - -
  • No data available
    • - -
    - - -
    Budget (Main appropriation) {{ selected_financial_year }}
    +

    A department's programmes are the activities that it spends money on during the + financial year. Different programmes have different budgets, depending on their objectives and available budgets. More detail on the programmes is available in the + department's {{ source_type }} documents.

    + +
      + + {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} + + {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} + + {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %} +
    + + +
    +
  • No data available
    • +
    + +{% else %} +

    A department's programmes are the activities that it spends money on during the + financial year. Different programmes have different budgets, depending on their objectives and available budgets. More detail on the programmes is available in the + department's {{ source_type }} documents.

    + +
      + {% include 'components/LinksList/item.html' with prefix="Source" text=source_text url=subprogramme_viz_data.get_dataset.get_url_path type="dataset" %} + + {% include 'components/LinksList/item.html' with text="Download this data for analysis (CSV)" url=subprogramme_viz_data.get_detail_csv_url type="download" %} + + {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} + + {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} + + {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %} +
    + + +
    +
    + +
    Budget (Main appropriation) {{ selected_financial_year }}
    +
    +
    + +{% endif %} \ No newline at end of file From 08d33fdf8444c06c80a74f2ca431994633a291e7 Mon Sep 17 00:00:00 2001 From: mahlatse Date: Wed, 23 Nov 2022 07:45:35 +0200 Subject: [PATCH 010/362] template changes for unavailable datav2 --- .../EconClassPackedCircles/econ-class-packed-circles.html | 2 +- .../ProgramEconSmallMultiples/programme-econ-small-muls.html | 2 +- assets/js/scenes/department/ProgrammesSection/index.html | 2 +- 3 files changed, 3 insertions(+), 3 deletions(-) diff --git a/assets/js/scenes/department/EconClassPackedCircles/econ-class-packed-circles.html b/assets/js/scenes/department/EconClassPackedCircles/econ-class-packed-circles.html index 3e087b4b3..cc5dedc61 100644 --- a/assets/js/scenes/department/EconClassPackedCircles/econ-class-packed-circles.html +++ b/assets/js/scenes/department/EconClassPackedCircles/econ-class-packed-circles.html @@ -17,7 +17,7 @@

    Classification of spending items

    - {% if prog_econ4_circles_data.get_dataset != none %} + {% if prog_econ4_circles_data.get_dataset != None %}

    In addition to exploring the department budget by programmes, the budget is classified according to Economic Classification.

    The Economic Classification of a department's expenditure distinguishes between various categories of current expenditure and capital expenditure. The purpose of the economic classification is to categorise transactions according to type of object or input, such as compensation of employees or capital assets.

    diff --git a/assets/js/scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html b/assets/js/scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html index b619da104..05fa9c934 100644 --- a/assets/js/scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html +++ b/assets/js/scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html @@ -18,7 +18,7 @@

    Programme spending under economic classificatio
    - {% if subprog_econ4_bars_data.get_dataset != none %} + {% if subprog_econ4_bars_data.get_dataset != None %}

    Budget programmes will differ in composition of spending, from compensation of employees, transfers to other agencies and goods and services, depending on their objective.

    Select an Economic Classification to filter the data in this chart and see how much programmes spend on that category.

    diff --git a/assets/js/scenes/department/ProgrammesSection/index.html b/assets/js/scenes/department/ProgrammesSection/index.html index b4cbf5573..8569ba84a 100644 --- a/assets/js/scenes/department/ProgrammesSection/index.html +++ b/assets/js/scenes/department/ProgrammesSection/index.html @@ -18,7 +18,7 @@

    Spending plans by programme and sub-programme
    -{% if subprogramme_viz_data.get_openspending_api == null %} +{% if subprogramme_viz_data.get_openspending_api == None %}

    A department's programmes are the activities that it spends money on during the financial year. Different programmes have different budgets, depending on their objectives and available budgets. More detail on the programmes is available in the From 538306590b3b61c299d135b16b7f7579184aea5b Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Thu, 24 Nov 2022 15:31:56 +0200 Subject: [PATCH 011/362] Move models to package to start splitting module --- budgetportal/{models.py => models/__init__.py} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename budgetportal/{models.py => models/__init__.py} (100%) diff --git a/budgetportal/models.py b/budgetportal/models/__init__.py similarity index 100% rename from budgetportal/models.py rename to budgetportal/models/__init__.py From 7694a85aa53f814aa632a1b76f439d3639a39d0a Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Thu, 24 Nov 2022 16:49:08 +0200 Subject: [PATCH 012/362] WIP splitting models into a package of modules to ease adding more --- budgetportal/models/__init__.py | 1611 +------------------------ budgetportal/models/government.py | 1605 ++++++++++++++++++++++++ budgetportal/summaries.py | 2 +- budgetportal/tests/test_department.py | 28 +- 4 files changed, 1634 insertions(+), 1612 deletions(-) create mode 100644 budgetportal/models/government.py diff --git a/budgetportal/models/__init__.py b/budgetportal/models/__init__.py index 8fcb7f0f4..554b6446d 100644 --- a/budgetportal/models/__init__.py +++ b/budgetportal/models/__init__.py @@ -12,15 +12,13 @@ import ckeditor.fields as ckeditor_fields from adminsortable.models import SortableMixin -from autoslug import AutoSlugField from budgetportal.blocks import DescriptionEmbedBlock, SectionBlock -from budgetportal.datasets import Dataset, get_expenditure_time_series_dataset +from budgetportal.datasets import Dataset from django.conf import settings from django.core.cache import cache from django.core.exceptions import MultipleObjectsReturned, ValidationError from django.db import models from django.urls import reverse -from partial_index import PartialIndex from wagtail.admin.edit_handlers import FieldPanel, MultiFieldPanel, StreamFieldPanel from wagtail.core import blocks as wagtail_blocks from wagtail.core.fields import RichTextField, StreamField @@ -28,6 +26,19 @@ from wagtail.images.edit_handlers import ImageChooserPanel from wagtail.snippets.models import register_snippet +from .government import ( + FinancialYear, + Sphere, + Government, + GovtFunction, + Department, + Programme, + SPHERE_SLUG_CHOICES, + NATIONAL_SLUG, + PROVINCIAL_SLUG, + EXPENDITURE_TIME_SERIES_PHASE_MAPPING, +) + logger = logging.getLogger(__name__) ckan = settings.CKAN @@ -51,37 +62,6 @@ "Western Cape": "WC", } -# Budget Phase IDs for the 7-year overview period -TRENDS_AND_ESTIMATES_PHASES = [ - "Audited Outcome", - "Audited Outcome", - "Audited Outcome", - "Adjusted appropriation", - "Main appropriation", - "Medium Term Estimates", - "Medium Term Estimates", -] - -EXPENDITURE_TIME_SERIES_PHASES = ( - "Main appropriation", - "Adjusted appropriation", - "Final Appropriation", - "Audit Outcome", -) - -EXPENDITURE_TIME_SERIES_PHASE_MAPPING = { - "original": "Main appropriation", - "adjusted": "Adjusted appropriation", - "actual": "Audit Outcome", -} - -NATIONAL_SLUG = "national" -PROVINCIAL_SLUG = "provincial" -SPHERE_SLUG_CHOICES = [ - (NATIONAL_SLUG, "National",), - (PROVINCIAL_SLUG, "Provincial",), -] - class Homepage(models.Model): main_heading = models.CharField(max_length=1000, blank=True) @@ -99,1497 +79,6 @@ class Homepage(models.Model): call_to_action_link_target = models.CharField(max_length=1000, blank=True) -class FinancialYear(models.Model): - organisational_unit = "financial_year" - slug = models.SlugField(max_length=7, unique=True) - published = models.BooleanField(default=False) - _consolidated_expenditure_budget_dataset = None - - class Meta: - ordering = ["-slug"] - - @property - def national(self): - return self.spheres.filter(slug=NATIONAL_SLUG)[0] - - @property - def provincial(self): - return self.spheres.filter(slug=PROVINCIAL_SLUG)[0] - - def get_url_path(self): - return "/%s" % self.slug - - def get_starting_year(self): - return self.slug[:4] - - @staticmethod - def slug_from_year_start(year): - return year + "-" + str(int(year[2:]) + 1) - - @staticmethod - def start_from_year_slug(slug): - return slug[:4] - - def get_sphere(self, name): - return getattr(self, name) - - def get_closest_match(self, department): - sphere = self.spheres.filter(slug=department.government.sphere.slug).first() - government = sphere.governments.filter(slug=department.government.slug).first() - department = government.departments.filter(slug=department.slug).first() - if not department: - return government, False - return department, True - - @classmethod - def get_available_years(cls): - years = list(cls.objects.filter(published=True).order_by("-slug")[:4]) - years.reverse() - return years - - @classmethod - def get_latest_year(cls): - return cls.objects.filter(published=True).order_by("-slug")[0] - - def __str__(self): - return "<%s %s>" % (self.__class__.__name__, self.get_url_path()) - - -class Sphere(models.Model): - organisational_unit = "sphere" - name = models.CharField(max_length=200) - slug = AutoSlugField(populate_from="name", max_length=200, always_update=True,) - financial_year = models.ForeignKey( - FinancialYear, on_delete=models.CASCADE, related_name="spheres" - ) - - class Meta: - unique_together = (("financial_year", "slug"), ("financial_year", "name")) - ordering = ["-financial_year__slug", "name"] - - def get_url_path(self): - return "%s/%s" % (self.financial_year.get_url_path(), self.slug) - - def __str__(self): - return "<%s %s>" % (self.__class__.__name__, self.get_url_path()) - - -class Government(models.Model): - organisational_unit = "government" - sphere = models.ForeignKey( - Sphere, on_delete=models.CASCADE, related_name="governments" - ) - name = models.CharField(max_length=200) - slug = AutoSlugField(populate_from="name", max_length=200, always_update=True) - _function_budgets = None - - class Meta: - unique_together = (("sphere", "slug"), ("sphere", "name")) - - def get_url_path(self): - if self.sphere.slug == NATIONAL_SLUG: - return self.sphere.get_url_path() - else: - return "%s/%s" % (self.sphere.get_url_path(), self.slug) - - def get_department_by_slug(self, slug): - departments = self.departments.objects.filter(slug=slug) - if departments.count() == 0: - return None - elif departments.count() == 1: - return departments.first() - else: - raise Exception("More matching slugs than expected") - - def get_vote_primary_departments(self): - return Department.objects.filter(government=self, is_vote_primary=True).all() - - def __str__(self): - return "<%s %s>" % (self.__class__.__name__, self.get_url_path()) - - -class Department(models.Model): - organisational_unit = "department" - government = models.ForeignKey( - Government, on_delete=models.CASCADE, related_name="departments" - ) - name = models.CharField( - max_length=200, - help_text="The department name must precisely match the text used in the Appropriation " - "Bill. All datasets must be normalised to match this name. Beware that changing " - "this name might cause a mismatch with already-published datasets which might " - "need to be update to match this.", - ) - slug = AutoSlugField( - populate_from="name", max_length=200, always_update=True, editable=True - ) - vote_number = models.IntegerField() - is_vote_primary = models.BooleanField(default=True) - intro = models.TextField() - website_url = models.URLField(default=None, null=True, blank=True) - - def __init__(self, *args, **kwargs): - self._programme_budgets = None - self._econ_by_programme_budgets = None - self._prog_by_econ_budgets = None - self._adjusted_estimates_of_expenditure_dataset = None - self._estimates_of_econ_classes_expenditure_dataset = {} - self._estimates_of_subprogramme_expenditure_dataset = None - self._expenditure_time_series_dataset = None - super(Department, self).__init__(*args, **kwargs) - - class Meta: - unique_together = (("government", "slug"), ("government", "name")) - indexes = [ - PartialIndex( - fields=["government", "vote_number"], - unique=True, - where="is_vote_primary", - ) - ] - - ordering = ["vote_number", "name"] - - def clean(self): - # This is only for user feedback in admin. - # The constraint must be enforced elsewhere. - existing_vote_primary = Department.objects.filter( - government=self.government, vote_number=self.vote_number - ) - if ( - self.is_vote_primary - and existing_vote_primary - and existing_vote_primary.first() != self - ): - raise ValidationError( - "There is already a primary department for " - "vote %d" % self.vote_number - ) - - @classmethod - def get_in_latest_government(cls, name, government_name): - """ - Get a department instance whose slug matches the provided name slugified, - in the government with the provided name in the latest financial year. - Returns None if a matching department is not found. - """ - try: - return cls.objects.filter( - slug=slugify(name), government__name=government_name - ).order_by("-government__sphere__financial_year__slug")[0] - except IndexError: - return None - - def create_dataset(self, name, title, group_name): - vocab_map = get_vocab_map() - tags = [ - { - "vocabulary_id": vocab_map["spheres"], - "name": self.government.sphere.slug, - }, - { - "vocabulary_id": vocab_map["financial_years"], - "name": self.get_financial_year().slug, - }, - ] - if self.government.sphere.slug == PROVINCIAL_SLUG: - tags.append( - {"vocabulary_id": vocab_map["provinces"], "name": self.government.name} - ) - dataset_fields = { - "title": title, - "name": name, - "groups": [{"name": group_name}], - "extras": [ - {"key": "department_name", "value": self.name}, - {"key": "Department Name", "value": self.name}, - {"key": "department_name_slug", "value": self.slug}, - {"key": "Vote Number", "value": self.vote_number}, - {"key": "vote_number", "value": self.vote_number}, - {"key": "geographic_region_slug", "value": self.government.slug}, - {"key": "organisational_unit", "value": "department"}, - ], - "owner_org": "national-treasury", - "license_id": "other-pd", - "tags": tags, - } - logger.info("Creating package with %r", dataset_fields) - return Dataset.from_package(ckan.action.package_create(**dataset_fields)) - - def get_latest_website_url(self): - """ Always return the latest available non-null URL, even for old departments. """ - newer_departments = Department.objects.filter( - government__slug=self.government.slug, - government__sphere__slug=self.government.sphere.slug, - slug=self.slug, - website_url__isnull=False, - ).order_by("-government__sphere__financial_year__slug") - return newer_departments.first().website_url if newer_departments else None - - def get_url_path(self): - """ e.g. 2018-19/national/departments/military-veterans """ - return "%s/departments/%s" % (self.government.get_url_path(), self.slug) - - def get_preview_url_path(self): - """ e.g. 2018-19/previews/national/south-africa/agriculture-and-fisheries """ - return "%s/previews/%s/%s/%s" % ( - self.government.sphere.financial_year.slug, - self.government.sphere.slug, - self.government.slug, - self.slug, - ) - - def get_govt_functions(self): - return GovtFunction.objects.filter(programme__department=self).distinct() - - def get_financial_year(self): - return self.government.sphere.financial_year - - def get_latest_department_instance(self): - """ Try to find the department in the most recent year with the same slug. - Continue traversing backwards in time until found, or until the original year has been reached. """ - newer_departments = Department.objects.filter( - government__slug=self.government.slug, - government__sphere__slug=self.government.sphere.slug, - slug=self.slug, - ).order_by("-government__sphere__financial_year__slug") - return newer_departments.first() if newer_departments else None - - def _get_financial_year_query(self): - return '+vocab_financial_years:"%s"' % self.get_financial_year().slug - - def _get_government_query(self): - if self.government.sphere.slug == PROVINCIAL_SLUG: - return '+vocab_provinces:"%s"' % self.government.name - else: - return none_selected_query("vocab_provinces") - - def get_primary_department(self): - """ - Check if department is primary - """ - if not self.is_vote_primary: - try: - dept = Department.objects.get( - vote_number=self.vote_number, - is_vote_primary=True, - government=self.government, - ) - except MultipleObjectsReturned: - logger.exception( - "Department %s has multiple primary " "departments" % self.slug - ) - raise - else: - return dept - return self - - def get_dataset(self, group_name, name=None): - """ - Get a dataset correctly annotated to match this department. - If name isn't provided, still assume there's just one dataset - in the specified group categorised to match this department. - """ - query = { - "q": "", - "fq": ( - '+organization:"national-treasury"' - '+vocab_financial_years:"%s"' - '+vocab_spheres:"%s"' - '+extras_s_geographic_region_slug:"%s"' - '+extras_s_department_name_slug:"%s"' - '+groups:"%s"' - ) - % ( - self.government.sphere.financial_year.slug, - self.government.sphere.slug, - self.government.slug, - self.get_primary_department().slug, - group_name, - ), - "rows": 1, - } - if name: - query["fq"] += '+name:"%s"' % name - response = ckan.action.package_search(**query) - logger.info( - "query %s\nreturned %d results", pformat(query), len(response["results"]) - ) - if response["results"]: - assert len(response["results"]) == 1 - return Dataset.from_package(response["results"][0]) - - def _get_functions_query(self): - function_names = [f.name for f in self.get_govt_functions()] - ckan_tag_names = [re.sub("[^\w -]", "", n) for n in function_names] - if len(ckan_tag_names) == 0: - # We select datasets with no functions rather than datasets - # with any function (e.g. a blank query) because this query - # is intended to restrict datasets to matching functions. - return none_selected_query("vocab_functions") - else: - options = ['+vocab_functions:"%s"' % n for n in ckan_tag_names] - return "+(%s)" % " OR ".join(options) - - def get_contributed_datasets(self): - # We use an OrderedDict like an Ordered Set to ensure we include each - # match just once, and at the highest rank it came up in. - datasets = OrderedDict() - - fq_org = '-organization:"national-treasury"' - fq_group = '+(*:* NOT groups:["" TO *])' - fq_year = self._get_financial_year_query() - fq_sphere = '+vocab_spheres:"%s"' % self.government.sphere.slug - fq_government = self._get_government_query() - fq_functions = self._get_functions_query() - fq_no_functions = none_selected_query("vocab_functions") - queries = [ - (fq_org, fq_group, fq_year, fq_sphere, fq_government, fq_functions), - (fq_org, fq_group, fq_sphere, fq_government, fq_functions), - (fq_org, fq_group, fq_year, fq_sphere, fq_functions), - (fq_org, fq_group, fq_sphere, fq_functions), - (fq_org, fq_group, fq_functions), - (fq_org, fq_group, fq_no_functions), - ] - for query in queries: - params = {"q": "", "fq": "".join(query), "rows": 1000} - response = ckan.action.package_search(**params) - logger.info( - "query %s\nto ckan returned %d results", - pformat(params), - len(response["results"]), - ) - for package in response["results"]: - if package["name"] not in datasets: - dataset = Dataset.from_package(package) - datasets[package["name"]] = dataset - return datasets.values() - - def get_estimates_of_econ_classes_expenditure_dataset(self, level=3): - if ( - self._estimates_of_econ_classes_expenditure_dataset.get(level, None) - is not None - ): - return self._estimates_of_econ_classes_expenditure_dataset[level] - query = { - "q": "", - "fq": "".join( - [ - '+organization:"national-treasury"', - '+groups:"estimates-of-%s-expenditure"' - % self.government.sphere.slug, - '+vocab_financial_years:"%s"' % self.get_financial_year().slug, - '+vocab_dimensions:"Economic classification %d"' % level, - ] - ), - "rows": 1000, - "rows": 1000, - } - response = ckan.action.package_search(**query) - logger.info( - "query %s\nreturned %d results", pformat(query), len(response["results"]) - ) - if response["results"]: - package = response["results"][0] - self._estimates_of_econ_classes_expenditure_dataset[ - level - ] = Dataset.from_package(package) - return self._estimates_of_econ_classes_expenditure_dataset[level] - else: - return None - - def get_adjusted_estimates_expenditure_dataset(self): - if self._adjusted_estimates_of_expenditure_dataset is not None: - return self._adjusted_estimates_of_expenditure_dataset - query = { - "q": "", - "fq": "".join( - [ - '+organization:"national-treasury"', - '+groups:"adjusted-estimates-of-%s-expenditure"' - % self.government.sphere.slug, - '+vocab_financial_years:"%s"' % self.get_financial_year().slug, - ] - ), - "rows": 1000, - } - response = ckan.action.package_search(**query) - logger.info( - "query %s\nreturned %d results", pformat(query), len(response["results"]) - ) - if response["results"]: - package = response["results"][0] - self._adjusted_estimates_of_expenditure_dataset = Dataset.from_package( - package - ) - return self._adjusted_estimates_of_expenditure_dataset - else: - return None - - def get_estimates_of_subprogramme_expenditure_dataset(self): - """ - Gets the dataset that should have this department's budget data - for this year down to sub-programme level - """ - if self._estimates_of_subprogramme_expenditure_dataset is not None: - return self._estimates_of_subprogramme_expenditure_dataset - query = { - "q": "", - "fq": "".join( - [ - '+organization:"national-treasury"', - '+groups:"estimates-of-%s-expenditure"' - % self.government.sphere.slug, - '+vocab_financial_years:"%s"' % self.get_financial_year().slug, - '+vocab_dimensions:"Sub-programme"', - ] - ), - "rows": 1000, - } - response = ckan.action.package_search(**query) - if response["results"]: - package = response["results"][0] - self._estimates_of_subprogramme_expenditure_dataset = Dataset.from_package( - package - ) - return self._estimates_of_subprogramme_expenditure_dataset - else: - return None - - def get_expenditure_over_time(self): - cpi_year_slug, cpi_resource_id = Dataset.get_latest_cpi_resource() - base_year = get_base_year(cpi_year_slug) - financial_year_start = self.get_financial_year().get_starting_year() - financial_year_start_int = int(financial_year_start) - financial_year_starts = [ - str(y) - for y in range(financial_year_start_int - 4, financial_year_start_int + 3) - ] - expenditure = { - "base_financial_year": FinancialYear.slug_from_year_start(str(base_year)), - "nominal": [], - "real": [], - } - - dataset = self.get_estimates_of_econ_classes_expenditure_dataset() - if not dataset: - return None - openspending_api = dataset.get_openspending_api() - cuts = [] - if self.government.sphere.slug == PROVINCIAL_SLUG: - cuts.append(openspending_api.get_geo_ref() + ':"%s"' % self.government.name) - drilldowns = [ - openspending_api.get_financial_year_ref(), - openspending_api.get_phase_ref(), - openspending_api.get_department_name_ref(), - ] - budget_results = openspending_api.aggregate(cuts=cuts, drilldowns=drilldowns) - result = openspending_api.filter_dept(budget_results, self.name) - - if result["cells"]: - cpi = get_cpi() - for idx, financial_year_start in enumerate(financial_year_starts): - phase = TRENDS_AND_ESTIMATES_PHASES[idx] - cell = [ - c - for c in result["cells"] - if c[openspending_api.get_financial_year_ref()] - == int(financial_year_start) - and c[openspending_api.get_phase_ref()] == phase - ][0] - nominal = cell["value.sum"] - expenditure["nominal"].append( - { - "financial_year": FinancialYear.slug_from_year_start( - financial_year_start - ), - "amount": nominal, - "phase": phase, - } - ) - expenditure["real"].append( - { - "financial_year": FinancialYear.slug_from_year_start( - financial_year_start - ), - "amount": int( - (Decimal(nominal) / cpi[financial_year_start]["index"]) - * 100 - ), - "phase": phase, - } - ) - - return { - "expenditure": expenditure, - "dataset_detail_page": dataset.get_url_path(), - } - else: - logger.warning( - "Missing expenditure data for %r budget year %s", - cuts, - self.get_financial_year().slug, - ) - return None - - def get_adjusted_budget_summary(self): - dataset = self.get_adjusted_estimates_expenditure_dataset() - if not dataset: - return None - openspending_api = dataset.get_openspending_api() - if not openspending_api: - return None - - result_for_type_and_total = openspending_api.aggregate( - cuts=[ - openspending_api.get_financial_year_ref() - + ":" - + self.get_financial_year().get_starting_year() - ], - drilldowns=[ - openspending_api.get_adjustment_kind_ref(), - openspending_api.get_phase_ref(), - openspending_api.get_programme_name_ref(), - openspending_api.get_department_name_ref(), - ], - order=[openspending_api.get_adjustment_kind_ref()], - ) - - result_for_type_and_total = openspending_api.filter_dept( - result_for_type_and_total, self.name - ) - - filtered_cells = openspending_api.filter_by_ref_exclusion( - result_for_type_and_total["cells"], - openspending_api.get_programme_name_ref(), - DIRECT_CHARGE_NRF, - ) - - cells_for_type_and_total = openspending_api.aggregate_by_refs( - [ - openspending_api.get_adjustment_kind_ref(), - openspending_api.get_phase_ref(), - ], - filtered_cells, - ) - - if not cells_for_type_and_total: - return None - total_voted, total_adjusted = self._get_total_budget_adjustment( - openspending_api, cells_for_type_and_total - ) - - dept_aggregate_url = openspending_api.aggregate_url( - cuts=[ - openspending_api.get_financial_year_ref() - + ":" - + self.get_financial_year().get_starting_year(), - openspending_api.get_department_name_ref() + ":" + self.name, - ], - drilldowns=openspending_api.get_all_drilldowns(), - ) - - return { - "by_type": self._get_adjustments_by_type( - openspending_api, cells_for_type_and_total - ), - "total_change": { - "amount": total_adjusted, - "percentage": (float(total_adjusted) / float(total_voted)) * 100, - }, - "econ_classes": self._get_adjustments_by_econ_class(openspending_api), - "programmes": self._get_adjustments_by_programme(openspending_api), - "virements": self._get_budget_virements( - openspending_api, dataset, total_voted - ), - "special_appropriation": self._get_budget_special_appropriations( - openspending_api, total_voted - ), - "direct_charges": self._get_budget_direct_charges(openspending_api), - "department_data_csv": csv_url(dept_aggregate_url), - "dataset_detail_page": dataset.get_url_path(), - } - - def _get_adjustments_by_type(self, openspending_api, cells): - budget_phase_ref = openspending_api.get_phase_ref() - adjustment_kind_ref = openspending_api.get_adjustment_kind_ref() - - def filter_by_type(cell): - types = [ - "Adjustments - Announced in the budget speech", - "Adjustments - Declared unspent funds", - "Adjustments - Emergency funding", - "Adjustments - Roll-overs", - "Adjustments - Self-financing", - "Adjustments - Shifting of functions between votes", - "Adjustments - Shifting of functions within the vote", - "Adjustments - Significant and unforeseeable economic and financial events", - "Adjustments - Unforeseeable/unavoidable", - "Adjustments - Virements and shifts due to savings", - ] - - whitelist = {"Adjusted appropriation": types} - whitelist_keys = whitelist.keys() - phase = cell[budget_phase_ref] - descript = cell[adjustment_kind_ref] - if phase in whitelist_keys: - if descript in whitelist[phase]: - return True - return False - - cells_by_type = [c for c in cells if filter_by_type(c)] - by_type = [] - for cell in cells_by_type: - name = cell[adjustment_kind_ref] - name = name.replace("Adjustments - ", "") - if cell["value.sum"]: - by_type.append( - {"name": name, "amount": cell["value.sum"], "type": "kind"} - ) - - return by_type if by_type else None - - def _get_adjustments_by_programme(self, openspending_api): - result_for_programmes = openspending_api.aggregate( - cuts=[ - openspending_api.get_financial_year_ref() - + ":" - + self.get_financial_year().get_starting_year(), - openspending_api.get_department_name_ref() + ':"' + self.name + '"', - openspending_api.get_adjustment_kind_ref() - + ":" - + '"Adjustments - Total adjustments"', - ], - drilldowns=[ - openspending_api.get_programme_name_ref(), - openspending_api.get_phase_ref(), - openspending_api.get_department_name_ref(), - ], - order=[openspending_api.get_programme_name_ref()], - ) - result_for_programmes = openspending_api.filter_dept( - result_for_programmes, self.name - ) - - programme_name_ref = openspending_api.get_programme_name_ref() - cells_for_programmes = openspending_api.filter_by_ref_exclusion( - result_for_programmes["cells"], programme_name_ref, DIRECT_CHARGE_NRF - ) - programmes = [ - {"name": cell[programme_name_ref], "amount": cell["value.sum"]} - for cell in cells_for_programmes - if cell["value.sum"] - ] - return programmes if programmes else None - - def _get_adjustments_by_econ_class(self, openspending_api): - result_for_econ_classes = openspending_api.aggregate( - cuts=[ - openspending_api.get_financial_year_ref() - + ":" - + self.get_financial_year().get_starting_year(), - openspending_api.get_adjustment_kind_ref() - + ":" - + '"Adjustments - Total adjustments"', - ], - drilldowns=[ - openspending_api.get_econ_class_2_ref(), - openspending_api.get_econ_class_3_ref(), - openspending_api.get_programme_name_ref(), - openspending_api.get_department_name_ref(), - ], - order=[ - openspending_api.get_econ_class_2_ref(), - openspending_api.get_econ_class_3_ref(), - ], - ) - - result_for_econ_classes = openspending_api.filter_dept( - result_for_econ_classes, self.name - ) - - econ_classes = dict() - econ_class_2_ref = openspending_api.get_econ_class_2_ref() - econ_class_3_ref = openspending_api.get_econ_class_3_ref() - - filtered_cells = openspending_api.filter_by_ref_exclusion( - result_for_econ_classes["cells"], - openspending_api.get_programme_name_ref(), - DIRECT_CHARGE_NRF, - ) - - cells_for_econ_classes = openspending_api.aggregate_by_refs( - [ - openspending_api.get_econ_class_2_ref(), - openspending_api.get_econ_class_3_ref(), - ], - filtered_cells, - ) - - for cell in cells_for_econ_classes: - new_econ_2_object = { - "type": "economic_classification_3", - "name": cell[econ_class_3_ref], - "amount": cell["value.sum"], - } - if cell["value.sum"] != 0: - if cell[econ_class_2_ref] not in econ_classes.keys(): - econ_classes[cell[econ_class_2_ref]] = { - "type": "economic_classification_2", - "name": cell[econ_class_2_ref], - "items": [], - } - econ_classes[cell[econ_class_2_ref]]["items"].append(new_econ_2_object) - # sort by name - name_func = lambda x: x["name"] - for econ_2_name in list( - econ_classes.keys() - ): # Copy keys because we're updating dict - econ_classes[econ_2_name]["items"] = sorted( - econ_classes[econ_2_name]["items"], key=name_func - ) - econ_classes_list = sorted(econ_classes.values(), key=name_func) - return econ_classes_list if econ_classes_list else None - - @staticmethod - def _get_total_budget_adjustment(openspending_api, cells): - if not cells: - return None - phase_ref = openspending_api.get_phase_ref() - descript_ref = openspending_api.get_adjustment_kind_ref() - total_adjusted, total_voted = None, None - - for cell in cells: - if ( - cell[phase_ref] == "Adjusted appropriation" - and cell[descript_ref] == "Adjustments - Total adjustments" - ): - total_adjusted = cell["value.sum"] - if ( - cell[phase_ref] == "Voted (Main appropriation)" - and cell[descript_ref] == "Total" - ): - total_voted = cell["value.sum"] - - if total_voted and not total_adjusted: - total_adjusted = 0 - elif not (total_voted or total_adjusted): - raise Exception("Could not calculate total change for department budget") - - return total_voted, total_adjusted - - def _get_budget_virements(self, openspending_api, dataset, total_voted): - virements_resource = dataset.get_resource("CSV", name="Value of Virements") - if virements_resource: - sql = """ - SELECT "Value of Virements" FROM "{}" - WHERE "department_name"='{}' - """.format( - virements_resource["id"], self.name - ) - params = {"sql": sql} - result = requests.get(CKAN_DATASTORE_URL, params=params) - result.raise_for_status() - records = result.json()["result"]["records"] - value = records[0]["Value of Virements"] - - virements = { - "label": "Value of virements", - "amount": int(value), - "percentage": 100 * (float(value) / float(total_voted)), - } - else: - result_for_virements = openspending_api.aggregate( - cuts=[ - openspending_api.get_financial_year_ref() - + ":" - + self.get_financial_year().get_starting_year(), - openspending_api.get_adjustment_kind_ref() - + ":" - + '"Adjustments - Virements and shifts due to savings"', - ], - drilldowns=openspending_api.get_all_drilldowns(), - ) - - result_for_virements = openspending_api.filter_dept( - result_for_virements, self.name - ) - cells_for_virements = openspending_api.filter_by_ref_exclusion( - result_for_virements["cells"], - openspending_api.get_programme_name_ref(), - DIRECT_CHARGE_NRF, - ) - total_positive_virement_change = 0 - for c in cells_for_virements: - if c["value.sum"] > 0: - total_positive_virement_change += c["value.sum"] - virements = { - "label": "Value of virements and shifts due to savings", - "amount": int(total_positive_virement_change), - "percentage": 100 - * float(total_positive_virement_change) - / float(total_voted), - } - return virements if virements else None - - def _get_budget_special_appropriations(self, openspending_api, total_voted): - result_for_special_appropriations = openspending_api.aggregate( - cuts=[ - openspending_api.get_financial_year_ref() - + ":" - + self.get_financial_year().get_starting_year(), - openspending_api.get_adjustment_kind_ref() - + ":" - + '"Special appropriation"', - ], - drilldowns=[openspending_api.get_department_name_ref()], - ) - result_for_special_appropriations = openspending_api.filter_dept( - result_for_special_appropriations, self.name - ) - - total_special_appropriations = 0 - for cell in result_for_special_appropriations["cells"]: - if cell["value.sum"]: - total_special_appropriations += cell["value.sum"] - - if total_special_appropriations: - return { - "amount": total_special_appropriations, - "percentage": (float(total_special_appropriations) / float(total_voted)) - * 100, - } - else: - return None - - def _get_budget_direct_charges(self, openspending_api): - result_for_direct_charges = openspending_api.aggregate( - cuts=[ - openspending_api.get_financial_year_ref() - + ":" - + self.get_financial_year().get_starting_year(), - openspending_api.get_programme_name_ref() + ":" + DIRECT_CHARGE_NRF, - ], - drilldowns=[ - openspending_api.get_phase_ref(), - openspending_api.get_subprogramme_name_ref(), - openspending_api.get_department_name_ref(), - openspending_api.get_adjustment_kind_ref(), - ], - order=[openspending_api.get_subprogramme_name_ref()], - ) - result_for_direct_charges = openspending_api.filter_dept( - result_for_direct_charges, self.name - ) - - subprog_ref = openspending_api.get_subprogramme_name_ref() - phase_ref = openspending_api.get_phase_ref() - kind_ref = openspending_api.get_adjustment_kind_ref() - subprog_dict = OrderedDict() - - for cell in result_for_direct_charges["cells"]: - if cell[kind_ref] == "Adjustments - Total adjustments": - subprog_dict[cell[subprog_ref]] = { - "amount": cell["value.sum"], - "label": cell[subprog_ref], - } - - for subprog in subprog_dict.keys(): - for cell in result_for_direct_charges["cells"]: - if cell[subprog_ref] == subprog: - if cell[phase_ref] == "Voted (Main appropriation)": - subprog_dict[subprog]["percentage"] = ( - float(subprog_dict[subprog]["amount"]) - / float(cell["value.sum"]) - ) * 100 - - return subprog_dict.values() if subprog_dict else None - - def get_all_budget_totals_by_year_and_phase(self): - """ Returns the total for each year:phase combination from the expenditure time series dataset. """ - dataset = get_expenditure_time_series_dataset(self.government.sphere.slug) - if not dataset: - return None - openspending_api = dataset.get_openspending_api() - phase_ref = openspending_api.get_phase_ref() - year_ref = openspending_api.get_financial_year_ref() - - total_budget_cuts = [ - openspending_api.get_adjustment_kind_ref() + ":" + '"Total"' - ] - total_budget_drilldowns = [ - year_ref, - phase_ref, - openspending_api.get_programme_name_ref(), - ] - total_budget_results = openspending_api.aggregate( - cuts=total_budget_cuts, drilldowns=total_budget_drilldowns - ) - total_budget_filtered = openspending_api.filter_by_ref_exclusion( - total_budget_results["cells"], - openspending_api.get_programme_name_ref(), - DIRECT_CHARGE_NRF, - ) - total_budget_aggregated = openspending_api.aggregate_by_refs( - [year_ref, phase_ref], total_budget_filtered - ) - - total_budgets = {} - for cell in total_budget_aggregated: - if cell[phase_ref] not in total_budgets.keys(): - total_budgets[cell[phase_ref]] = { - cell[year_ref]: float(cell["value.sum"]) - } - else: - total_budgets[cell[phase_ref]][cell[year_ref]] = float( - cell["value.sum"] - ) - - return total_budgets - - def get_national_expenditure_treemap(self, financial_year_id, budget_phase): - """ Returns a data object for each department, year and phase. Adds additional data required for the Treemap. - From the Expenditure Time Series dataset. """ - # Take budget sphere, year and phase as positional arguments from URL - # Output expenditure specific to sphere:year:phase scope, simple list of objects - try: - selected_phase = EXPENDITURE_TIME_SERIES_PHASE_MAPPING[budget_phase] - except KeyError: - raise Exception("An invalid phase was provided: {}".format(budget_phase)) - - expenditure = [] - dataset = get_expenditure_time_series_dataset(self.government.sphere.slug) - if not dataset: - return None - openspending_api = dataset.get_openspending_api() - phase_ref = openspending_api.get_phase_ref() - year_ref = openspending_api.get_financial_year_ref() - - # Add cuts: year and phase - expenditure_cuts = [ - openspending_api.get_adjustment_kind_ref() + ":" + '"Total"', - year_ref - + ":" - + "{}".format(FinancialYear.start_from_year_slug(financial_year_id)), - phase_ref + ":" + '"{}"'.format(selected_phase), - ] - expenditure_drilldowns = [ - year_ref, - phase_ref, - openspending_api.get_department_name_ref(), - openspending_api.get_programme_name_ref(), - ] - - expenditure_results = openspending_api.aggregate( - cuts=expenditure_cuts, drilldowns=expenditure_drilldowns - ) - - # Disaggregate and filter out any direct charge NRF programmes - filtered_cells = openspending_api.filter_by_ref_exclusion( - expenditure_results["cells"], - openspending_api.get_programme_name_ref(), - DIRECT_CHARGE_NRF, - ) - - # Re-aggregate by year:phase - result_cells = openspending_api.aggregate_by_refs( - [openspending_api.get_department_name_ref(), year_ref, phase_ref], - filtered_cells, - ) - - total_budget = 0 - filtered_result_cells = [] - national_depts = Department.objects.filter( - government__sphere__slug=NATIONAL_SLUG, is_vote_primary=True - ) - - dept = None - for cell in result_cells: - try: - if year_ref in cell: - dept = national_depts.get( - government__sphere__financial_year__slug=FinancialYear.slug_from_year_start( - str(cell[year_ref]) - ), - slug=slugify(cell[openspending_api.get_department_name_ref()]), - ) - except Department.DoesNotExist: - logger.warning( - "Excluding: national {} {}".format( - cell[year_ref], cell[openspending_api.get_department_name_ref()] - ) - ) - continue - - total_budget += float(cell["value.sum"]) - cell["url"] = dept.get_preview_url_path() if dept else None - filtered_result_cells.append(cell) - - for cell in filtered_result_cells: - - percentage_of_total = ( - float(cell["value.sum"]) / total_budget * 100 - if cell["value.sum"] - else 0 - ) - - name = ( - cell[openspending_api.get_department_name_ref()] - if openspending_api.get_department_name_ref() in cell - else "" - ) - - expenditure.append( - { - "name": name, - "slug": slugify(name), - "amount": float(cell["value.sum"]), - "percentage_of_total": percentage_of_total, - "province": None, # to keep a consistent schema - "url": cell["url"], - } - ) - - return ( - {"data": {"items": expenditure, "total": total_budget}} - if expenditure - else None - ) - - def get_provincial_expenditure_treemap(self, financial_year_id, budget_phase): - """ Returns a list of department objects nested in provinces. """ - # Take budget sphere, year and phase as positional arguments from URL - # Output expenditure specific to sphere:year:phase scope, simple list of objects - try: - selected_phase = EXPENDITURE_TIME_SERIES_PHASE_MAPPING[budget_phase] - except KeyError: - raise Exception("An invalid phase was provided: {}".format(budget_phase)) - - expenditure = [] - dataset = get_expenditure_time_series_dataset(self.government.sphere.slug) - if not dataset: - return None - openspending_api = dataset.get_openspending_api() - - # Add cuts: year and phase - expenditure_cuts = [ - openspending_api.get_adjustment_kind_ref() + ":" + '"Total"', - openspending_api.get_financial_year_ref() - + ":" - + "{}".format(FinancialYear.start_from_year_slug(financial_year_id)), - openspending_api.get_phase_ref() + ":" + '"{}"'.format(selected_phase), - ] - expenditure_drilldowns = [ - openspending_api.get_department_name_ref(), - openspending_api.get_geo_ref(), - ] - - expenditure_results = openspending_api.aggregate( - cuts=expenditure_cuts, drilldowns=expenditure_drilldowns - ) - - total_budget = 0 - filtered_result_cells = [] - provincial_depts = Department.objects.filter( - government__sphere__financial_year__slug=financial_year_id, - government__sphere__slug=PROVINCIAL_SLUG, - is_vote_primary=True, - ) - - for cell in expenditure_results["cells"]: - try: - dept = provincial_depts.get( - slug=slugify(cell[openspending_api.get_department_name_ref()]), - government__slug=slugify(cell[openspending_api.get_geo_ref()]), - ) - except Department.DoesNotExist: - logger.warning( - "Excluding: provincial {} {} {}".format( - financial_year_id, - cell[openspending_api.get_geo_ref()], - cell[openspending_api.get_department_name_ref()], - ) - ) - continue - - total_budget += float(cell["value.sum"]) - cell["url"] = dept.get_preview_url_path() if dept else None - filtered_result_cells.append(cell) - - for cell in filtered_result_cells: - expenditure.append( - { - "name": cell[openspending_api.get_department_name_ref()], - "slug": slugify(cell[openspending_api.get_department_name_ref()]), - "amount": float(cell["value.sum"]), - "province": cell[openspending_api.get_geo_ref()], - "url": cell["url"], - } - ) - - return ( - {"data": {"items": expenditure, "total": total_budget}} - if expenditure - else None - ) - - def get_expenditure_time_series_summary(self): - cpi_year_slug, cpi_resource_id = Dataset.get_latest_cpi_resource() - base_year = get_base_year(cpi_year_slug) - financial_year_start = self.get_financial_year().get_starting_year() - financial_year_start_int = int(financial_year_start) - financial_year_starts = [ - str(y) - for y in range(financial_year_start_int - 3, financial_year_start_int + 1) - ] - - expenditure = {"nominal": [], "real": []} - - dataset = get_expenditure_time_series_dataset(self.government.sphere.slug) - if not dataset: - return None - openspending_api = dataset.get_openspending_api() - - cuts = [ - openspending_api.get_adjustment_kind_ref() + ":" + '"Total"', - openspending_api.get_geo_ref() + ":" + '"%s"' % self.government.name, - ] - drilldowns = [ - openspending_api.get_financial_year_ref(), - openspending_api.get_phase_ref(), - openspending_api.get_department_name_ref(), - openspending_api.get_programme_name_ref(), - ] - budget_results = openspending_api.aggregate(cuts=cuts, drilldowns=drilldowns) - result = openspending_api.filter_dept(budget_results, self.name) - filtered_cells = openspending_api.filter_by_ref_exclusion( - result["cells"], - openspending_api.get_programme_name_ref(), - DIRECT_CHARGE_NRF, - ) - - result_cells = openspending_api.aggregate_by_refs( - [ - openspending_api.get_department_name_ref(), - openspending_api.get_financial_year_ref(), - openspending_api.get_phase_ref(), - ], - filtered_cells, - ) - - if result_cells: - cpi = get_cpi() - for financial_year_start in financial_year_starts: - for phase in EXPENDITURE_TIME_SERIES_PHASES: - cells = [ - c - for c in result_cells - if c[openspending_api.get_financial_year_ref()] - == int(financial_year_start) - and c[openspending_api.get_phase_ref()] == phase - ] - if cells: - cell = cells[0] - nominal = cell["value.sum"] - expenditure["nominal"].append( - { - "financial_year": FinancialYear.slug_from_year_start( - financial_year_start - ), - "amount": nominal, - "phase": phase, - } - ) - expenditure["real"].append( - { - "financial_year": FinancialYear.slug_from_year_start( - financial_year_start - ), - "amount": int( - ( - Decimal(nominal) - / cpi[financial_year_start]["index"] - ) - * 100 - ), - "phase": phase, - } - ) - - missing_phases_count = {} - found = False - for fiscal_year in financial_year_starts: - for fiscal_phase in EXPENDITURE_TIME_SERIES_PHASES: - for fiscal_type in expenditure: - for item in expenditure[fiscal_type]: - found = False - if ( - item["financial_year"] - == FinancialYear.slug_from_year_start(fiscal_year) - and item["phase"] == fiscal_phase - ): - found = True - break - if not found: - expenditure[fiscal_type].append( - { - "financial_year": FinancialYear.slug_from_year_start( - fiscal_year - ), - "phase": fiscal_phase, - "amount": None, - } - ) - if fiscal_year not in missing_phases_count: - missing_phases_count[fiscal_year] = 1 - else: - missing_phases_count[fiscal_year] += 1 - - expenditure["base_financial_year"] = FinancialYear.slug_from_year_start( - str(base_year) - ) - - # Generate notices if applicable - no_data_for_years = [] - no_dept_for_years = [] - notices = [] - for year, count in missing_phases_count.items(): - # 8 because 4 phases real and nominal - if count != 8: - # All phases for a given year must be missing before starting any checks - continue - single_year_cuts = [ - openspending_api.get_adjustment_kind_ref() + ":" + '"Total"', - openspending_api.get_financial_year_ref() + ":" + year, - ] - single_year_budget_results = openspending_api.aggregate( - cuts=single_year_cuts - ) - - if single_year_budget_results["cells"]: - value_sum = single_year_budget_results["cells"][0]["value.sum"] - if value_sum is not None and value_sum > 0: - # dept did not exist, since there is data for other departments - no_dept_for_years.append(year) - else: - # no data for this fiscal year, so data hasn't been published yet - no_data_for_years.append(year) - else: - # no data for this fiscal year, so data hasn't been published yet - no_data_for_years.append(year) - - if no_data_for_years: - notice_string = "Please note that the data for" - no_data_for_years.sort() - if len(no_data_for_years) == 1: - notice_string += " {}".format(no_data_for_years[0]) - elif len(no_data_for_years) == 2: - notice_string += " {}".format(" and ".join(no_data_for_years)) - else: - notice_string += " {}".format(", ".join(no_data_for_years[:-1])) - notice_string += " and {}".format(no_data_for_years[-1]) - notice_string += " has not been published on vulekamali." - notices.append(notice_string) - - if no_dept_for_years: - notices.append( - "This department did not exist for some years displayed." - ) - - return { - "notices": notices, - "expenditure": expenditure, - "dataset_detail_page": dataset.get_url_path(), - } - else: - logger.warning( - "Missing expenditure time series data for %r budget year %s", - cuts, - self.get_financial_year().slug, - ) - return None - - def get_expenditure_time_series_by_programme(self): - financial_year_start = self.get_financial_year().get_starting_year() - financial_year_start_int = int(financial_year_start) - year_ints = range(financial_year_start_int - 3, financial_year_start_int + 1) - financial_year_starts = [str(y) for y in year_ints] - - programmes = {} - - dataset = get_expenditure_time_series_dataset(self.government.sphere.slug) - if not dataset: - return None - openspending_api = dataset.get_openspending_api() - - cuts = [ - openspending_api.get_adjustment_kind_ref() + ":" + '"Total"', - openspending_api.get_geo_ref() + ":" + '"%s"' % self.government.name, - ] - drilldowns = [ - openspending_api.get_financial_year_ref(), - openspending_api.get_phase_ref(), - openspending_api.get_department_name_ref(), - openspending_api.get_programme_name_ref(), - ] - budget_results = openspending_api.aggregate(cuts=cuts, drilldowns=drilldowns) - result = openspending_api.filter_dept(budget_results, self.name) - - if result["cells"]: - prog_names = [ - cell[openspending_api.get_programme_name_ref()] - for cell in result["cells"] - ] - prog_names = set(prog_names) - for financial_year_start in financial_year_starts: - for phase in EXPENDITURE_TIME_SERIES_PHASES: - for prog_name in prog_names: - cells = [ - c - for c in result["cells"] - if c[openspending_api.get_financial_year_ref()] - == int(financial_year_start) - and c[openspending_api.get_phase_ref()] == phase - and c[openspending_api.get_programme_name_ref()] - == prog_name - ] - if cells: - cell = cells[0] - nominal = cell["value.sum"] - try: - programmes[prog_name] - except KeyError: - programmes[prog_name] = {"name": prog_name, "items": []} - programmes[prog_name]["items"].append( - { - "financial_year": FinancialYear.slug_from_year_start( - financial_year_start - ), - "amount": nominal, - "phase": phase, - } - ) - - found = False - missing_phases_count = {} - for fiscal_year in financial_year_starts: - for fiscal_phase in EXPENDITURE_TIME_SERIES_PHASES: - for program in programmes: - for item in programmes[program]["items"]: - found = False - if ( - item["financial_year"] - == FinancialYear.slug_from_year_start(fiscal_year) - and item["phase"] == fiscal_phase - ): - found = True - break - if not found: - programmes[program]["items"].append( - { - "financial_year": FinancialYear.slug_from_year_start( - fiscal_year - ), - "phase": fiscal_phase, - "amount": None, - } - ) - if fiscal_year not in missing_phases_count: - missing_phases_count[fiscal_year] = {program: 1} - else: - if ( - program - not in missing_phases_count[fiscal_year].keys() - ): - missing_phases_count[fiscal_year][program] = 1 - else: - missing_phases_count[fiscal_year][program] += 1 - - no_prog_for_years = False - notices = [] - for year, progs in missing_phases_count.items(): - if no_prog_for_years: - break - for p, count in progs.items(): - if no_prog_for_years: - break - if count == 4: - single_year_cuts = [ - openspending_api.get_adjustment_kind_ref() - + ":" - + '"Total"', - openspending_api.get_financial_year_ref() + ":" + year, - ] - single_year_budget_results = openspending_api.aggregate( - cuts=single_year_cuts - ) - - if single_year_budget_results["cells"]: - value_sum = single_year_budget_results["cells"][0][ - "value.sum" - ] - if value_sum is not None and value_sum > 0: - # prog did not exist, since there is data for other programmes - no_prog_for_years = True - - if no_prog_for_years: - notices.append( - "One or more programmes did not exist for some years displayed." - ) - - return { - "notices": notices, - "programmes": programmes.values(), # FIXME need to add sorting with python3 - "dataset_detail_page": dataset.get_url_path(), - } - else: - logger.warning( - "Missing expenditure time series data for %r budget year %s", - cuts, - self.get_financial_year().slug, - ) - return None - - def __str__(self): - return "<%s %s>" % (self.__class__.__name__, self.get_url_path()) - - -class GovtFunction(models.Model): - name = models.CharField(max_length=200, unique=True) - slug = AutoSlugField( - populate_from="name", max_length=200, always_update=True, unique=True - ) - - def __str__(self): - return "<%s %s>" % (self.__class__.__name__, self.slug) - - -class Programme(models.Model): - organisational_unit = "programme" - department = models.ForeignKey( - Department, on_delete=models.CASCADE, related_name="programmes" - ) - name = models.CharField(max_length=200) - slug = AutoSlugField(populate_from="name", max_length=200, always_update=True) - programme_number = models.IntegerField() - govt_functions = models.ManyToManyField(GovtFunction) - - class Meta: - unique_together = ( - ("department", "slug"), - ("department", "name"), - ("department", "programme_number"), - ) - - ordering = ["programme_number"] - - def get_url_path(self): - return "%s/programmes/%s" % (self.department.get_url_path(), self.slug) - - def __str__(self): - return "<%s %s>" % (self.__class__.__name__, self.get_url_path()) - - class InfrastructureProjectPart(models.Model): administration_type = models.CharField(max_length=255) government_institution = models.CharField(max_length=255) @@ -2053,78 +542,6 @@ def __str__(self): return self.name -# https://stackoverflow.com/questions/35633037/search-for-document-in-solr-where-a-multivalue-field-is-either-empty -# -or-has-a-sp -def none_selected_query(vocab_name): - """Match items where none of the options in a custom vocab tag is selected""" - return '+(*:* NOT %s:["" TO *])' % vocab_name - - -def extras_set(extras, key, value): - for extra in extras: - if extra["key"] == key: - extra["value"] = value - break - - -def resource_name(department): - return "Vote %d - %s" % (department.vote_number, department.name) - - -def get_base_year(cpi_year_slug): - return int(cpi_year_slug[:4]) - 1 - - -def get_cpi(): - cpi_year_slug, cpi_resource_id = Dataset.get_latest_cpi_resource() - base_year = get_base_year(cpi_year_slug) - - sql = """ - SELECT "Year", "CPI" FROM "{}" - ORDER BY "Year" - """.format( - cpi_resource_id - ) - params = {"sql": sql} - result = requests.get(CKAN_DATASTORE_URL, params=params) - result.raise_for_status() - cpi = result.json()["result"]["records"] - base_year_index = None - for idx, cell in enumerate(cpi): - financial_year_start = cell["Year"][:4] - cell["financial_year_start"] = financial_year_start - if financial_year_start == str(base_year): - base_year_index = idx - cell["index"] = 100 - for idx in range(base_year_index - 1, -1, -1): - cpi[idx]["index"] = cpi[idx + 1]["index"] / (1 + Decimal(cpi[idx + 1]["CPI"])) - for idx in range(base_year_index + 1, len(cpi)): - cpi[idx]["index"] = cpi[idx - 1]["index"] * (1 + Decimal(cpi[idx]["CPI"])) - cpi_dict = {} - for cell in cpi: - cpi_dict[cell["financial_year_start"]] = cell - return cpi_dict - - -def get_vocab_map(): - vocab_map = {} - for vocab in ckan.action.vocabulary_list(): - vocab_map[vocab["name"]] = vocab["id"] - return vocab_map - - -def csv_url(aggregate_url): - querystring = "?api_url=" + quote(aggregate_url) - csv_url = reverse("openspending_csv") + querystring - if len(csv_url) > URL_LENGTH_LIMIT: - raise Exception( - "Generated URL exceeds max length of %s. " - "Some browsers may no longer be able to interpret the URL." - % URL_LENGTH_LIMIT - ) - return csv_url - - class NavContextMixin: def get_context(self, request): context = super().get_context(request) diff --git a/budgetportal/models/government.py b/budgetportal/models/government.py new file mode 100644 index 000000000..79dae866c --- /dev/null +++ b/budgetportal/models/government.py @@ -0,0 +1,1605 @@ +from autoslug import AutoSlugField +from django.conf import settings +from django.db import models +from partial_index import PartialIndex +from budgetportal.datasets import Dataset, get_expenditure_time_series_dataset +from slugify import slugify +from collections import OrderedDict + + +ckan = settings.CKAN + +NATIONAL_SLUG = "national" +PROVINCIAL_SLUG = "provincial" +SPHERE_SLUG_CHOICES = [ + (NATIONAL_SLUG, "National",), + (PROVINCIAL_SLUG, "Provincial",), +] + +# Budget Phase IDs for the 7-year overview period +TRENDS_AND_ESTIMATES_PHASES = [ + "Audited Outcome", + "Audited Outcome", + "Audited Outcome", + "Adjusted appropriation", + "Main appropriation", + "Medium Term Estimates", + "Medium Term Estimates", +] + +EXPENDITURE_TIME_SERIES_PHASES = ( + "Main appropriation", + "Adjusted appropriation", + "Final Appropriation", + "Audit Outcome", +) + +EXPENDITURE_TIME_SERIES_PHASE_MAPPING = { + "original": "Main appropriation", + "adjusted": "Adjusted appropriation", + "actual": "Audit Outcome", +} + + +class FinancialYear(models.Model): + organisational_unit = "financial_year" + slug = models.SlugField(max_length=7, unique=True) + published = models.BooleanField(default=False) + _consolidated_expenditure_budget_dataset = None + + class Meta: + ordering = ["-slug"] + + @property + def national(self): + return self.spheres.filter(slug=NATIONAL_SLUG)[0] + + @property + def provincial(self): + return self.spheres.filter(slug=PROVINCIAL_SLUG)[0] + + def get_url_path(self): + return "/%s" % self.slug + + def get_starting_year(self): + return self.slug[:4] + + @staticmethod + def slug_from_year_start(year): + return year + "-" + str(int(year[2:]) + 1) + + @staticmethod + def start_from_year_slug(slug): + return slug[:4] + + def get_sphere(self, name): + return getattr(self, name) + + def get_closest_match(self, department): + sphere = self.spheres.filter(slug=department.government.sphere.slug).first() + government = sphere.governments.filter(slug=department.government.slug).first() + department = government.departments.filter(slug=department.slug).first() + if not department: + return government, False + return department, True + + @classmethod + def get_available_years(cls): + years = list(cls.objects.filter(published=True).order_by("-slug")[:4]) + years.reverse() + return years + + @classmethod + def get_latest_year(cls): + return cls.objects.filter(published=True).order_by("-slug")[0] + + def __str__(self): + return "<%s %s>" % (self.__class__.__name__, self.get_url_path()) + + + +class Sphere(models.Model): + organisational_unit = "sphere" + name = models.CharField(max_length=200) + slug = AutoSlugField(populate_from="name", max_length=200, always_update=True,) + financial_year = models.ForeignKey( + FinancialYear, on_delete=models.CASCADE, related_name="spheres" + ) + + class Meta: + unique_together = (("financial_year", "slug"), ("financial_year", "name")) + ordering = ["-financial_year__slug", "name"] + + def get_url_path(self): + return "%s/%s" % (self.financial_year.get_url_path(), self.slug) + + def __str__(self): + return "<%s %s>" % (self.__class__.__name__, self.get_url_path()) + + +class Government(models.Model): + organisational_unit = "government" + sphere = models.ForeignKey( + Sphere, on_delete=models.CASCADE, related_name="governments" + ) + name = models.CharField(max_length=200) + slug = AutoSlugField(populate_from="name", max_length=200, always_update=True) + _function_budgets = None + + class Meta: + unique_together = (("sphere", "slug"), ("sphere", "name")) + + def get_url_path(self): + if self.sphere.slug == NATIONAL_SLUG: + return self.sphere.get_url_path() + else: + return "%s/%s" % (self.sphere.get_url_path(), self.slug) + + def get_department_by_slug(self, slug): + departments = self.departments.objects.filter(slug=slug) + if departments.count() == 0: + return None + elif departments.count() == 1: + return departments.first() + else: + raise Exception("More matching slugs than expected") + + def get_vote_primary_departments(self): + return Department.objects.filter(government=self, is_vote_primary=True).all() + + def __str__(self): + return "<%s %s>" % (self.__class__.__name__, self.get_url_path()) + + +class Department(models.Model): + organisational_unit = "department" + government = models.ForeignKey( + Government, on_delete=models.CASCADE, related_name="departments" + ) + name = models.CharField( + max_length=200, + help_text="The department name must precisely match the text used in the Appropriation " + "Bill. All datasets must be normalised to match this name. Beware that changing " + "this name might cause a mismatch with already-published datasets which might " + "need to be update to match this.", + ) + slug = AutoSlugField( + populate_from="name", max_length=200, always_update=True, editable=True + ) + vote_number = models.IntegerField() + is_vote_primary = models.BooleanField(default=True) + intro = models.TextField() + website_url = models.URLField(default=None, null=True, blank=True) + + def __init__(self, *args, **kwargs): + self._programme_budgets = None + self._econ_by_programme_budgets = None + self._prog_by_econ_budgets = None + self._adjusted_estimates_of_expenditure_dataset = None + self._estimates_of_econ_classes_expenditure_dataset = {} + self._estimates_of_subprogramme_expenditure_dataset = None + self._expenditure_time_series_dataset = None + super(Department, self).__init__(*args, **kwargs) + + class Meta: + unique_together = (("government", "slug"), ("government", "name")) + indexes = [ + PartialIndex( + fields=["government", "vote_number"], + unique=True, + where="is_vote_primary", + ) + ] + + ordering = ["vote_number", "name"] + + def clean(self): + # This is only for user feedback in admin. + # The constraint must be enforced elsewhere. + existing_vote_primary = Department.objects.filter( + government=self.government, vote_number=self.vote_number + ) + if ( + self.is_vote_primary + and existing_vote_primary + and existing_vote_primary.first() != self + ): + raise ValidationError( + "There is already a primary department for " + "vote %d" % self.vote_number + ) + + @classmethod + def get_in_latest_government(cls, name, government_name): + """ + Get a department instance whose slug matches the provided name slugified, + in the government with the provided name in the latest financial year. + Returns None if a matching department is not found. + """ + try: + return cls.objects.filter( + slug=slugify(name), government__name=government_name + ).order_by("-government__sphere__financial_year__slug")[0] + except IndexError: + return None + + def create_dataset(self, name, title, group_name): + vocab_map = get_vocab_map() + tags = [ + { + "vocabulary_id": vocab_map["spheres"], + "name": self.government.sphere.slug, + }, + { + "vocabulary_id": vocab_map["financial_years"], + "name": self.get_financial_year().slug, + }, + ] + if self.government.sphere.slug == PROVINCIAL_SLUG: + tags.append( + {"vocabulary_id": vocab_map["provinces"], "name": self.government.name} + ) + dataset_fields = { + "title": title, + "name": name, + "groups": [{"name": group_name}], + "extras": [ + {"key": "department_name", "value": self.name}, + {"key": "Department Name", "value": self.name}, + {"key": "department_name_slug", "value": self.slug}, + {"key": "Vote Number", "value": self.vote_number}, + {"key": "vote_number", "value": self.vote_number}, + {"key": "geographic_region_slug", "value": self.government.slug}, + {"key": "organisational_unit", "value": "department"}, + ], + "owner_org": "national-treasury", + "license_id": "other-pd", + "tags": tags, + } + logger.info("Creating package with %r", dataset_fields) + return Dataset.from_package(ckan.action.package_create(**dataset_fields)) + + def get_latest_website_url(self): + """ Always return the latest available non-null URL, even for old departments. """ + newer_departments = Department.objects.filter( + government__slug=self.government.slug, + government__sphere__slug=self.government.sphere.slug, + slug=self.slug, + website_url__isnull=False, + ).order_by("-government__sphere__financial_year__slug") + return newer_departments.first().website_url if newer_departments else None + + def get_url_path(self): + """ e.g. 2018-19/national/departments/military-veterans """ + return "%s/departments/%s" % (self.government.get_url_path(), self.slug) + + def get_preview_url_path(self): + """ e.g. 2018-19/previews/national/south-africa/agriculture-and-fisheries """ + return "%s/previews/%s/%s/%s" % ( + self.government.sphere.financial_year.slug, + self.government.sphere.slug, + self.government.slug, + self.slug, + ) + + def get_govt_functions(self): + return GovtFunction.objects.filter(programme__department=self).distinct() + + def get_financial_year(self): + return self.government.sphere.financial_year + + def get_latest_department_instance(self): + """ Try to find the department in the most recent year with the same slug. + Continue traversing backwards in time until found, or until the original year has been reached. """ + newer_departments = Department.objects.filter( + government__slug=self.government.slug, + government__sphere__slug=self.government.sphere.slug, + slug=self.slug, + ).order_by("-government__sphere__financial_year__slug") + return newer_departments.first() if newer_departments else None + + def _get_financial_year_query(self): + return '+vocab_financial_years:"%s"' % self.get_financial_year().slug + + def _get_government_query(self): + if self.government.sphere.slug == PROVINCIAL_SLUG: + return '+vocab_provinces:"%s"' % self.government.name + else: + return none_selected_query("vocab_provinces") + + def get_primary_department(self): + """ + Check if department is primary + """ + if not self.is_vote_primary: + try: + dept = Department.objects.get( + vote_number=self.vote_number, + is_vote_primary=True, + government=self.government, + ) + except MultipleObjectsReturned: + logger.exception( + "Department %s has multiple primary " "departments" % self.slug + ) + raise + else: + return dept + return self + + def get_dataset(self, group_name, name=None): + """ + Get a dataset correctly annotated to match this department. + If name isn't provided, still assume there's just one dataset + in the specified group categorised to match this department. + """ + query = { + "q": "", + "fq": ( + '+organization:"national-treasury"' + '+vocab_financial_years:"%s"' + '+vocab_spheres:"%s"' + '+extras_s_geographic_region_slug:"%s"' + '+extras_s_department_name_slug:"%s"' + '+groups:"%s"' + ) + % ( + self.government.sphere.financial_year.slug, + self.government.sphere.slug, + self.government.slug, + self.get_primary_department().slug, + group_name, + ), + "rows": 1, + } + if name: + query["fq"] += '+name:"%s"' % name + response = ckan.action.package_search(**query) + logger.info( + "query %s\nreturned %d results", pformat(query), len(response["results"]) + ) + if response["results"]: + assert len(response["results"]) == 1 + return Dataset.from_package(response["results"][0]) + + def _get_functions_query(self): + function_names = [f.name for f in self.get_govt_functions()] + ckan_tag_names = [re.sub("[^\w -]", "", n) for n in function_names] + if len(ckan_tag_names) == 0: + # We select datasets with no functions rather than datasets + # with any function (e.g. a blank query) because this query + # is intended to restrict datasets to matching functions. + return none_selected_query("vocab_functions") + else: + options = ['+vocab_functions:"%s"' % n for n in ckan_tag_names] + return "+(%s)" % " OR ".join(options) + + def get_contributed_datasets(self): + # We use an OrderedDict like an Ordered Set to ensure we include each + # match just once, and at the highest rank it came up in. + datasets = OrderedDict() + + fq_org = '-organization:"national-treasury"' + fq_group = '+(*:* NOT groups:["" TO *])' + fq_year = self._get_financial_year_query() + fq_sphere = '+vocab_spheres:"%s"' % self.government.sphere.slug + fq_government = self._get_government_query() + fq_functions = self._get_functions_query() + fq_no_functions = none_selected_query("vocab_functions") + queries = [ + (fq_org, fq_group, fq_year, fq_sphere, fq_government, fq_functions), + (fq_org, fq_group, fq_sphere, fq_government, fq_functions), + (fq_org, fq_group, fq_year, fq_sphere, fq_functions), + (fq_org, fq_group, fq_sphere, fq_functions), + (fq_org, fq_group, fq_functions), + (fq_org, fq_group, fq_no_functions), + ] + for query in queries: + params = {"q": "", "fq": "".join(query), "rows": 1000} + response = ckan.action.package_search(**params) + logger.info( + "query %s\nto ckan returned %d results", + pformat(params), + len(response["results"]), + ) + for package in response["results"]: + if package["name"] not in datasets: + dataset = Dataset.from_package(package) + datasets[package["name"]] = dataset + return datasets.values() + + def get_estimates_of_econ_classes_expenditure_dataset(self, level=3): + if ( + self._estimates_of_econ_classes_expenditure_dataset.get(level, None) + is not None + ): + return self._estimates_of_econ_classes_expenditure_dataset[level] + query = { + "q": "", + "fq": "".join( + [ + '+organization:"national-treasury"', + '+groups:"estimates-of-%s-expenditure"' + % self.government.sphere.slug, + '+vocab_financial_years:"%s"' % self.get_financial_year().slug, + '+vocab_dimensions:"Economic classification %d"' % level, + ] + ), + "rows": 1000, + "rows": 1000, + } + response = ckan.action.package_search(**query) + logger.info( + "query %s\nreturned %d results", pformat(query), len(response["results"]) + ) + if response["results"]: + package = response["results"][0] + self._estimates_of_econ_classes_expenditure_dataset[ + level + ] = Dataset.from_package(package) + return self._estimates_of_econ_classes_expenditure_dataset[level] + else: + return None + + def get_adjusted_estimates_expenditure_dataset(self): + if self._adjusted_estimates_of_expenditure_dataset is not None: + return self._adjusted_estimates_of_expenditure_dataset + query = { + "q": "", + "fq": "".join( + [ + '+organization:"national-treasury"', + '+groups:"adjusted-estimates-of-%s-expenditure"' + % self.government.sphere.slug, + '+vocab_financial_years:"%s"' % self.get_financial_year().slug, + ] + ), + "rows": 1000, + } + response = ckan.action.package_search(**query) + logger.info( + "query %s\nreturned %d results", pformat(query), len(response["results"]) + ) + if response["results"]: + package = response["results"][0] + self._adjusted_estimates_of_expenditure_dataset = Dataset.from_package( + package + ) + return self._adjusted_estimates_of_expenditure_dataset + else: + return None + + def get_estimates_of_subprogramme_expenditure_dataset(self): + """ + Gets the dataset that should have this department's budget data + for this year down to sub-programme level + """ + if self._estimates_of_subprogramme_expenditure_dataset is not None: + return self._estimates_of_subprogramme_expenditure_dataset + query = { + "q": "", + "fq": "".join( + [ + '+organization:"national-treasury"', + '+groups:"estimates-of-%s-expenditure"' + % self.government.sphere.slug, + '+vocab_financial_years:"%s"' % self.get_financial_year().slug, + '+vocab_dimensions:"Sub-programme"', + ] + ), + "rows": 1000, + } + response = ckan.action.package_search(**query) + if response["results"]: + package = response["results"][0] + self._estimates_of_subprogramme_expenditure_dataset = Dataset.from_package( + package + ) + return self._estimates_of_subprogramme_expenditure_dataset + else: + return None + + def get_expenditure_over_time(self): + cpi_year_slug, cpi_resource_id = Dataset.get_latest_cpi_resource() + base_year = get_base_year(cpi_year_slug) + financial_year_start = self.get_financial_year().get_starting_year() + financial_year_start_int = int(financial_year_start) + financial_year_starts = [ + str(y) + for y in range(financial_year_start_int - 4, financial_year_start_int + 3) + ] + expenditure = { + "base_financial_year": FinancialYear.slug_from_year_start(str(base_year)), + "nominal": [], + "real": [], + } + + dataset = self.get_estimates_of_econ_classes_expenditure_dataset() + if not dataset: + return None + openspending_api = dataset.get_openspending_api() + cuts = [] + if self.government.sphere.slug == PROVINCIAL_SLUG: + cuts.append(openspending_api.get_geo_ref() + ':"%s"' % self.government.name) + drilldowns = [ + openspending_api.get_financial_year_ref(), + openspending_api.get_phase_ref(), + openspending_api.get_department_name_ref(), + ] + budget_results = openspending_api.aggregate(cuts=cuts, drilldowns=drilldowns) + result = openspending_api.filter_dept(budget_results, self.name) + + if result["cells"]: + cpi = get_cpi() + for idx, financial_year_start in enumerate(financial_year_starts): + phase = TRENDS_AND_ESTIMATES_PHASES[idx] + cell = [ + c + for c in result["cells"] + if c[openspending_api.get_financial_year_ref()] + == int(financial_year_start) + and c[openspending_api.get_phase_ref()] == phase + ][0] + nominal = cell["value.sum"] + expenditure["nominal"].append( + { + "financial_year": FinancialYear.slug_from_year_start( + financial_year_start + ), + "amount": nominal, + "phase": phase, + } + ) + expenditure["real"].append( + { + "financial_year": FinancialYear.slug_from_year_start( + financial_year_start + ), + "amount": int( + (Decimal(nominal) / cpi[financial_year_start]["index"]) + * 100 + ), + "phase": phase, + } + ) + + return { + "expenditure": expenditure, + "dataset_detail_page": dataset.get_url_path(), + } + else: + logger.warning( + "Missing expenditure data for %r budget year %s", + cuts, + self.get_financial_year().slug, + ) + return None + + def get_adjusted_budget_summary(self): + dataset = self.get_adjusted_estimates_expenditure_dataset() + if not dataset: + return None + openspending_api = dataset.get_openspending_api() + if not openspending_api: + return None + + result_for_type_and_total = openspending_api.aggregate( + cuts=[ + openspending_api.get_financial_year_ref() + + ":" + + self.get_financial_year().get_starting_year() + ], + drilldowns=[ + openspending_api.get_adjustment_kind_ref(), + openspending_api.get_phase_ref(), + openspending_api.get_programme_name_ref(), + openspending_api.get_department_name_ref(), + ], + order=[openspending_api.get_adjustment_kind_ref()], + ) + + result_for_type_and_total = openspending_api.filter_dept( + result_for_type_and_total, self.name + ) + + filtered_cells = openspending_api.filter_by_ref_exclusion( + result_for_type_and_total["cells"], + openspending_api.get_programme_name_ref(), + DIRECT_CHARGE_NRF, + ) + + cells_for_type_and_total = openspending_api.aggregate_by_refs( + [ + openspending_api.get_adjustment_kind_ref(), + openspending_api.get_phase_ref(), + ], + filtered_cells, + ) + + if not cells_for_type_and_total: + return None + total_voted, total_adjusted = self._get_total_budget_adjustment( + openspending_api, cells_for_type_and_total + ) + + dept_aggregate_url = openspending_api.aggregate_url( + cuts=[ + openspending_api.get_financial_year_ref() + + ":" + + self.get_financial_year().get_starting_year(), + openspending_api.get_department_name_ref() + ":" + self.name, + ], + drilldowns=openspending_api.get_all_drilldowns(), + ) + + return { + "by_type": self._get_adjustments_by_type( + openspending_api, cells_for_type_and_total + ), + "total_change": { + "amount": total_adjusted, + "percentage": (float(total_adjusted) / float(total_voted)) * 100, + }, + "econ_classes": self._get_adjustments_by_econ_class(openspending_api), + "programmes": self._get_adjustments_by_programme(openspending_api), + "virements": self._get_budget_virements( + openspending_api, dataset, total_voted + ), + "special_appropriation": self._get_budget_special_appropriations( + openspending_api, total_voted + ), + "direct_charges": self._get_budget_direct_charges(openspending_api), + "department_data_csv": csv_url(dept_aggregate_url), + "dataset_detail_page": dataset.get_url_path(), + } + + def _get_adjustments_by_type(self, openspending_api, cells): + budget_phase_ref = openspending_api.get_phase_ref() + adjustment_kind_ref = openspending_api.get_adjustment_kind_ref() + + def filter_by_type(cell): + types = [ + "Adjustments - Announced in the budget speech", + "Adjustments - Declared unspent funds", + "Adjustments - Emergency funding", + "Adjustments - Roll-overs", + "Adjustments - Self-financing", + "Adjustments - Shifting of functions between votes", + "Adjustments - Shifting of functions within the vote", + "Adjustments - Significant and unforeseeable economic and financial events", + "Adjustments - Unforeseeable/unavoidable", + "Adjustments - Virements and shifts due to savings", + ] + + whitelist = {"Adjusted appropriation": types} + whitelist_keys = whitelist.keys() + phase = cell[budget_phase_ref] + descript = cell[adjustment_kind_ref] + if phase in whitelist_keys: + if descript in whitelist[phase]: + return True + return False + + cells_by_type = [c for c in cells if filter_by_type(c)] + by_type = [] + for cell in cells_by_type: + name = cell[adjustment_kind_ref] + name = name.replace("Adjustments - ", "") + if cell["value.sum"]: + by_type.append( + {"name": name, "amount": cell["value.sum"], "type": "kind"} + ) + + return by_type if by_type else None + + def _get_adjustments_by_programme(self, openspending_api): + result_for_programmes = openspending_api.aggregate( + cuts=[ + openspending_api.get_financial_year_ref() + + ":" + + self.get_financial_year().get_starting_year(), + openspending_api.get_department_name_ref() + ':"' + self.name + '"', + openspending_api.get_adjustment_kind_ref() + + ":" + + '"Adjustments - Total adjustments"', + ], + drilldowns=[ + openspending_api.get_programme_name_ref(), + openspending_api.get_phase_ref(), + openspending_api.get_department_name_ref(), + ], + order=[openspending_api.get_programme_name_ref()], + ) + result_for_programmes = openspending_api.filter_dept( + result_for_programmes, self.name + ) + + programme_name_ref = openspending_api.get_programme_name_ref() + cells_for_programmes = openspending_api.filter_by_ref_exclusion( + result_for_programmes["cells"], programme_name_ref, DIRECT_CHARGE_NRF + ) + programmes = [ + {"name": cell[programme_name_ref], "amount": cell["value.sum"]} + for cell in cells_for_programmes + if cell["value.sum"] + ] + return programmes if programmes else None + + def _get_adjustments_by_econ_class(self, openspending_api): + result_for_econ_classes = openspending_api.aggregate( + cuts=[ + openspending_api.get_financial_year_ref() + + ":" + + self.get_financial_year().get_starting_year(), + openspending_api.get_adjustment_kind_ref() + + ":" + + '"Adjustments - Total adjustments"', + ], + drilldowns=[ + openspending_api.get_econ_class_2_ref(), + openspending_api.get_econ_class_3_ref(), + openspending_api.get_programme_name_ref(), + openspending_api.get_department_name_ref(), + ], + order=[ + openspending_api.get_econ_class_2_ref(), + openspending_api.get_econ_class_3_ref(), + ], + ) + + result_for_econ_classes = openspending_api.filter_dept( + result_for_econ_classes, self.name + ) + + econ_classes = dict() + econ_class_2_ref = openspending_api.get_econ_class_2_ref() + econ_class_3_ref = openspending_api.get_econ_class_3_ref() + + filtered_cells = openspending_api.filter_by_ref_exclusion( + result_for_econ_classes["cells"], + openspending_api.get_programme_name_ref(), + DIRECT_CHARGE_NRF, + ) + + cells_for_econ_classes = openspending_api.aggregate_by_refs( + [ + openspending_api.get_econ_class_2_ref(), + openspending_api.get_econ_class_3_ref(), + ], + filtered_cells, + ) + + for cell in cells_for_econ_classes: + new_econ_2_object = { + "type": "economic_classification_3", + "name": cell[econ_class_3_ref], + "amount": cell["value.sum"], + } + if cell["value.sum"] != 0: + if cell[econ_class_2_ref] not in econ_classes.keys(): + econ_classes[cell[econ_class_2_ref]] = { + "type": "economic_classification_2", + "name": cell[econ_class_2_ref], + "items": [], + } + econ_classes[cell[econ_class_2_ref]]["items"].append(new_econ_2_object) + # sort by name + name_func = lambda x: x["name"] + for econ_2_name in list( + econ_classes.keys() + ): # Copy keys because we're updating dict + econ_classes[econ_2_name]["items"] = sorted( + econ_classes[econ_2_name]["items"], key=name_func + ) + econ_classes_list = sorted(econ_classes.values(), key=name_func) + return econ_classes_list if econ_classes_list else None + + @staticmethod + def _get_total_budget_adjustment(openspending_api, cells): + if not cells: + return None + phase_ref = openspending_api.get_phase_ref() + descript_ref = openspending_api.get_adjustment_kind_ref() + total_adjusted, total_voted = None, None + + for cell in cells: + if ( + cell[phase_ref] == "Adjusted appropriation" + and cell[descript_ref] == "Adjustments - Total adjustments" + ): + total_adjusted = cell["value.sum"] + if ( + cell[phase_ref] == "Voted (Main appropriation)" + and cell[descript_ref] == "Total" + ): + total_voted = cell["value.sum"] + + if total_voted and not total_adjusted: + total_adjusted = 0 + elif not (total_voted or total_adjusted): + raise Exception("Could not calculate total change for department budget") + + return total_voted, total_adjusted + + def _get_budget_virements(self, openspending_api, dataset, total_voted): + virements_resource = dataset.get_resource("CSV", name="Value of Virements") + if virements_resource: + sql = """ + SELECT "Value of Virements" FROM "{}" + WHERE "department_name"='{}' + """.format( + virements_resource["id"], self.name + ) + params = {"sql": sql} + result = requests.get(CKAN_DATASTORE_URL, params=params) + result.raise_for_status() + records = result.json()["result"]["records"] + value = records[0]["Value of Virements"] + + virements = { + "label": "Value of virements", + "amount": int(value), + "percentage": 100 * (float(value) / float(total_voted)), + } + else: + result_for_virements = openspending_api.aggregate( + cuts=[ + openspending_api.get_financial_year_ref() + + ":" + + self.get_financial_year().get_starting_year(), + openspending_api.get_adjustment_kind_ref() + + ":" + + '"Adjustments - Virements and shifts due to savings"', + ], + drilldowns=openspending_api.get_all_drilldowns(), + ) + + result_for_virements = openspending_api.filter_dept( + result_for_virements, self.name + ) + cells_for_virements = openspending_api.filter_by_ref_exclusion( + result_for_virements["cells"], + openspending_api.get_programme_name_ref(), + DIRECT_CHARGE_NRF, + ) + total_positive_virement_change = 0 + for c in cells_for_virements: + if c["value.sum"] > 0: + total_positive_virement_change += c["value.sum"] + virements = { + "label": "Value of virements and shifts due to savings", + "amount": int(total_positive_virement_change), + "percentage": 100 + * float(total_positive_virement_change) + / float(total_voted), + } + return virements if virements else None + + def _get_budget_special_appropriations(self, openspending_api, total_voted): + result_for_special_appropriations = openspending_api.aggregate( + cuts=[ + openspending_api.get_financial_year_ref() + + ":" + + self.get_financial_year().get_starting_year(), + openspending_api.get_adjustment_kind_ref() + + ":" + + '"Special appropriation"', + ], + drilldowns=[openspending_api.get_department_name_ref()], + ) + result_for_special_appropriations = openspending_api.filter_dept( + result_for_special_appropriations, self.name + ) + + total_special_appropriations = 0 + for cell in result_for_special_appropriations["cells"]: + if cell["value.sum"]: + total_special_appropriations += cell["value.sum"] + + if total_special_appropriations: + return { + "amount": total_special_appropriations, + "percentage": (float(total_special_appropriations) / float(total_voted)) + * 100, + } + else: + return None + + def _get_budget_direct_charges(self, openspending_api): + result_for_direct_charges = openspending_api.aggregate( + cuts=[ + openspending_api.get_financial_year_ref() + + ":" + + self.get_financial_year().get_starting_year(), + openspending_api.get_programme_name_ref() + ":" + DIRECT_CHARGE_NRF, + ], + drilldowns=[ + openspending_api.get_phase_ref(), + openspending_api.get_subprogramme_name_ref(), + openspending_api.get_department_name_ref(), + openspending_api.get_adjustment_kind_ref(), + ], + order=[openspending_api.get_subprogramme_name_ref()], + ) + result_for_direct_charges = openspending_api.filter_dept( + result_for_direct_charges, self.name + ) + + subprog_ref = openspending_api.get_subprogramme_name_ref() + phase_ref = openspending_api.get_phase_ref() + kind_ref = openspending_api.get_adjustment_kind_ref() + subprog_dict = OrderedDict() + + for cell in result_for_direct_charges["cells"]: + if cell[kind_ref] == "Adjustments - Total adjustments": + subprog_dict[cell[subprog_ref]] = { + "amount": cell["value.sum"], + "label": cell[subprog_ref], + } + + for subprog in subprog_dict.keys(): + for cell in result_for_direct_charges["cells"]: + if cell[subprog_ref] == subprog: + if cell[phase_ref] == "Voted (Main appropriation)": + subprog_dict[subprog]["percentage"] = ( + float(subprog_dict[subprog]["amount"]) + / float(cell["value.sum"]) + ) * 100 + + return subprog_dict.values() if subprog_dict else None + + def get_all_budget_totals_by_year_and_phase(self): + """ Returns the total for each year:phase combination from the expenditure time series dataset. """ + dataset = get_expenditure_time_series_dataset(self.government.sphere.slug) + if not dataset: + return None + openspending_api = dataset.get_openspending_api() + phase_ref = openspending_api.get_phase_ref() + year_ref = openspending_api.get_financial_year_ref() + + total_budget_cuts = [ + openspending_api.get_adjustment_kind_ref() + ":" + '"Total"' + ] + total_budget_drilldowns = [ + year_ref, + phase_ref, + openspending_api.get_programme_name_ref(), + ] + total_budget_results = openspending_api.aggregate( + cuts=total_budget_cuts, drilldowns=total_budget_drilldowns + ) + total_budget_filtered = openspending_api.filter_by_ref_exclusion( + total_budget_results["cells"], + openspending_api.get_programme_name_ref(), + DIRECT_CHARGE_NRF, + ) + total_budget_aggregated = openspending_api.aggregate_by_refs( + [year_ref, phase_ref], total_budget_filtered + ) + + total_budgets = {} + for cell in total_budget_aggregated: + if cell[phase_ref] not in total_budgets.keys(): + total_budgets[cell[phase_ref]] = { + cell[year_ref]: float(cell["value.sum"]) + } + else: + total_budgets[cell[phase_ref]][cell[year_ref]] = float( + cell["value.sum"] + ) + + return total_budgets + + def get_national_expenditure_treemap(self, financial_year_id, budget_phase): + """ Returns a data object for each department, year and phase. Adds additional data required for the Treemap. + From the Expenditure Time Series dataset. """ + # Take budget sphere, year and phase as positional arguments from URL + # Output expenditure specific to sphere:year:phase scope, simple list of objects + try: + selected_phase = EXPENDITURE_TIME_SERIES_PHASE_MAPPING[budget_phase] + except KeyError: + raise Exception("An invalid phase was provided: {}".format(budget_phase)) + + expenditure = [] + dataset = get_expenditure_time_series_dataset(self.government.sphere.slug) + if not dataset: + return None + openspending_api = dataset.get_openspending_api() + phase_ref = openspending_api.get_phase_ref() + year_ref = openspending_api.get_financial_year_ref() + + # Add cuts: year and phase + expenditure_cuts = [ + openspending_api.get_adjustment_kind_ref() + ":" + '"Total"', + year_ref + + ":" + + "{}".format(FinancialYear.start_from_year_slug(financial_year_id)), + phase_ref + ":" + '"{}"'.format(selected_phase), + ] + expenditure_drilldowns = [ + year_ref, + phase_ref, + openspending_api.get_department_name_ref(), + openspending_api.get_programme_name_ref(), + ] + + expenditure_results = openspending_api.aggregate( + cuts=expenditure_cuts, drilldowns=expenditure_drilldowns + ) + + # Disaggregate and filter out any direct charge NRF programmes + filtered_cells = openspending_api.filter_by_ref_exclusion( + expenditure_results["cells"], + openspending_api.get_programme_name_ref(), + DIRECT_CHARGE_NRF, + ) + + # Re-aggregate by year:phase + result_cells = openspending_api.aggregate_by_refs( + [openspending_api.get_department_name_ref(), year_ref, phase_ref], + filtered_cells, + ) + + total_budget = 0 + filtered_result_cells = [] + national_depts = Department.objects.filter( + government__sphere__slug=NATIONAL_SLUG, is_vote_primary=True + ) + + dept = None + for cell in result_cells: + try: + if year_ref in cell: + dept = national_depts.get( + government__sphere__financial_year__slug=FinancialYear.slug_from_year_start( + str(cell[year_ref]) + ), + slug=slugify(cell[openspending_api.get_department_name_ref()]), + ) + except Department.DoesNotExist: + logger.warning( + "Excluding: national {} {}".format( + cell[year_ref], cell[openspending_api.get_department_name_ref()] + ) + ) + continue + + total_budget += float(cell["value.sum"]) + cell["url"] = dept.get_preview_url_path() if dept else None + filtered_result_cells.append(cell) + + for cell in filtered_result_cells: + + percentage_of_total = ( + float(cell["value.sum"]) / total_budget * 100 + if cell["value.sum"] + else 0 + ) + + name = ( + cell[openspending_api.get_department_name_ref()] + if openspending_api.get_department_name_ref() in cell + else "" + ) + + expenditure.append( + { + "name": name, + "slug": slugify(name), + "amount": float(cell["value.sum"]), + "percentage_of_total": percentage_of_total, + "province": None, # to keep a consistent schema + "url": cell["url"], + } + ) + + return ( + {"data": {"items": expenditure, "total": total_budget}} + if expenditure + else None + ) + + def get_provincial_expenditure_treemap(self, financial_year_id, budget_phase): + """ Returns a list of department objects nested in provinces. """ + # Take budget sphere, year and phase as positional arguments from URL + # Output expenditure specific to sphere:year:phase scope, simple list of objects + try: + selected_phase = EXPENDITURE_TIME_SERIES_PHASE_MAPPING[budget_phase] + except KeyError: + raise Exception("An invalid phase was provided: {}".format(budget_phase)) + + expenditure = [] + dataset = get_expenditure_time_series_dataset(self.government.sphere.slug) + if not dataset: + return None + openspending_api = dataset.get_openspending_api() + + # Add cuts: year and phase + expenditure_cuts = [ + openspending_api.get_adjustment_kind_ref() + ":" + '"Total"', + openspending_api.get_financial_year_ref() + + ":" + + "{}".format(FinancialYear.start_from_year_slug(financial_year_id)), + openspending_api.get_phase_ref() + ":" + '"{}"'.format(selected_phase), + ] + expenditure_drilldowns = [ + openspending_api.get_department_name_ref(), + openspending_api.get_geo_ref(), + ] + + expenditure_results = openspending_api.aggregate( + cuts=expenditure_cuts, drilldowns=expenditure_drilldowns + ) + + total_budget = 0 + filtered_result_cells = [] + provincial_depts = Department.objects.filter( + government__sphere__financial_year__slug=financial_year_id, + government__sphere__slug=PROVINCIAL_SLUG, + is_vote_primary=True, + ) + + for cell in expenditure_results["cells"]: + try: + dept = provincial_depts.get( + slug=slugify(cell[openspending_api.get_department_name_ref()]), + government__slug=slugify(cell[openspending_api.get_geo_ref()]), + ) + except Department.DoesNotExist: + logger.warning( + "Excluding: provincial {} {} {}".format( + financial_year_id, + cell[openspending_api.get_geo_ref()], + cell[openspending_api.get_department_name_ref()], + ) + ) + continue + + total_budget += float(cell["value.sum"]) + cell["url"] = dept.get_preview_url_path() if dept else None + filtered_result_cells.append(cell) + + for cell in filtered_result_cells: + expenditure.append( + { + "name": cell[openspending_api.get_department_name_ref()], + "slug": slugify(cell[openspending_api.get_department_name_ref()]), + "amount": float(cell["value.sum"]), + "province": cell[openspending_api.get_geo_ref()], + "url": cell["url"], + } + ) + + return ( + {"data": {"items": expenditure, "total": total_budget}} + if expenditure + else None + ) + + def get_expenditure_time_series_summary(self): + cpi_year_slug, cpi_resource_id = Dataset.get_latest_cpi_resource() + base_year = get_base_year(cpi_year_slug) + financial_year_start = self.get_financial_year().get_starting_year() + financial_year_start_int = int(financial_year_start) + financial_year_starts = [ + str(y) + for y in range(financial_year_start_int - 3, financial_year_start_int + 1) + ] + + expenditure = {"nominal": [], "real": []} + + dataset = get_expenditure_time_series_dataset(self.government.sphere.slug) + if not dataset: + return None + openspending_api = dataset.get_openspending_api() + + cuts = [ + openspending_api.get_adjustment_kind_ref() + ":" + '"Total"', + openspending_api.get_geo_ref() + ":" + '"%s"' % self.government.name, + ] + drilldowns = [ + openspending_api.get_financial_year_ref(), + openspending_api.get_phase_ref(), + openspending_api.get_department_name_ref(), + openspending_api.get_programme_name_ref(), + ] + budget_results = openspending_api.aggregate(cuts=cuts, drilldowns=drilldowns) + result = openspending_api.filter_dept(budget_results, self.name) + filtered_cells = openspending_api.filter_by_ref_exclusion( + result["cells"], + openspending_api.get_programme_name_ref(), + DIRECT_CHARGE_NRF, + ) + + result_cells = openspending_api.aggregate_by_refs( + [ + openspending_api.get_department_name_ref(), + openspending_api.get_financial_year_ref(), + openspending_api.get_phase_ref(), + ], + filtered_cells, + ) + + if result_cells: + cpi = get_cpi() + for financial_year_start in financial_year_starts: + for phase in EXPENDITURE_TIME_SERIES_PHASES: + cells = [ + c + for c in result_cells + if c[openspending_api.get_financial_year_ref()] + == int(financial_year_start) + and c[openspending_api.get_phase_ref()] == phase + ] + if cells: + cell = cells[0] + nominal = cell["value.sum"] + expenditure["nominal"].append( + { + "financial_year": FinancialYear.slug_from_year_start( + financial_year_start + ), + "amount": nominal, + "phase": phase, + } + ) + expenditure["real"].append( + { + "financial_year": FinancialYear.slug_from_year_start( + financial_year_start + ), + "amount": int( + ( + Decimal(nominal) + / cpi[financial_year_start]["index"] + ) + * 100 + ), + "phase": phase, + } + ) + + missing_phases_count = {} + found = False + for fiscal_year in financial_year_starts: + for fiscal_phase in EXPENDITURE_TIME_SERIES_PHASES: + for fiscal_type in expenditure: + for item in expenditure[fiscal_type]: + found = False + if ( + item["financial_year"] + == FinancialYear.slug_from_year_start(fiscal_year) + and item["phase"] == fiscal_phase + ): + found = True + break + if not found: + expenditure[fiscal_type].append( + { + "financial_year": FinancialYear.slug_from_year_start( + fiscal_year + ), + "phase": fiscal_phase, + "amount": None, + } + ) + if fiscal_year not in missing_phases_count: + missing_phases_count[fiscal_year] = 1 + else: + missing_phases_count[fiscal_year] += 1 + + expenditure["base_financial_year"] = FinancialYear.slug_from_year_start( + str(base_year) + ) + + # Generate notices if applicable + no_data_for_years = [] + no_dept_for_years = [] + notices = [] + for year, count in missing_phases_count.items(): + # 8 because 4 phases real and nominal + if count != 8: + # All phases for a given year must be missing before starting any checks + continue + single_year_cuts = [ + openspending_api.get_adjustment_kind_ref() + ":" + '"Total"', + openspending_api.get_financial_year_ref() + ":" + year, + ] + single_year_budget_results = openspending_api.aggregate( + cuts=single_year_cuts + ) + + if single_year_budget_results["cells"]: + value_sum = single_year_budget_results["cells"][0]["value.sum"] + if value_sum is not None and value_sum > 0: + # dept did not exist, since there is data for other departments + no_dept_for_years.append(year) + else: + # no data for this fiscal year, so data hasn't been published yet + no_data_for_years.append(year) + else: + # no data for this fiscal year, so data hasn't been published yet + no_data_for_years.append(year) + + if no_data_for_years: + notice_string = "Please note that the data for" + no_data_for_years.sort() + if len(no_data_for_years) == 1: + notice_string += " {}".format(no_data_for_years[0]) + elif len(no_data_for_years) == 2: + notice_string += " {}".format(" and ".join(no_data_for_years)) + else: + notice_string += " {}".format(", ".join(no_data_for_years[:-1])) + notice_string += " and {}".format(no_data_for_years[-1]) + notice_string += " has not been published on vulekamali." + notices.append(notice_string) + + if no_dept_for_years: + notices.append( + "This department did not exist for some years displayed." + ) + + return { + "notices": notices, + "expenditure": expenditure, + "dataset_detail_page": dataset.get_url_path(), + } + else: + logger.warning( + "Missing expenditure time series data for %r budget year %s", + cuts, + self.get_financial_year().slug, + ) + return None + + def get_expenditure_time_series_by_programme(self): + financial_year_start = self.get_financial_year().get_starting_year() + financial_year_start_int = int(financial_year_start) + year_ints = range(financial_year_start_int - 3, financial_year_start_int + 1) + financial_year_starts = [str(y) for y in year_ints] + + programmes = {} + + dataset = get_expenditure_time_series_dataset(self.government.sphere.slug) + if not dataset: + return None + openspending_api = dataset.get_openspending_api() + + cuts = [ + openspending_api.get_adjustment_kind_ref() + ":" + '"Total"', + openspending_api.get_geo_ref() + ":" + '"%s"' % self.government.name, + ] + drilldowns = [ + openspending_api.get_financial_year_ref(), + openspending_api.get_phase_ref(), + openspending_api.get_department_name_ref(), + openspending_api.get_programme_name_ref(), + ] + budget_results = openspending_api.aggregate(cuts=cuts, drilldowns=drilldowns) + result = openspending_api.filter_dept(budget_results, self.name) + + if result["cells"]: + prog_names = [ + cell[openspending_api.get_programme_name_ref()] + for cell in result["cells"] + ] + prog_names = set(prog_names) + for financial_year_start in financial_year_starts: + for phase in EXPENDITURE_TIME_SERIES_PHASES: + for prog_name in prog_names: + cells = [ + c + for c in result["cells"] + if c[openspending_api.get_financial_year_ref()] + == int(financial_year_start) + and c[openspending_api.get_phase_ref()] == phase + and c[openspending_api.get_programme_name_ref()] + == prog_name + ] + if cells: + cell = cells[0] + nominal = cell["value.sum"] + try: + programmes[prog_name] + except KeyError: + programmes[prog_name] = {"name": prog_name, "items": []} + programmes[prog_name]["items"].append( + { + "financial_year": FinancialYear.slug_from_year_start( + financial_year_start + ), + "amount": nominal, + "phase": phase, + } + ) + + found = False + missing_phases_count = {} + for fiscal_year in financial_year_starts: + for fiscal_phase in EXPENDITURE_TIME_SERIES_PHASES: + for program in programmes: + for item in programmes[program]["items"]: + found = False + if ( + item["financial_year"] + == FinancialYear.slug_from_year_start(fiscal_year) + and item["phase"] == fiscal_phase + ): + found = True + break + if not found: + programmes[program]["items"].append( + { + "financial_year": FinancialYear.slug_from_year_start( + fiscal_year + ), + "phase": fiscal_phase, + "amount": None, + } + ) + if fiscal_year not in missing_phases_count: + missing_phases_count[fiscal_year] = {program: 1} + else: + if ( + program + not in missing_phases_count[fiscal_year].keys() + ): + missing_phases_count[fiscal_year][program] = 1 + else: + missing_phases_count[fiscal_year][program] += 1 + + no_prog_for_years = False + notices = [] + for year, progs in missing_phases_count.items(): + if no_prog_for_years: + break + for p, count in progs.items(): + if no_prog_for_years: + break + if count == 4: + single_year_cuts = [ + openspending_api.get_adjustment_kind_ref() + + ":" + + '"Total"', + openspending_api.get_financial_year_ref() + ":" + year, + ] + single_year_budget_results = openspending_api.aggregate( + cuts=single_year_cuts + ) + + if single_year_budget_results["cells"]: + value_sum = single_year_budget_results["cells"][0][ + "value.sum" + ] + if value_sum is not None and value_sum > 0: + # prog did not exist, since there is data for other programmes + no_prog_for_years = True + + if no_prog_for_years: + notices.append( + "One or more programmes did not exist for some years displayed." + ) + + return { + "notices": notices, + "programmes": programmes.values(), # FIXME need to add sorting with python3 + "dataset_detail_page": dataset.get_url_path(), + } + else: + logger.warning( + "Missing expenditure time series data for %r budget year %s", + cuts, + self.get_financial_year().slug, + ) + return None + + def __str__(self): + return "<%s %s>" % (self.__class__.__name__, self.get_url_path()) + + +class GovtFunction(models.Model): + name = models.CharField(max_length=200, unique=True) + slug = AutoSlugField( + populate_from="name", max_length=200, always_update=True, unique=True + ) + + def __str__(self): + return "<%s %s>" % (self.__class__.__name__, self.slug) + + +class Programme(models.Model): + organisational_unit = "programme" + department = models.ForeignKey( + Department, on_delete=models.CASCADE, related_name="programmes" + ) + name = models.CharField(max_length=200) + slug = AutoSlugField(populate_from="name", max_length=200, always_update=True) + programme_number = models.IntegerField() + govt_functions = models.ManyToManyField(GovtFunction) + + class Meta: + unique_together = ( + ("department", "slug"), + ("department", "name"), + ("department", "programme_number"), + ) + + ordering = ["programme_number"] + + def get_url_path(self): + return "%s/programmes/%s" % (self.department.get_url_path(), self.slug) + + def __str__(self): + return "<%s %s>" % (self.__class__.__name__, self.get_url_path()) + + +# https://stackoverflow.com/questions/35633037/search-for-document-in-solr-where-a-multivalue-field-is-either-empty +# -or-has-a-sp +def none_selected_query(vocab_name): + """Match items where none of the options in a custom vocab tag is selected""" + return '+(*:* NOT %s:["" TO *])' % vocab_name + + +def extras_set(extras, key, value): + for extra in extras: + if extra["key"] == key: + extra["value"] = value + break + + +def resource_name(department): + return "Vote %d - %s" % (department.vote_number, department.name) + + +def get_base_year(cpi_year_slug): + return int(cpi_year_slug[:4]) - 1 + + +def get_cpi(): + cpi_year_slug, cpi_resource_id = Dataset.get_latest_cpi_resource() + base_year = get_base_year(cpi_year_slug) + + sql = """ + SELECT "Year", "CPI" FROM "{}" + ORDER BY "Year" + """.format( + cpi_resource_id + ) + params = {"sql": sql} + result = requests.get(CKAN_DATASTORE_URL, params=params) + result.raise_for_status() + cpi = result.json()["result"]["records"] + base_year_index = None + for idx, cell in enumerate(cpi): + financial_year_start = cell["Year"][:4] + cell["financial_year_start"] = financial_year_start + if financial_year_start == str(base_year): + base_year_index = idx + cell["index"] = 100 + for idx in range(base_year_index - 1, -1, -1): + cpi[idx]["index"] = cpi[idx + 1]["index"] / (1 + Decimal(cpi[idx + 1]["CPI"])) + for idx in range(base_year_index + 1, len(cpi)): + cpi[idx]["index"] = cpi[idx - 1]["index"] * (1 + Decimal(cpi[idx]["CPI"])) + cpi_dict = {} + for cell in cpi: + cpi_dict[cell["financial_year_start"]] = cell + return cpi_dict + + +def get_vocab_map(): + vocab_map = {} + for vocab in ckan.action.vocabulary_list(): + vocab_map[vocab["name"]] = vocab["id"] + return vocab_map + + +def csv_url(aggregate_url): + querystring = "?api_url=" + quote(aggregate_url) + csv_url = reverse("openspending_csv") + querystring + if len(csv_url) > URL_LENGTH_LIMIT: + raise Exception( + "Generated URL exceeds max length of %s. " + "Some browsers may no longer be able to interpret the URL." + % URL_LENGTH_LIMIT + ) + return csv_url diff --git a/budgetportal/summaries.py b/budgetportal/summaries.py index 336d74eb3..b1c81ed11 100644 --- a/budgetportal/summaries.py +++ b/budgetportal/summaries.py @@ -10,8 +10,8 @@ EXPENDITURE_TIME_SERIES_PHASE_MAPPING, Department, FinancialYear, - csv_url, ) +from .models.government import csv_url logger = logging.getLogger(__name__) diff --git a/budgetportal/tests/test_department.py b/budgetportal/tests/test_department.py index c2ef22f9c..ec05a9c51 100644 --- a/budgetportal/tests/test_department.py +++ b/budgetportal/tests/test_department.py @@ -168,7 +168,7 @@ def setUp(self): return_value=self.mock_openspending_api ) - @mock.patch("budgetportal.models.get_expenditure_time_series_dataset") + @mock.patch("budgetportal.models.government.get_expenditure_time_series_dataset") def test_no_cells_null_response(self, mock_get_dataset): self.mock_openspending_api.filter_dept = Mock(return_value={"cells": []}) mock_get_dataset.return_value = self.mock_dataset @@ -176,16 +176,16 @@ def test_no_cells_null_response(self, mock_get_dataset): result = self.department.get_expenditure_time_series_by_programme() self.assertEqual(result, None) - @mock.patch("budgetportal.models.get_expenditure_time_series_dataset") - @mock.patch("budgetportal.models.get_cpi", return_value=mock_data.CPI_2019_20) + @mock.patch("budgetportal.models.government.get_expenditure_time_series_dataset") + @mock.patch("budgetportal.models.government.get_cpi", return_value=mock_data.CPI_2019_20) def test_complete_data_no_notices(self, mock_get_cpi, mock_get_dataset): mock_get_dataset.return_value = self.mock_dataset result = self.department.get_expenditure_time_series_by_programme() self.assertEqual(result["notices"], []) - @mock.patch("budgetportal.models.get_expenditure_time_series_dataset") - @mock.patch("budgetportal.models.get_cpi", return_value=mock_data.CPI_2019_20) + @mock.patch("budgetportal.models.government.get_expenditure_time_series_dataset") + @mock.patch("budgetportal.models.government.get_cpi", return_value=mock_data.CPI_2019_20) def test_missing_data_prog_did_not_exist(self, mock_get_cpi, mock_get_dataset): """ Here we feed an incomplete set of cells and expect it to tell us that @@ -258,7 +258,7 @@ def setUp(self): dataset_patch.start() self.addCleanup(dataset_patch.stop) - @mock.patch("budgetportal.models.get_expenditure_time_series_dataset") + @mock.patch("budgetportal.models.government.get_expenditure_time_series_dataset") def test_no_cells_null_response(self, mock_get_dataset): self.mock_openspending_api.aggregate_by_refs = Mock(return_value=[]) mock_get_dataset.return_value = self.mock_dataset @@ -266,8 +266,8 @@ def test_no_cells_null_response(self, mock_get_dataset): result = self.department.get_expenditure_time_series_summary() self.assertEqual(result, None) - @mock.patch("budgetportal.models.get_expenditure_time_series_dataset") - @mock.patch("budgetportal.models.get_cpi", return_value=mock_data.CPI_2019_20) + @mock.patch("budgetportal.models.government.get_expenditure_time_series_dataset") + @mock.patch("budgetportal.models.government.get_cpi", return_value=mock_data.CPI_2019_20) def test_complete_data_no_notices(self, mock_get_cpi, mock_get_dataset): mock_get_dataset.return_value = self.mock_dataset self.mock_openspending_api.aggregate_by_refs = Mock( @@ -277,8 +277,8 @@ def test_complete_data_no_notices(self, mock_get_cpi, mock_get_dataset): result = self.department.get_expenditure_time_series_summary() self.assertEqual(result["notices"], []) - @mock.patch("budgetportal.models.get_expenditure_time_series_dataset") - @mock.patch("budgetportal.models.get_cpi", return_value=mock_data.CPI_2019_20) + @mock.patch("budgetportal.models.government.get_expenditure_time_series_dataset") + @mock.patch("budgetportal.models.government.get_cpi", return_value=mock_data.CPI_2019_20) def test_missing_data_not_published(self, mock_get_cpi, mock_get_dataset): """ Here we feed an incomplete set of cells and expect it to tell us that @@ -301,8 +301,8 @@ def test_missing_data_not_published(self, mock_get_cpi, mock_get_dataset): ], ) - @mock.patch("budgetportal.models.get_expenditure_time_series_dataset") - @mock.patch("budgetportal.models.get_cpi", return_value=mock_data.CPI_2019_20) + @mock.patch("budgetportal.models.government.get_expenditure_time_series_dataset") + @mock.patch("budgetportal.models.government.get_cpi", return_value=mock_data.CPI_2019_20) def test_missing_data_dept_did_not_exist(self, mock_get_cpi, mock_get_dataset): """ Here we feed an incomplete set of cells and expect it to tell us @@ -422,7 +422,7 @@ def setUp(self): "budgetportal.models.Department.get_all_budget_totals_by_year_and_phase", return_value=mock.MagicMock(), ) - @mock.patch("budgetportal.models.get_expenditure_time_series_dataset") + @mock.patch("budgetportal.models.government.get_expenditure_time_series_dataset") def test_no_cells_null_response(self, mock_get_dataset, total_budgets_mock): self.mock_openspending_api.aggregate_by_refs = Mock(return_value=[]) mock_get_dataset.return_value = self.mock_dataset @@ -436,7 +436,7 @@ def test_no_cells_null_response(self, mock_get_dataset, total_budgets_mock): "budgetportal.models.Department.get_all_budget_totals_by_year_and_phase", return_value=mock.MagicMock(), ) - @mock.patch("budgetportal.models.get_expenditure_time_series_dataset") + @mock.patch("budgetportal.models.government.get_expenditure_time_series_dataset") def test_complete_data(self, mock_get_dataset, total_budgets_mock): self.mock_openspending_api.aggregate_by_refs = Mock( return_value=self.mock_data["complete"] From 78c1941414fb08229f4688def46e0723c5addd7b Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Thu, 24 Nov 2022 17:36:20 +0200 Subject: [PATCH 013/362] More fixes --- budgetportal/models/__init__.py | 9 --------- budgetportal/models/government.py | 19 ++++++++++++++++--- budgetportal/tests/test_bulk_upload.py | 2 +- budgetportal/tests/test_department.py | 2 +- budgetportal/tests/test_department_page.py | 2 +- 5 files changed, 19 insertions(+), 15 deletions(-) diff --git a/budgetportal/models/__init__.py b/budgetportal/models/__init__.py index 554b6446d..e0c1d7f81 100644 --- a/budgetportal/models/__init__.py +++ b/budgetportal/models/__init__.py @@ -3,9 +3,6 @@ import uuid from collections import OrderedDict from datetime import datetime -from decimal import Decimal -from pprint import pformat -from urllib.parse import quote import requests from slugify import slugify @@ -42,14 +39,8 @@ logger = logging.getLogger(__name__) ckan = settings.CKAN -URL_LENGTH_LIMIT = 2000 - -CKAN_DATASTORE_URL = settings.CKAN_URL + "/api/3/action" "/datastore_search_sql" - MAPIT_POINT_API_URL = "https://mapit.code4sa.org/point/4326/{},{}" -DIRECT_CHARGE_NRF = "Direct charge against the National Revenue Fund" - prov_abbrev = { "Eastern Cape": "EC", "Free State": "FS", diff --git a/budgetportal/models/government.py b/budgetportal/models/government.py index 79dae866c..5663f1f2e 100644 --- a/budgetportal/models/government.py +++ b/budgetportal/models/government.py @@ -1,12 +1,18 @@ from autoslug import AutoSlugField +from budgetportal.datasets import Dataset, get_expenditure_time_series_dataset +from collections import OrderedDict +from decimal import Decimal from django.conf import settings from django.db import models from partial_index import PartialIndex -from budgetportal.datasets import Dataset, get_expenditure_time_series_dataset +from pprint import pformat from slugify import slugify -from collections import OrderedDict - +from urllib.parse import quote +import logging +from django.urls import reverse +import requests +logger = logging.getLogger(__name__) ckan = settings.CKAN NATIONAL_SLUG = "national" @@ -40,6 +46,12 @@ "actual": "Audit Outcome", } +DIRECT_CHARGE_NRF = "Direct charge against the National Revenue Fund" + +URL_LENGTH_LIMIT = 2000 + +CKAN_DATASTORE_URL = settings.CKAN_URL + "/api/3/action" "/datastore_search_sql" + class FinancialYear(models.Model): organisational_unit = "financial_year" @@ -1594,6 +1606,7 @@ def get_vocab_map(): def csv_url(aggregate_url): + print(aggregate_url) querystring = "?api_url=" + quote(aggregate_url) csv_url = reverse("openspending_csv") + querystring if len(csv_url) > URL_LENGTH_LIMIT: diff --git a/budgetportal/tests/test_bulk_upload.py b/budgetportal/tests/test_bulk_upload.py index 9f06e3053..5083718d9 100644 --- a/budgetportal/tests/test_bulk_upload.py +++ b/budgetportal/tests/test_bulk_upload.py @@ -44,7 +44,7 @@ def setUp(self): self.CKANMockClass.action.group_show.side_effect = NotFound() self.addCleanup(self.ckan_patch.stop) - self.ckan_patch2 = patch("budgetportal.models.ckan") + self.ckan_patch2 = patch("budgetportal.models.government.ckan") self.CKANMockClass2 = self.ckan_patch2.start() self.CKANMockClass2.action.package_search.return_value = {"results": []} self.CKANMockClass2.action.package_show.side_effect = NotFound() diff --git a/budgetportal/tests/test_department.py b/budgetportal/tests/test_department.py index ec05a9c51..e6ccc9a9c 100644 --- a/budgetportal/tests/test_department.py +++ b/budgetportal/tests/test_department.py @@ -107,7 +107,7 @@ def setUp(self): self.department._get_budget_virements = Mock(return_value=Mock()) self.department._get_budget_special_appropriations = Mock(return_value=Mock()) self.department._get_budget_direct_charges = Mock(return_value=Mock()) - models.csv_url = Mock(return_value=Mock()) + models.government.csv_url = Mock(return_value=Mock()) def test_no_adjustment(self): self.department._get_total_budget_adjustment = Mock(return_value=(123, 0)) diff --git a/budgetportal/tests/test_department_page.py b/budgetportal/tests/test_department_page.py index 2cc373605..b38600f1d 100644 --- a/budgetportal/tests/test_department_page.py +++ b/budgetportal/tests/test_department_page.py @@ -49,7 +49,7 @@ def setUp(self): government=south_africa, name="The Presidency", vote_number=1, intro="" ) - models_ckan_patch = patch("budgetportal.models.ckan") + models_ckan_patch = patch("budgetportal.models.government.ckan") ModelsCKANMockClass = models_ckan_patch.start() ModelsCKANMockClass.action.package_search.return_value = {"results": []} self.addCleanup(models_ckan_patch.stop) From 63b99140a09d3685408a510cce7f9775257b2183 Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Fri, 25 Nov 2022 06:08:15 +0200 Subject: [PATCH 014/362] Fix missed mock --- budgetportal/tests/test_pages.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/budgetportal/tests/test_pages.py b/budgetportal/tests/test_pages.py index 85263bfa9..a2513d175 100644 --- a/budgetportal/tests/test_pages.py +++ b/budgetportal/tests/test_pages.py @@ -52,7 +52,7 @@ def setUp(self): Department.objects.create( government=fake_cape, name="Fake Health", vote_number=1, intro="" ) - models_ckan_patch = patch("budgetportal.models.ckan") + models_ckan_patch = patch("budgetportal.models.government.ckan") ModelsCKANMockClass = models_ckan_patch.start() ModelsCKANMockClass.action.package_search.return_value = {"results": []} self.addCleanup(models_ckan_patch.stop) From 95fd8660eadfffc023cf5c3a7e62e5c020ac962d Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Fri, 25 Nov 2022 06:35:24 +0200 Subject: [PATCH 015/362] Update black formatting and version --- .github/workflows/main.yml | 11 +- README.md | 2 +- budgetportal/admin.py | 4 +- budgetportal/bulk_upload.py | 32 ++- budgetportal/context_processors.py | 2 +- budgetportal/forms.py | 2 +- budgetportal/infra_projects/__init__.py | 4 +- .../infra_projects/irm_preprocessor.py | 2 +- .../migrations/0042_auto_20200131_1500.py | 3 +- .../migrations/0047_auto_20200313_0626.py | 19 +- .../migrations/0048_auto_20200313_2011.py | 24 +- .../migrations/0051_auto_20200314_1522.py | 3 +- budgetportal/migrations/0053_custompage.py | 4 +- .../0057_mainmenuitem_submenuitem.py | 8 +- .../migrations/0058_auto_20200327_1414.py | 6 +- budgetportal/migrations/0059_notice.py | 4 +- .../migrations/0060_auto_20200416_1218.py | 8 +- budgetportal/models/__init__.py | 34 ++- budgetportal/models/government.py | 35 +-- budgetportal/openspending.py | 4 +- budgetportal/summaries.py | 20 +- budgetportal/tasks.py | 6 +- budgetportal/tests/mock_data.py | 208 +++++++++--------- budgetportal/tests/test_datasets.py | 14 +- budgetportal/tests/test_department.py | 28 ++- .../tests/test_featured_infra_projects.py | 12 +- budgetportal/tests/test_featured_projects.py | 6 +- .../tests/test_infra_project_chart.py | 44 ++-- budgetportal/tests/test_infra_projects.py | 73 +++--- budgetportal/tests/test_summaries.py | 6 +- budgetportal/urls.py | 5 +- budgetportal/views.py | 30 ++- budgetportal/webflow/views.py | 8 +- 33 files changed, 396 insertions(+), 275 deletions(-) diff --git a/.github/workflows/main.yml b/.github/workflows/main.yml index a0b83eeb6..23b018599 100644 --- a/.github/workflows/main.yml +++ b/.github/workflows/main.yml @@ -17,15 +17,18 @@ jobs: uses: actions/setup-python@v2 with: python-version: 3.6 - + - uses: actions/setup-node@v2 with: node-version: "13.14.0" - + - name: Install test dependencies run: | python -m pip install --upgrade pip - pip install black==19.10b0 + pip install black==22.3.0 + + - name: Build frontend assets + run: | npm install -g yarn@1.21.1 yarn yarn build @@ -41,7 +44,7 @@ jobs: docker-compose run --rm test python manage.py collectstatic --no-input docker-compose run --rm test black --check --diff budgetportal manage.py discourse - + - name: Dump dependency logs for debugging run: | docker-compose logs db solr minio diff --git a/README.md b/README.md index 0c3d931e6..3a7c4c717 100644 --- a/README.md +++ b/README.md @@ -232,7 +232,7 @@ docker-compose run --rm app python manage.py makemigrations #### Python/Django * Get better debugging with ``python manage.py runserver_plus`` -* Format your code using Black: `budgetportal manage.py discours --exclude budgetportal/bulk_upload.py` +* Format your code using Black (See version in github actions): `black budgetportal manage.py discourse` #### React stuff (package.json and packages/webapp/package.json) diff --git a/budgetportal/admin.py b/budgetportal/admin.py index 4ede61057..840de97e1 100644 --- a/budgetportal/admin.py +++ b/budgetportal/admin.py @@ -60,8 +60,8 @@ def get_resource_kwargs(self, request, *args, **kwargs): Get the kwargs to send on to the department resource when we import departments. """ - if u"sphere" in request.POST: - return {"sphere": request.POST[u"sphere"]} + if "sphere" in request.POST: + return {"sphere": request.POST["sphere"]} return {} list_display = ( diff --git a/budgetportal/bulk_upload.py b/budgetportal/bulk_upload.py index 32926a357..72780f5eb 100644 --- a/budgetportal/bulk_upload.py +++ b/budgetportal/bulk_upload.py @@ -31,20 +31,38 @@ logger = logging.getLogger(__name__) HEADINGS = [ - {"label": "government", "comment": None,}, - {"label": "group_id", "comment": None,}, - {"label": "department_name", "comment": None,}, + { + "label": "government", + "comment": None, + }, + { + "label": "group_id", + "comment": None, + }, + { + "label": "department_name", + "comment": None, + }, { "label": "dataset_name", "comment": 'This will be "sluggified" and must then be unique to this dataset in the entire system. For example, Gauteng Provincial Legislature EPRE for 2017-19 is prov-dept-gt-gauteng-provincial-legislature-2017-18', }, - {"label": "dataset_title", "comment": None,}, - {"label": "resource_name", "comment": None,}, + { + "label": "dataset_title", + "comment": None, + }, + { + "label": "resource_name", + "comment": None, + }, { "label": "resource_format", "comment": "You can usually make this the capitalised extension of the file. We use the combination of the format and resource title to ensure we do not duplicate resources. So we assume a file has only one resource with the same title and format combination.", }, - {"label": "resource_url", "comment": None,}, + { + "label": "resource_url", + "comment": None, + }, ] @@ -153,7 +171,7 @@ def __init__(self, sphere, metadata_file): heading_index[cell.value] = i else: government_name = ws_row[heading_index["government"]].value - department_name = ws_row[heading_index[u"department_name"]].value + department_name = ws_row[heading_index["department_name"]].value group_name = max_length_slugify( ws_row[heading_index["group_id"]].value ) diff --git a/budgetportal/context_processors.py b/budgetportal/context_processors.py index dd75fbe23..584b00274 100644 --- a/budgetportal/context_processors.py +++ b/budgetportal/context_processors.py @@ -28,7 +28,7 @@ def tag_manager_id(request): return { "TAG_MANAGER_ID": settings.TAG_MANAGER_ID, "TAG_MANAGER_SCRIPT_NONCE": b64encode( - str(randint(10 ** 10, 10 ** 11)).encode() + str(randint(10**10, 10**11)).encode() ).decode(), } diff --git a/budgetportal/forms.py b/budgetportal/forms.py index d0d7c2183..c2a631d60 100644 --- a/budgetportal/forms.py +++ b/budgetportal/forms.py @@ -11,5 +11,5 @@ class AllauthSignupForm(forms.Form): captcha = ReCaptchaField() def signup(self, request, user): - """ Required, or else it throws deprecation warnings """ + """Required, or else it throws deprecation warnings""" pass diff --git a/budgetportal/infra_projects/__init__.py b/budgetportal/infra_projects/__init__.py index b247af7b9..8cd1adf13 100644 --- a/budgetportal/infra_projects/__init__.py +++ b/budgetportal/infra_projects/__init__.py @@ -114,7 +114,9 @@ class InfraProjectSnapshotResource(resources.ModelResource): column_name="irm_snapshot", widget=ForeignKeyWidget(models.IRMSnapshot), ) - sphere_slug = Field(column_name="sphere_slug",) + sphere_slug = Field( + column_name="sphere_slug", + ) project_number = Field(attribute="project_number", column_name="Project No") name = Field(attribute="name", column_name="Project Name") department = Field(attribute="department", column_name="Department") diff --git a/budgetportal/infra_projects/irm_preprocessor.py b/budgetportal/infra_projects/irm_preprocessor.py index 054c2d088..b882936c5 100644 --- a/budgetportal/infra_projects/irm_preprocessor.py +++ b/budgetportal/infra_projects/irm_preprocessor.py @@ -40,7 +40,7 @@ "Nature of Investment", "Funding Status", ] -REPEATED_IMPLEMENTOR_HEADER = u"Project Contractor" +REPEATED_IMPLEMENTOR_HEADER = "Project Contractor" EXTRA_IMPLEMENTOR_HEADER = "Other parties" IMPLEMENTORS = ["Program Implementing Agent", "Principal Agent", "Main Contractor"] IMPLEMENTOR_HEADERS = IMPLEMENTORS + [EXTRA_IMPLEMENTOR_HEADER] diff --git a/budgetportal/migrations/0042_auto_20200131_1500.py b/budgetportal/migrations/0042_auto_20200131_1500.py index 4dcc7be41..55a52d46f 100644 --- a/budgetportal/migrations/0042_auto_20200131_1500.py +++ b/budgetportal/migrations/0042_auto_20200131_1500.py @@ -13,6 +13,7 @@ class Migration(migrations.Migration): operations = [ migrations.AlterUniqueTogether( - name="irmsnapshot", unique_together=set([("financial_year", "quarter")]), + name="irmsnapshot", + unique_together=set([("financial_year", "quarter")]), ), ] diff --git a/budgetportal/migrations/0047_auto_20200313_0626.py b/budgetportal/migrations/0047_auto_20200313_0626.py index 3f437f2fa..240256996 100644 --- a/budgetportal/migrations/0047_auto_20200313_0626.py +++ b/budgetportal/migrations/0047_auto_20200313_0626.py @@ -26,12 +26,17 @@ class Migration(migrations.Migration): ] operations = [ - migrations.RenameModel(old_name="ProvInfraProject", new_name="InfraProject",), migrations.RenameModel( - old_name="ProvInfraProjectSnapshot", new_name="InfraProjectSnapshot", + old_name="ProvInfraProject", + new_name="InfraProject", + ), + migrations.RenameModel( + old_name="ProvInfraProjectSnapshot", + new_name="InfraProjectSnapshot", ), migrations.AlterModelOptions( - name="infraproject", options={"verbose_name": "Infrastructure project"}, + name="infraproject", + options={"verbose_name": "Infrastructure project"}, ), migrations.AlterModelOptions( name="infraprojectsnapshot", @@ -69,7 +74,11 @@ class Migration(migrations.Migration): ), ), migrations.AlterUniqueTogether( - name="irmsnapshot", unique_together={("sphere", "quarter")}, + name="irmsnapshot", + unique_together={("sphere", "quarter")}, + ), + migrations.RemoveField( + model_name="irmsnapshot", + name="financial_year", ), - migrations.RemoveField(model_name="irmsnapshot", name="financial_year",), ] diff --git a/budgetportal/migrations/0048_auto_20200313_2011.py b/budgetportal/migrations/0048_auto_20200313_2011.py index 026eacc0b..122acd734 100644 --- a/budgetportal/migrations/0048_auto_20200313_2011.py +++ b/budgetportal/migrations/0048_auto_20200313_2011.py @@ -31,7 +31,9 @@ class Migration(migrations.Migration): ), ("intro", wagtail.core.fields.RichTextField(blank=True)), ], - options={"abstract": False,}, + options={ + "abstract": False, + }, bases=("wagtailcore.page",), ), migrations.CreateModel( @@ -49,7 +51,9 @@ class Migration(migrations.Migration): ), ), ], - options={"abstract": False,}, + options={ + "abstract": False, + }, bases=("wagtailcore.page",), ), migrations.CreateModel( @@ -68,7 +72,9 @@ class Migration(migrations.Migration): ), ("intro", wagtail.core.fields.RichTextField(blank=True)), ], - options={"abstract": False,}, + options={ + "abstract": False, + }, bases=("wagtailcore.page",), ), migrations.CreateModel( @@ -89,7 +95,9 @@ class Migration(migrations.Migration): bases=("wagtailcore.page",), ), migrations.AlterField( - model_name="faq", name="content", field=wagtail.core.fields.RichTextField(), + model_name="faq", + name="content", + field=wagtail.core.fields.RichTextField(), ), migrations.CreateModel( name="PostPage", @@ -151,7 +159,9 @@ class Migration(migrations.Migration): ), ), ], - options={"abstract": False,}, + options={ + "abstract": False, + }, bases=("wagtailcore.page",), ), migrations.CreateModel( @@ -214,7 +224,9 @@ class Migration(migrations.Migration): ), ), ], - options={"abstract": False,}, + options={ + "abstract": False, + }, bases=("wagtailcore.page",), ), migrations.CreateModel( diff --git a/budgetportal/migrations/0051_auto_20200314_1522.py b/budgetportal/migrations/0051_auto_20200314_1522.py index 0e764f58c..1a39b805e 100644 --- a/budgetportal/migrations/0051_auto_20200314_1522.py +++ b/budgetportal/migrations/0051_auto_20200314_1522.py @@ -16,6 +16,7 @@ class Migration(migrations.Migration): field=models.IntegerField(), ), migrations.AlterUniqueTogether( - name="infraproject", unique_together={("sphere_slug", "IRM_project_id")}, + name="infraproject", + unique_together={("sphere_slug", "IRM_project_id")}, ), ] diff --git a/budgetportal/migrations/0053_custompage.py b/budgetportal/migrations/0053_custompage.py index 9bbe7db95..c74c46374 100644 --- a/budgetportal/migrations/0053_custompage.py +++ b/budgetportal/migrations/0053_custompage.py @@ -28,7 +28,9 @@ class Migration(migrations.Migration): ), ), ], - options={"abstract": False,}, + options={ + "abstract": False, + }, bases=("wagtailcore.page", budgetportal.models.NavContextMixin), ), ] diff --git a/budgetportal/migrations/0057_mainmenuitem_submenuitem.py b/budgetportal/migrations/0057_mainmenuitem_submenuitem.py index 8604ff2c7..dc394f52f 100644 --- a/budgetportal/migrations/0057_mainmenuitem_submenuitem.py +++ b/budgetportal/migrations/0057_mainmenuitem_submenuitem.py @@ -36,7 +36,9 @@ class Migration(migrations.Migration): ), ("align_right", models.BooleanField()), ], - options={"abstract": False,}, + options={ + "abstract": False, + }, ), migrations.CreateModel( name="SubMenuItem", @@ -68,6 +70,8 @@ class Migration(migrations.Migration): ), ), ], - options={"abstract": False,}, + options={ + "abstract": False, + }, ), ] diff --git a/budgetportal/migrations/0058_auto_20200327_1414.py b/budgetportal/migrations/0058_auto_20200327_1414.py index 86e56f730..bf02085f5 100644 --- a/budgetportal/migrations/0058_auto_20200327_1414.py +++ b/budgetportal/migrations/0058_auto_20200327_1414.py @@ -11,10 +11,12 @@ class Migration(migrations.Migration): operations = [ migrations.AlterModelOptions( - name="mainmenuitem", options={"ordering": ["main_menu_item_order"]}, + name="mainmenuitem", + options={"ordering": ["main_menu_item_order"]}, ), migrations.AlterModelOptions( - name="submenuitem", options={"ordering": ["sub_menu_item_order"]}, + name="submenuitem", + options={"ordering": ["sub_menu_item_order"]}, ), migrations.AddField( model_name="mainmenuitem", diff --git a/budgetportal/migrations/0059_notice.py b/budgetportal/migrations/0059_notice.py index 2f3582871..6b58862a9 100644 --- a/budgetportal/migrations/0059_notice.py +++ b/budgetportal/migrations/0059_notice.py @@ -32,6 +32,8 @@ class Migration(migrations.Migration): ), ), ], - options={"ordering": ["notice_order"],}, + options={ + "ordering": ["notice_order"], + }, ), ] diff --git a/budgetportal/migrations/0060_auto_20200416_1218.py b/budgetportal/migrations/0060_auto_20200416_1218.py index 28ec5e523..b6f7fd3c6 100644 --- a/budgetportal/migrations/0060_auto_20200416_1218.py +++ b/budgetportal/migrations/0060_auto_20200416_1218.py @@ -12,9 +12,13 @@ class Migration(migrations.Migration): operations = [ migrations.AlterField( - model_name="faq", name="content", field=ckeditor.fields.RichTextField(), + model_name="faq", + name="content", + field=ckeditor.fields.RichTextField(), ), migrations.AlterField( - model_name="notice", name="content", field=ckeditor.fields.RichTextField(), + model_name="notice", + name="content", + field=ckeditor.fields.RichTextField(), ), ] diff --git a/budgetportal/models/__init__.py b/budgetportal/models/__init__.py index e0c1d7f81..b4d16591a 100644 --- a/budgetportal/models/__init__.py +++ b/budgetportal/models/__init__.py @@ -113,7 +113,7 @@ def get_absolute_url(self): return reverse("infrastructure-projects", args=[self.project_slug]) def calculate_projected_expenditure(self): - """ Calculate sum of predicted amounts from a list of records """ + """Calculate sum of predicted amounts from a list of records""" projected_records_for_project = InfrastructureProjectPart.objects.filter( budget_phase="MTEF", project_slug=self.project_slug ) @@ -124,7 +124,7 @@ def calculate_projected_expenditure(self): @staticmethod def _parse_coordinate(coordinate): - """ Expects a single set of coordinates (lat, long) split by a comma """ + """Expects a single set of coordinates (lat, long) split by a comma""" if not isinstance(coordinate, str): raise TypeError("Invalid type for coordinate parsing") lat_long = [float(x) for x in coordinate.split(",")] @@ -153,7 +153,7 @@ def clean_coordinates(cls, raw_coordinate_string): @staticmethod def _get_province_from_coord(coordinate): - """ Expects a cleaned coordinate """ + """Expects a cleaned coordinate""" key = f"coordinate province {coordinate['latitude']}, {coordinate['longitude']}" province_name = cache.get(key, default="cache-miss") if province_name == "cache-miss": @@ -179,7 +179,7 @@ def _get_province_from_coord(coordinate): @staticmethod def _get_province_from_project_name(project_name): - """ Searches name of project for province name or abbreviation """ + """Searches name of project for province name or abbreviation""" project_name_slug = slugify(project_name) new_dict = {} for prov_name in prov_abbrev.keys(): @@ -191,7 +191,7 @@ def _get_province_from_project_name(project_name): @classmethod def get_provinces(cls, cleaned_coordinates=None, project_name=""): - """ Returns a list of provinces based on values in self.coordinates """ + """Returns a list of provinces based on values in self.coordinates""" provinces = set() if cleaned_coordinates: for c in cleaned_coordinates: @@ -401,7 +401,8 @@ def get_absolute_url(self): @property def csv_download_url(self): return reverse( - "infra-project-detail-csv-download", args=(self.id, self.get_slug()), + "infra-project-detail-csv-download", + args=(self.id, self.get_slug()), ) @@ -668,7 +669,10 @@ def clean(self): class PostPage(NavContextMixin, Page): parent_page_types = ["budgetportal.PostIndexPage"] body = StreamField( - [("section", SectionBlock()), ("html", wagtail_blocks.RawHTMLBlock()),] + [ + ("section", SectionBlock()), + ("html", wagtail_blocks.RawHTMLBlock()), + ] ) created_at = models.DateTimeField(auto_now_add=True, blank=True, null=True) updated_at = models.DateTimeField(auto_now=True, blank=True, null=True) @@ -755,7 +759,10 @@ class ResourceLink(models.Model): ) sphere_slug = models.CharField( max_length=100, - choices=[("all", "All"),] + SPHERE_SLUG_CHOICES, + choices=[ + ("all", "All"), + ] + + SPHERE_SLUG_CHOICES, default="all", verbose_name="Sphere", help_text="Only show on pages for this sphere or all spheres.", @@ -763,11 +770,18 @@ class ResourceLink(models.Model): panels = [ MultiFieldPanel( - [FieldPanel("title"), FieldPanel("url"), FieldPanel("description"),], + [ + FieldPanel("title"), + FieldPanel("url"), + FieldPanel("description"), + ], heading="Content", ), MultiFieldPanel( - [FieldPanel("resource_link_order"), FieldPanel("sphere_slug"),], + [ + FieldPanel("resource_link_order"), + FieldPanel("sphere_slug"), + ], heading="Display options", ), ] diff --git a/budgetportal/models/government.py b/budgetportal/models/government.py index 5663f1f2e..53bdb704e 100644 --- a/budgetportal/models/government.py +++ b/budgetportal/models/government.py @@ -18,8 +18,14 @@ NATIONAL_SLUG = "national" PROVINCIAL_SLUG = "provincial" SPHERE_SLUG_CHOICES = [ - (NATIONAL_SLUG, "National",), - (PROVINCIAL_SLUG, "Provincial",), + ( + NATIONAL_SLUG, + "National", + ), + ( + PROVINCIAL_SLUG, + "Provincial", + ), ] # Budget Phase IDs for the 7-year overview period @@ -109,11 +115,14 @@ def __str__(self): return "<%s %s>" % (self.__class__.__name__, self.get_url_path()) - class Sphere(models.Model): organisational_unit = "sphere" name = models.CharField(max_length=200) - slug = AutoSlugField(populate_from="name", max_length=200, always_update=True,) + slug = AutoSlugField( + populate_from="name", + max_length=200, + always_update=True, + ) financial_year = models.ForeignKey( FinancialYear, on_delete=models.CASCADE, related_name="spheres" ) @@ -272,7 +281,7 @@ def create_dataset(self, name, title, group_name): return Dataset.from_package(ckan.action.package_create(**dataset_fields)) def get_latest_website_url(self): - """ Always return the latest available non-null URL, even for old departments. """ + """Always return the latest available non-null URL, even for old departments.""" newer_departments = Department.objects.filter( government__slug=self.government.slug, government__sphere__slug=self.government.sphere.slug, @@ -282,11 +291,11 @@ def get_latest_website_url(self): return newer_departments.first().website_url if newer_departments else None def get_url_path(self): - """ e.g. 2018-19/national/departments/military-veterans """ + """e.g. 2018-19/national/departments/military-veterans""" return "%s/departments/%s" % (self.government.get_url_path(), self.slug) def get_preview_url_path(self): - """ e.g. 2018-19/previews/national/south-africa/agriculture-and-fisheries """ + """e.g. 2018-19/previews/national/south-africa/agriculture-and-fisheries""" return "%s/previews/%s/%s/%s" % ( self.government.sphere.financial_year.slug, self.government.sphere.slug, @@ -301,8 +310,8 @@ def get_financial_year(self): return self.government.sphere.financial_year def get_latest_department_instance(self): - """ Try to find the department in the most recent year with the same slug. - Continue traversing backwards in time until found, or until the original year has been reached. """ + """Try to find the department in the most recent year with the same slug. + Continue traversing backwards in time until found, or until the original year has been reached.""" newer_departments = Department.objects.filter( government__slug=self.government.slug, government__sphere__slug=self.government.sphere.slug, @@ -961,7 +970,7 @@ def _get_budget_direct_charges(self, openspending_api): return subprog_dict.values() if subprog_dict else None def get_all_budget_totals_by_year_and_phase(self): - """ Returns the total for each year:phase combination from the expenditure time series dataset. """ + """Returns the total for each year:phase combination from the expenditure time series dataset.""" dataset = get_expenditure_time_series_dataset(self.government.sphere.slug) if not dataset: return None @@ -1003,8 +1012,8 @@ def get_all_budget_totals_by_year_and_phase(self): return total_budgets def get_national_expenditure_treemap(self, financial_year_id, budget_phase): - """ Returns a data object for each department, year and phase. Adds additional data required for the Treemap. - From the Expenditure Time Series dataset. """ + """Returns a data object for each department, year and phase. Adds additional data required for the Treemap. + From the Expenditure Time Series dataset.""" # Take budget sphere, year and phase as positional arguments from URL # Output expenditure specific to sphere:year:phase scope, simple list of objects try: @@ -1112,7 +1121,7 @@ def get_national_expenditure_treemap(self, financial_year_id, budget_phase): ) def get_provincial_expenditure_treemap(self, financial_year_id, budget_phase): - """ Returns a list of department objects nested in provinces. """ + """Returns a list of department objects nested in provinces.""" # Take budget sphere, year and phase as positional arguments from URL # Output expenditure specific to sphere:year:phase scope, simple list of objects try: diff --git a/budgetportal/openspending.py b/budgetportal/openspending.py index 0acc91845..c248c57ea 100644 --- a/budgetportal/openspending.py +++ b/budgetportal/openspending.py @@ -101,8 +101,8 @@ def filter_dept(self, result, dept_name): @staticmethod def aggregate_by_refs(aggregate_refs, cells): - """ Simulates a basic version of aggregation via Open Spending API - Accepts a list of cells and a list of any number of column references. """ + """Simulates a basic version of aggregation via Open Spending API + Accepts a list of cells and a list of any number of column references.""" aggregated_cells = list() unique_reference_combos = list() diff --git a/budgetportal/summaries.py b/budgetportal/summaries.py index b1c81ed11..cae35bec7 100644 --- a/budgetportal/summaries.py +++ b/budgetportal/summaries.py @@ -21,7 +21,7 @@ def get_focus_area_preview(financial_year): - """ Returns data for the focus area preview pages. """ + """Returns data for the focus area preview pages.""" national_expenditure_results, national_os_api = get_focus_area_data( financial_year, "national" @@ -234,7 +234,7 @@ def get_focus_area_url_path(financial_year_slug, name): def get_consolidated_expenditure_treemap(financial_year): - """ Returns a data object for each function group for a specific year. Used by the consolidated treemap. """ + """Returns a data object for each function group for a specific year. Used by the consolidated treemap.""" expenditure = [] dataset = get_consolidated_expenditure_budget_dataset(financial_year) @@ -336,15 +336,19 @@ def get_preview_page(financial_year_id, phase_slug, government_slug, sphere_slug ] # Used to determine programmes for departments - expenditure_results_filter_government_programme_breakdown = openspending_api.aggregate_by_refs( - [department_ref, geo_ref, programme_ref], - expenditure_results_filter_government_complete_breakdown, + expenditure_results_filter_government_programme_breakdown = ( + openspending_api.aggregate_by_refs( + [department_ref, geo_ref, programme_ref], + expenditure_results_filter_government_complete_breakdown, + ) ) # Used to iterate over unique departments and build department objects - expenditure_results_filter_government_department_breakdown = openspending_api.aggregate_by_refs( - [department_ref, geo_ref], - expenditure_results_filter_government_complete_breakdown, + expenditure_results_filter_government_department_breakdown = ( + openspending_api.aggregate_by_refs( + [department_ref, geo_ref], + expenditure_results_filter_government_complete_breakdown, + ) ) total_budget = 0 diff --git a/budgetportal/tasks.py b/budgetportal/tasks.py index d71f800ed..db07f41ba 100644 --- a/budgetportal/tasks.py +++ b/budgetportal/tasks.py @@ -82,7 +82,11 @@ def import_irm_snapshot(snapshot_id): except RowError as e: raise Exception( ("Error on row %d: %s\n\n" "Technical details: \n\n" "%s") - % (e.row_num, e, "\n".join([format_error(e) for e in e.row_result.errors]),) + % ( + e.row_num, + e, + "\n".join([format_error(e) for e in e.row_result.errors]), + ) ) except Exception as e: raise Exception("Error: %s\n\n%s" % (e, traceback.format_exc())) diff --git a/budgetportal/tests/mock_data.py b/budgetportal/tests/mock_data.py index b5987d12a..8ae43baea 100644 --- a/budgetportal/tests/mock_data.py +++ b/budgetportal/tests/mock_data.py @@ -1,160 +1,160 @@ from decimal import Decimal CPI_2019_20 = { - u"1996": { - u"CPI": u"0.081341339073298", - u"Year": u"1996/97", - "financial_year_start": u"1996", + "1996": { + "CPI": "0.081341339073298", + "Year": "1996/97", + "financial_year_start": "1996", "index": Decimal("29.15351953553183659377285178"), }, - u"1997": { - u"CPI": u"0.075536930330016", - u"Year": u"1997/98", - "financial_year_start": u"1997", + "1997": { + "CPI": "0.075536930330016", + "Year": "1997/98", + "financial_year_start": "1997", "index": Decimal("31.35568690956206535036618471"), }, - u"1998": { - u"CPI": u"0.076173777518021", - u"Year": u"1998/99", - "financial_year_start": u"1998", + "1998": { + "CPI": "0.076173777518021", + "Year": "1998/99", + "financial_year_start": "1998", "index": Decimal("33.74416802813576957260265599"), }, - u"1999": { - u"CPI": u"0.037925416364953", - u"Year": u"1999/00", - "financial_year_start": u"1999", + "1999": { + "CPI": "0.037925416364953", + "Year": "1999/00", + "financial_year_start": "1999", "index": Decimal("35.02392965049175369249598743"), }, - u"2000": { - u"CPI": u"0.064969041597628", - u"Year": u"2000/01", - "financial_year_start": u"2000", + "2000": { + "CPI": "0.064969041597628", + "Year": "2000/01", + "financial_year_start": "2000", "index": Decimal("37.29940079286694913746974641"), }, - u"2001": { - u"CPI": u"0.052898788077301", - u"Year": u"2001/02", - "financial_year_start": u"2001", + "2001": { + "CPI": "0.052898788077301", + "Year": "2001/02", + "financial_year_start": "2001", "index": Decimal("39.27249389081913077278894942"), }, - u"2002": { - u"CPI": u"0.103981956758438", - u"Year": u"2002/03", - "financial_year_start": u"2002", + "2002": { + "CPI": "0.103981956758438", + "Year": "2002/03", + "financial_year_start": "2002", "index": Decimal("43.35612465237030615432841586"), }, - u"2003": { - u"CPI": u"0.033392039450511", - u"Year": u"2003/04", - "financial_year_start": u"2003", + "2003": { + "CPI": "0.033392039450511", + "Year": "2003/04", + "financial_year_start": "2003", "index": Decimal("44.80387407718352793313968934"), }, - u"2004": { - u"CPI": u"0.019905924057536", - u"Year": u"2004/05", - "financial_year_start": u"2004", + "2004": { + "CPI": "0.019905924057536", + "Year": "2004/05", + "financial_year_start": "2004", "index": Decimal("45.69573659204734907313347654"), }, - u"2005": { - u"CPI": u"0.036227524898069", - u"Year": u"2005/06", - "financial_year_start": u"2005", + "2005": { + "CPI": "0.036227524898069", + "Year": "2005/06", + "financial_year_start": "2005", "index": Decimal("47.35118002717134708630016805"), }, - u"2006": { - u"CPI": u"0.051860930142553", - u"Year": u"2006/07", - "financial_year_start": u"2006", + "2006": { + "CPI": "0.051860930142553", + "Year": "2006/07", + "financial_year_start": "2006", "index": Decimal("49.80685626672793118196184207"), }, - u"2007": { - u"CPI": u"0.081345434475992", - u"Year": u"2007/08", - "financial_year_start": u"2007", + "2007": { + "CPI": "0.081345434475992", + "Year": "2007/08", + "financial_year_start": "2007", "index": Decimal("53.85841662962819963199302250"), }, - u"2008": { - u"CPI": u"0.098760881277115", - u"Year": u"2008/09", - "financial_year_start": u"2008", + "2008": { + "CPI": "0.098760881277115", + "Year": "2008/09", + "financial_year_start": "2008", "index": Decimal("59.17752132016030645441194773"), }, - u"2009": { - u"CPI": u"0.064516129032258", - u"Year": u"2009/10", - "financial_year_start": u"2009", + "2009": { + "CPI": "0.064516129032258", + "Year": "2009/10", + "financial_year_start": "2009", "index": Decimal("62.99542592146096756905005273"), }, - u"2010": { - u"CPI": u"0.038181818181818", - u"Year": u"2010/11", - "financial_year_start": u"2010", + "2010": { + "CPI": "0.038181818181818", + "Year": "2010/11", + "financial_year_start": "2010", "index": Decimal("65.40070582028037487706361448"), }, - u"2011": { - u"CPI": u"0.055458260361938", - u"Year": u"2011/12", - "financial_year_start": u"2011", + "2011": { + "CPI": "0.055458260361938", + "Year": "2011/12", + "financial_year_start": "2011", "index": Decimal("69.02771519151599784307391477"), }, - u"2012": { - u"CPI": u"0.055420353982301", - u"Year": u"2012/13", - "financial_year_start": u"2012", + "2012": { + "CPI": "0.055420353982301", + "Year": "2012/13", + "financial_year_start": "2012", "index": Decimal("72.85325560201927070902566593"), }, - u"2013": { - u"CPI": u"0.058170003144324", - u"Year": u"2013/14", - "financial_year_start": u"2013", + "2013": { + "CPI": "0.058170003144324", + "Year": "2013/14", + "financial_year_start": "2013", "index": Decimal("77.09112970946297175373333027"), }, - u"2014": { - u"CPI": u"0.056259904912837", - u"Year": u"2014/15", - "financial_year_start": u"2014", + "2014": { + "CPI": "0.056259904912837", + "Year": "2014/15", + "financial_year_start": "2014", "index": Decimal("81.42826933654054200675012982"), }, - u"2015": { - u"CPI": u"0.051669167291823", - u"Year": u"2015/16", - "financial_year_start": u"2015", + "2015": { + "CPI": "0.051669167291823", + "Year": "2015/16", + "financial_year_start": "2015", "index": Decimal("85.63560020717387631656468800"), }, - u"2016": { - u"CPI": u"0.062951404369147", - u"Year": u"2016/17", - "financial_year_start": u"2016", + "2016": { + "CPI": "0.062951404369147", + "Year": "2016/17", + "financial_year_start": "2016", "index": Decimal("91.02648150421028761249239849"), }, - u"2017": { - u"CPI": u"0.047143695998659", - u"Year": u"2017/18", - "financial_year_start": u"2017", + "2017": { + "CPI": "0.047143695998659", + "Year": "2017/18", + "financial_year_start": "2017", "index": Decimal("95.31780627607233362007115993"), }, - u"2018": { - u"CPI": u"0.049121920728709", - u"Year": u"2018/19", - "financial_year_start": u"2018", + "2018": { + "CPI": "0.049121920728709", + "Year": "2018/19", + "financial_year_start": "2018", "index": 100, }, - u"2019": { - u"CPI": u"0.051581145336389", - u"Year": u"2019/20", - "financial_year_start": u"2019", + "2019": { + "CPI": "0.051581145336389", + "Year": "2019/20", + "financial_year_start": "2019", "index": Decimal("105.158114533638900"), }, - u"2020": { - u"CPI": u"0.054786768395168", - u"Year": u"2020/21", - "financial_year_start": u"2020", + "2020": { + "CPI": "0.054786768395168", + "Year": "2020/21", + "financial_year_start": "2020", "index": Decimal("110.9193877994659244141042168"), }, - u"2021": { - u"CPI": u"0.054285094208856", - u"Year": u"2021/22", - "financial_year_start": u"2021", + "2021": { + "CPI": "0.054285094208856", + "Year": "2021/22", + "financial_year_start": "2021", "index": Decimal("116.9406572157485649289660142"), }, } diff --git a/budgetportal/tests/test_datasets.py b/budgetportal/tests/test_datasets.py index f97303714..0534e0ccb 100644 --- a/budgetportal/tests/test_datasets.py +++ b/budgetportal/tests/test_datasets.py @@ -29,16 +29,16 @@ def setUp(self): def test_get_latest_cpi_resource(self): results = [ { - "financial_year": [u"2020-21"], + "financial_year": ["2020-21"], "resources": [ - {"format": u"CSV", "id": u"0c173948-9674-4ca9-aec6-f144bde5cc1e"} + {"format": "CSV", "id": "0c173948-9674-4ca9-aec6-f144bde5cc1e"} ], }, { - "financial_year": [u"2018-19"], + "financial_year": ["2018-19"], "resources": [ - {"format": u"XLSX", "id": u"d1f96183-83e5-4ff1-87f5-c58e279b6f63"}, - {"format": u"CSV", "id": u"5b315ff0-55e9-4ba8-b88c-2d70093bfe9d"}, + {"format": "XLSX", "id": "d1f96183-83e5-4ff1-87f5-c58e279b6f63"}, + {"format": "CSV", "id": "5b315ff0-55e9-4ba8-b88c-2d70093bfe9d"}, ], }, ] @@ -52,9 +52,9 @@ def test_get_latest_cpi_resource(self): def test_get_latest_cpi_resource_multiple_financial_year_values(self): results = [ { - "financial_year": [u"2019-20", "2020-21"], + "financial_year": ["2019-20", "2020-21"], "resources": [ - {"format": u"CSV", "id": u"0c173948-9674-4ca9-aec6-f144bde5cc1e"} + {"format": "CSV", "id": "0c173948-9674-4ca9-aec6-f144bde5cc1e"} ], } ] diff --git a/budgetportal/tests/test_department.py b/budgetportal/tests/test_department.py index e6ccc9a9c..4ee01b862 100644 --- a/budgetportal/tests/test_department.py +++ b/budgetportal/tests/test_department.py @@ -177,7 +177,9 @@ def test_no_cells_null_response(self, mock_get_dataset): self.assertEqual(result, None) @mock.patch("budgetportal.models.government.get_expenditure_time_series_dataset") - @mock.patch("budgetportal.models.government.get_cpi", return_value=mock_data.CPI_2019_20) + @mock.patch( + "budgetportal.models.government.get_cpi", return_value=mock_data.CPI_2019_20 + ) def test_complete_data_no_notices(self, mock_get_cpi, mock_get_dataset): mock_get_dataset.return_value = self.mock_dataset @@ -185,7 +187,9 @@ def test_complete_data_no_notices(self, mock_get_cpi, mock_get_dataset): self.assertEqual(result["notices"], []) @mock.patch("budgetportal.models.government.get_expenditure_time_series_dataset") - @mock.patch("budgetportal.models.government.get_cpi", return_value=mock_data.CPI_2019_20) + @mock.patch( + "budgetportal.models.government.get_cpi", return_value=mock_data.CPI_2019_20 + ) def test_missing_data_prog_did_not_exist(self, mock_get_cpi, mock_get_dataset): """ Here we feed an incomplete set of cells and expect it to tell us that @@ -267,7 +271,9 @@ def test_no_cells_null_response(self, mock_get_dataset): self.assertEqual(result, None) @mock.patch("budgetportal.models.government.get_expenditure_time_series_dataset") - @mock.patch("budgetportal.models.government.get_cpi", return_value=mock_data.CPI_2019_20) + @mock.patch( + "budgetportal.models.government.get_cpi", return_value=mock_data.CPI_2019_20 + ) def test_complete_data_no_notices(self, mock_get_cpi, mock_get_dataset): mock_get_dataset.return_value = self.mock_dataset self.mock_openspending_api.aggregate_by_refs = Mock( @@ -278,7 +284,9 @@ def test_complete_data_no_notices(self, mock_get_cpi, mock_get_dataset): self.assertEqual(result["notices"], []) @mock.patch("budgetportal.models.government.get_expenditure_time_series_dataset") - @mock.patch("budgetportal.models.government.get_cpi", return_value=mock_data.CPI_2019_20) + @mock.patch( + "budgetportal.models.government.get_cpi", return_value=mock_data.CPI_2019_20 + ) def test_missing_data_not_published(self, mock_get_cpi, mock_get_dataset): """ Here we feed an incomplete set of cells and expect it to tell us that @@ -302,7 +310,9 @@ def test_missing_data_not_published(self, mock_get_cpi, mock_get_dataset): ) @mock.patch("budgetportal.models.government.get_expenditure_time_series_dataset") - @mock.patch("budgetportal.models.government.get_cpi", return_value=mock_data.CPI_2019_20) + @mock.patch( + "budgetportal.models.government.get_cpi", return_value=mock_data.CPI_2019_20 + ) def test_missing_data_dept_did_not_exist(self, mock_get_cpi, mock_get_dataset): """ Here we feed an incomplete set of cells and expect it to tell us @@ -325,7 +335,7 @@ def test_missing_data_dept_did_not_exist(self, mock_get_cpi, mock_get_dataset): class DepartmentWebsiteUrlTestCase(TestCase): - """ Integration test to verify that website urls are retrieved and output correctly """ + """Integration test to verify that website urls are retrieved and output correctly""" def setUp(self): year_old = FinancialYear.objects.create(slug="2017-18") @@ -356,8 +366,8 @@ def setUp(self): ) def test_website_url_always_returns_latest_department_year(self): - """ Make sure that any given department for any given year always returns the website url of the - latest department instance in that sphere, where it is not null """ + """Make sure that any given department for any given year always returns the website url of the + latest department instance in that sphere, where it is not null""" self.assertEqual( self.department.get_latest_website_url(), "https://governmentwebsite.co.za" ) @@ -368,7 +378,7 @@ def test_website_url_always_returns_latest_department_year(self): class NationalTreemapExpenditureByDepartmentTestCase(TestCase): - """ Unit tests for the treemap expenditure by department function. """ + """Unit tests for the treemap expenditure by department function.""" def setUp(self): self.mock_data = TREEMAP_MOCK_DATA diff --git a/budgetportal/tests/test_featured_infra_projects.py b/budgetportal/tests/test_featured_infra_projects.py index 3f4fbc72b..405191638 100644 --- a/budgetportal/tests/test_featured_infra_projects.py +++ b/budgetportal/tests/test_featured_infra_projects.py @@ -5,7 +5,7 @@ class ProjectedExpenditureTestCase(TestCase): - """ Unit tests for get_projected_expenditure function """ + """Unit tests for get_projected_expenditure function""" fixtures = ["test-infrastructure-pages-detail"] @@ -18,7 +18,7 @@ def test_success(self): class CoordinatesTestCase(TestCase): - """ Unit tests for parsing coordinates """ + """Unit tests for parsing coordinates""" def test_success_simple_format(self): raw_coord_string = "-26.378582,27.654933" @@ -54,7 +54,7 @@ def test_empty_response_for_invalid_value(self): class ExpenditureTestCase(TestCase): - """ Unit tests for expenditure functions """ + """Unit tests for expenditure functions""" fixtures = ["test-infrastructure-pages-detail"] @@ -152,7 +152,7 @@ def setUp(self): @mock.patch("requests.get", return_value=empty_ckan_response) def test_success_empty_projects(self, mock_get): - """ Test that it exists and that the correct years are linked. """ + """Test that it exists and that the correct years are linked.""" InfrastructureProjectPart.objects.all().delete() c = Client() response = c.get("/json/infrastructure-projects.json") @@ -170,7 +170,7 @@ def test_success_empty_projects(self, mock_get): @mock.patch("requests.get", side_effect=mocked_requests_get) def test_success_with_projects(self, mock_get): - """ Test that it exists and that the correct years are linked. """ + """Test that it exists and that the correct years are linked.""" c = Client() response = c.get("/json/infrastructure-projects.json") content = response.json() @@ -242,7 +242,7 @@ def setUp(self): @mock.patch("requests.get", side_effect=mocked_requests_get) def test_success_with_projects(self, mock_get): - """ Test that it exists and that the correct years are linked. """ + """Test that it exists and that the correct years are linked.""" c = Client() response = c.get( "/json/infrastructure-projects/{}.json".format(self.project.project_slug) diff --git a/budgetportal/tests/test_featured_projects.py b/budgetportal/tests/test_featured_projects.py index 4b50071ba..564c8441c 100644 --- a/budgetportal/tests/test_featured_projects.py +++ b/budgetportal/tests/test_featured_projects.py @@ -48,7 +48,7 @@ def test_ppp_project_detail_page_fields(self): project_title = selenium.find_element_by_css_selector("#project-title").text budget = selenium.find_element_by_css_selector("#total-budget").text line = selenium.find_element_by_css_selector(".recharts-line") - self.assertEqual(partnership_type, u"Fake Partnership") - self.assertEqual(project_title, u"School Infrastructure Backlogs Grant") - self.assertEqual(budget, u"R4 billion") + self.assertEqual(partnership_type, "Fake Partnership") + self.assertEqual(project_title, "School Infrastructure Backlogs Grant") + self.assertEqual(budget, "R4 billion") self.assertEqual(line.is_displayed(), True) diff --git a/budgetportal/tests/test_infra_project_chart.py b/budgetportal/tests/test_infra_project_chart.py index 47012902b..51b98382e 100644 --- a/budgetportal/tests/test_infra_project_chart.py +++ b/budgetportal/tests/test_infra_project_chart.py @@ -30,7 +30,7 @@ def setUp(self): def test_dates_are_end_of_quarters(self): """Test that all dates are end day of a quarter""" snapshots_data = time_series_data([self.project_snapshot]) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 4) # Q1->06-30, Q2->09-30, Q3->12-31, Q4->03-31 @@ -42,7 +42,7 @@ def test_dates_are_end_of_quarters(self): def test_dates_match_with_quarters(self): """Test that dates and quarter_labels match""" snapshots_data = time_series_data([self.project_snapshot]) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 4) # Q1->06-30, Q2->09-30, Q3->12-31, Q4->03-31 @@ -72,7 +72,7 @@ def setUp(self): def test_estimated_total_project_cost_is_null(self): """Test that total project cost for Q1 (which created by Q2 snapshot) is Null""" snapshots_data = time_series_data([self.project_snapshot]) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 2) # Check Q1 values @@ -81,7 +81,7 @@ def test_estimated_total_project_cost_is_null(self): def test_estimated_total_project_cost_assigned_correctly(self): """Test that total project cost for Q2 is 100""" snapshots_data = time_series_data([self.project_snapshot]) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 2) # Check Q2 values @@ -102,7 +102,7 @@ def setUp(self): def test_status_is_null(self): """Test that status for Q1 (which created by Q2 snapshot) is Null""" snapshots_data = time_series_data([self.project_snapshot]) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 2) # Check Q1 values @@ -111,7 +111,7 @@ def test_status_is_null(self): def test_status_assigned_correctly(self): """Test that status for Q2 is Tender""" snapshots_data = time_series_data([self.project_snapshot]) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 2) # Check Q2 values @@ -135,7 +135,7 @@ def setUp(self): def test_q1_updated_after_q2_snapshot_inserted(self): """Test that Q1 values are updated correctly when Q2 snapshot is added""" snapshots_data = time_series_data([self.project_snapshot]) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 1) # Check Q1 values @@ -156,7 +156,7 @@ def test_q1_updated_after_q2_snapshot_inserted(self): snapshots_data = time_series_data( [self.project_snapshot, self.project_snapshot_2] ) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 2) # Check Q1 values @@ -192,7 +192,7 @@ def test_q1_q2_updated_after_q3_snapshot_inserted(self): snapshots_data = time_series_data( [self.project_snapshot, self.project_snapshot_2] ) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 2) # Check Q1 values @@ -218,7 +218,7 @@ def test_q1_q2_updated_after_q3_snapshot_inserted(self): snapshots_data = time_series_data( [self.project_snapshot, self.project_snapshot_2, self.project_snapshot_3] ) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 3) # Check Q1 values @@ -249,7 +249,7 @@ def setUp(self): def test_total_spends_are_correct(self): """Test that total spends are none because of actual_expenditure_q1""" snapshots_data = time_series_data([self.project_snapshot]) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 3) # Check total_spent_to_date values for Q1, Q2 and Q3 @@ -277,7 +277,7 @@ def test_correct_value_used_for_previous_total(self): Q2 snapshot's expenditure_from_previous_years_total updates total_spent of Q1 chart item. """ snapshots_data = time_series_data([self.project_snapshot]) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 1) self.assertEqual(snapshots_data[0]["total_spent_to_date"], 110) @@ -295,7 +295,7 @@ def test_correct_value_used_for_previous_total(self): snapshots_data = time_series_data( [self.project_snapshot, self.project_snapshot_2] ) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 2) # Check total_spent_to_date values for Q1 and Q2 @@ -322,7 +322,7 @@ def test_total_spends_are_none(self): """Test that Q1 and Q2 total_spent values when expenditure_ from_previous_years_total is empty.""" snapshots_data = time_series_data([self.project_snapshot]) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 2) # Check total_spent_to_date values for Q1 and Q2 @@ -344,7 +344,7 @@ def setUp(self): def test_two_snapshots_emitted(self): """Test that if the first snapshot is Q2, items are created for Q1 and Q2 but nothing later than Q2.""" snapshots_data = time_series_data([self.project_snapshot]) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 2) # Check Q1 values @@ -380,7 +380,7 @@ def test_six_snapshots_emitted(self): snapshots_data = time_series_data( [self.project_snapshot, self.project_snapshot_2] ) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 6) # Check 2018's Q1 and Q2 in a row @@ -435,7 +435,7 @@ def test_total_spent_to_dates_are_correct(self): snapshots_data = time_series_data( [self.project_snapshot, self.project_snapshot_2] ) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 5) # Check that 2019 Q1 Snapshot's total_spent_to_date is correct @@ -457,7 +457,7 @@ def setUp(self): def test_label_is_assigned_to_q1(self): """Test that financial year label is correctly assigned for Q1""" snapshots_data = time_series_data([self.project_snapshot]) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 2) # Check Q1 values @@ -467,7 +467,7 @@ def test_label_is_assigned_to_q1(self): def test_label_is_empty_for_q2(self): """Test that financial year label is empty for quarters except Q1""" snapshots_data = time_series_data([self.project_snapshot]) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 2) # Check Q2 values @@ -489,7 +489,7 @@ def setUp(self): def test_label_is_correct(self): """Test that quarter labels start with 'END Q' and ends with (1,2,3,4)""" snapshots_data = time_series_data([self.project_snapshot]) - snapshots_data = snapshots_data[u"snapshots"] + snapshots_data = snapshots_data["snapshots"] self.assertEqual(len(snapshots_data), 4) # Check quarter label texts for all quarters @@ -519,7 +519,7 @@ def setUp(self): def test_events_assigned_correctly(self): """Test that all dates are assigned correctly""" events_data = time_series_data([self.project_snapshot]) - events_data = events_data[u"events"] + events_data = events_data["events"] self.assertEqual(len(events_data), 5) # Project Start Date @@ -541,7 +541,7 @@ def test_events_when_latest_snapshot_has_empty_dates(self): irm_snapshot=irm_snapshot_2, project=self.project, start_date="2029-09-30" ) events_data = time_series_data([self.project_snapshot, self.project_snapshot_2]) - events_data = events_data[u"events"] + events_data = events_data["events"] self.assertEqual(len(events_data), 1) # Project Start Date diff --git a/budgetportal/tests/test_infra_projects.py b/budgetportal/tests/test_infra_projects.py index 3e1bc6623..9e71e9021 100644 --- a/budgetportal/tests/test_infra_projects.py +++ b/budgetportal/tests/test_infra_projects.py @@ -237,11 +237,11 @@ def test_project_detail_page_fields(self): selenium = self.selenium self.wait.until( EC.text_to_be_present_in_element( - (By.CSS_SELECTOR, ".page-heading"), u"BLUE JUNIOR SECONDARY SCHOOL" + (By.CSS_SELECTOR, ".page-heading"), "BLUE JUNIOR SECONDARY SCHOOL" ) ) title = selenium.find_element_by_css_selector(".page-heading").text - self.assertEqual(title, u"BLUE JUNIOR SECONDARY SCHOOL") + self.assertEqual(title, "BLUE JUNIOR SECONDARY SCHOOL") source = selenium.find_element_by_css_selector( ".primary-funding-source-field" @@ -256,9 +256,9 @@ def test_project_detail_page_fields(self): ".header__download" ).get_attribute("href") - self.assertEqual(source, u"Education Infrastructure Grant") - self.assertEqual(investment, u"Upgrading and Additions") - self.assertEqual(funding_status, u"Tabled") + self.assertEqual(source, "Education Infrastructure Grant") + self.assertEqual(investment, "Upgrading and Additions") + self.assertEqual(funding_status, "Tabled") self.assertIn(self.project.csv_download_url, csv_download_url) department = selenium.find_element_by_css_selector(".department-field").text @@ -270,12 +270,12 @@ def test_project_detail_page_fields(self): ".project-number-field" ).text - self.assertEqual(department, u"Education") + self.assertEqual(department, "Education") self.assertEqual( - budget_programme, u"Programme 2 - Public Ordinary School Education" + budget_programme, "Programme 2 - Public Ordinary School Education" ) - self.assertEqual(project_status, u"Construction") - self.assertEqual(project_number, u"W/50042423/WS") + self.assertEqual(project_status, "Construction") + self.assertEqual(project_number, "W/50042423/WS") province = selenium.find_element_by_css_selector(".province-field").text local_muni = selenium.find_element_by_css_selector( @@ -286,10 +286,10 @@ def test_project_detail_page_fields(self): ).text gps_location = selenium.find_element_by_css_selector(".coordinates-field").text - self.assertEqual(province, u"KwaZulu-Natal") - self.assertEqual(local_muni, u"Dr Nkosazana Dlamini Zuma") - self.assertEqual(district_muni, u"Harry Gwala") - self.assertEqual(gps_location, u"Not available") + self.assertEqual(province, "KwaZulu-Natal") + self.assertEqual(local_muni, "Dr Nkosazana Dlamini Zuma") + self.assertEqual(district_muni, "Harry Gwala") + self.assertEqual(gps_location, "Not available") implementing_agent = selenium.find_element_by_css_selector( ".program-implementing-agent-field" @@ -304,17 +304,17 @@ def test_project_detail_page_fields(self): ".other-service-providers-field" ).text - self.assertEqual(implementing_agent, u"DOPW") - self.assertEqual(principle_agent, u"PRINCIPLE AGENT") - self.assertEqual(main_contractor, u"MAIN CONTRACTOR") - self.assertEqual(others, u"OTHERS") + self.assertEqual(implementing_agent, "DOPW") + self.assertEqual(principle_agent, "PRINCIPLE AGENT") + self.assertEqual(main_contractor, "MAIN CONTRACTOR") + self.assertEqual(others, "OTHERS") professional_fees = selenium.find_element_by_css_selector( "#total-professional-fees-field" ).text - self.wait_until_text_in("#total-construction-costs-field", u"R 562,000") - self.assertEqual(professional_fees, u"R 118,000") + self.wait_until_text_in("#total-construction-costs-field", "R 562,000") + self.assertEqual(professional_fees, "R 118,000") expenditure_from_prev = selenium.find_element_by_css_selector( ".expenditure-from-previous-years-total-field" @@ -329,10 +329,10 @@ def test_project_detail_page_fields(self): ".variation-orders-field" ).text - self.assertEqual(expenditure_from_prev, u"R 556,479") - self.assertEqual(const_cost_from_prev, u"R 0") - self.assertEqual(prof_cost_from_prev, u"R 118,000") - self.assertEqual(variation_order, u"R 0") + self.assertEqual(expenditure_from_prev, "R 556,479") + self.assertEqual(const_cost_from_prev, "R 0") + self.assertEqual(prof_cost_from_prev, "R 118,000") + self.assertEqual(variation_order, "R 0") total_main_approp = selenium.find_element_by_css_selector( ".main-appropriation-total-field" @@ -344,17 +344,17 @@ def test_project_detail_page_fields(self): ".main-appropriation-professional-fees-field" ).text - self.assertEqual(total_main_approp, u"R 337,000") - self.assertEqual(const_cost_main_approp, u"R 276,000") - self.assertEqual(prof_fees_main_approp, u"R 61,000") + self.assertEqual(total_main_approp, "R 337,000") + self.assertEqual(const_cost_main_approp, "R 276,000") + self.assertEqual(prof_fees_main_approp, "R 61,000") start_date = selenium.find_element_by_css_selector(".start-date-field").text estimated_completion = selenium.find_element_by_css_selector( ".estimated-completion-date-field" ).text - self.assertEqual(start_date, u"2016-06-13") - self.assertEqual(estimated_completion, u"2021-06-30") + self.assertEqual(start_date, "2016-06-13") + self.assertEqual(estimated_completion, "2021-06-30") est_const_start_date = selenium.find_element_by_css_selector( ".estimated-construction-start-date-field" @@ -366,9 +366,9 @@ def test_project_detail_page_fields(self): ".estimated-construction-end-date-field" ).text - self.assertEqual(est_const_start_date, u"2017-02-01") - self.assertEqual(contracted_const_end_date, u"2021-01-01") - self.assertEqual(est__const_end_date, u"2020-12-31") + self.assertEqual(est_const_start_date, "2017-02-01") + self.assertEqual(contracted_const_end_date, "2021-01-01") + self.assertEqual(est__const_end_date, "2020-12-31") class InfraProjectSearchPageTestCase(BaseSeleniumTestCase): @@ -425,7 +425,7 @@ def test_search_homepage_correct_numbers(self): selenium.get("%s%s" % (self.live_server_url, self.url)) self.wait.until( EC.text_to_be_present_in_element( - (By.CSS_SELECTOR, "#num-matching-projects-field"), u"11" + (By.CSS_SELECTOR, "#num-matching-projects-field"), "11" ) ) num_of_projects = selenium.find_element_by_css_selector( @@ -447,7 +447,7 @@ def test_number_updated_after_search(self): selenium.get("%s%s" % (self.live_server_url, self.url)) self.wait.until( EC.text_to_be_present_in_element( - (By.CSS_SELECTOR, "#num-matching-projects-field"), u"11" + (By.CSS_SELECTOR, "#num-matching-projects-field"), "11" ) ) num_of_projects = selenium.find_element_by_css_selector( @@ -464,7 +464,7 @@ def test_number_updated_after_search(self): search_button.click() self.wait.until( EC.text_to_be_present_in_element( - (By.CSS_SELECTOR, "#num-matching-projects-field"), u"5" + (By.CSS_SELECTOR, "#num-matching-projects-field"), "5" ) ) filtered_num_of_projects = selenium.find_element_by_css_selector( @@ -478,7 +478,7 @@ def test_csv_download_button_populating(self): selenium.get("%s%s" % (self.live_server_url, self.url)) self.wait.until( EC.text_to_be_present_in_element( - (By.CSS_SELECTOR, "#num-matching-projects-field"), u"11" + (By.CSS_SELECTOR, "#num-matching-projects-field"), "11" ) ) csv_download_url = selenium.find_element_by_css_selector( @@ -1488,7 +1488,8 @@ def test_csv_download_empty_file(self): csv_download_url = response.data["csv_download_url"] response = self.client.get(csv_download_url) self._test_response_correctness( - response, "infrastructure-projects-q-data-that-won-t-be-found.csv", + response, + "infrastructure-projects-q-data-that-won-t-be-found.csv", ) content = b"".join(response.streaming_content) diff --git a/budgetportal/tests/test_summaries.py b/budgetportal/tests/test_summaries.py index 9cfb810d4..5933562b8 100644 --- a/budgetportal/tests/test_summaries.py +++ b/budgetportal/tests/test_summaries.py @@ -41,7 +41,7 @@ class ConsolidatedTreemapTestCase(TestCase): - """ Unit tests for the consolidated treemap function(s) """ + """Unit tests for the consolidated treemap function(s)""" def setUp(self): self.year = FinancialYear.objects.create(slug="2019-20") @@ -86,7 +86,7 @@ def test_complete_data(self, mock_get_dataset): class FocusAreaPagesTestCase(TestCase): - """ Integration test focus area page data generation """ + """Integration test focus area page data generation""" def setUp(self): self.year = FinancialYear.objects.create(slug="2019-20") @@ -184,7 +184,7 @@ def test_get_focus_area_preview( class NationalDepartmentPreviewTestCase(TestCase): - """ Unit tests for the national department preview department function. """ + """Unit tests for the national department preview department function.""" def setUp(self): self.mock_data = NATIONAL_DEPARTMENT_PREVIEW_MOCK_DATA diff --git a/budgetportal/urls.py b/budgetportal/urls.py index 193f5b2e9..2c4e2dd83 100644 --- a/budgetportal/urls.py +++ b/budgetportal/urls.py @@ -245,7 +245,10 @@ def trigger_error(request): "/(?P[\w-]+)/", include((department_urlpatterns, "provincial"), namespace="provincial"), ), - url(r"^robots\.txt$", views.robots,), + url( + r"^robots\.txt$", + views.robots, + ), # Sitemap url( r"^sitemap\.xml$", diff --git a/budgetportal/views.py b/budgetportal/views.py index db1e94f95..0adc2848d 100644 --- a/budgetportal/views.py +++ b/budgetportal/views.py @@ -375,17 +375,31 @@ def department_page( "selected_tab": "departments", "title": "%s budget %s - vulekamali" % (department.name, selected_year.slug), "description": "%s department: %s budget data for the %s financial year %s" - % (govt_label, department.name, selected_year.slug, COMMON_DESCRIPTION_ENDING,), + % ( + govt_label, + department.name, + selected_year.slug, + COMMON_DESCRIPTION_ENDING, + ), "department_budget": department_budget, "department_adjusted_budget": department_adjusted_budget, "procurement_resource_links": ProcurementResourceLink.objects.filter( - sphere_slug__in=("all", department.government.sphere.slug,) + sphere_slug__in=( + "all", + department.government.sphere.slug, + ) ), "performance_resource_links": PerformanceResourceLink.objects.filter( - sphere_slug__in=("all", department.government.sphere.slug,) + sphere_slug__in=( + "all", + department.government.sphere.slug, + ) ), "in_year_monitoring_resource_links": InYearMonitoringResourceLink.objects.filter( - sphere_slug__in=("all", department.government.sphere.slug,) + sphere_slug__in=( + "all", + department.government.sphere.slug, + ) ), "vote_number": department.vote_number, "vote_primary": { @@ -475,7 +489,7 @@ def department_viz_subprog_econ4_bars( def infrastructure_projects_overview(request): - """ Overview page to showcase all featured infrastructure projects """ + """Overview page to showcase all featured infrastructure projects""" infrastructure_projects = InfrastructureProjectPart.objects.filter( featured=True ).distinct("project_slug") @@ -966,7 +980,7 @@ def department_list_json(request, financial_year_id): def treemaps_data(financial_year_id, phase_slug, sphere_slug): - """ The data for the vulekamali home page treemaps """ + """The data for the vulekamali home page treemaps""" dept = Department.objects.filter(government__sphere__slug=sphere_slug)[0] if sphere_slug == "national": page_data = dept.get_national_expenditure_treemap(financial_year_id, phase_slug) @@ -990,7 +1004,7 @@ def treemaps_json(request, financial_year_id, phase_slug, sphere_slug): def consolidated_treemap(financial_year_id): - """ The data for the vulekamali home page treemaps """ + """The data for the vulekamali home page treemaps""" financial_year = FinancialYear.objects.get(slug=financial_year_id) page_data = get_consolidated_expenditure_treemap(financial_year) if page_data is None: @@ -1009,7 +1023,7 @@ def consolidated_treemap_json(request, financial_year_id): def focus_preview_data(financial_year_id): - """ The data for the focus area preview pages for a specific year """ + """The data for the focus area preview pages for a specific year""" financial_year = FinancialYear.objects.get(slug=financial_year_id) page_data = get_focus_area_preview(financial_year) return page_data diff --git a/budgetportal/webflow/views.py b/budgetportal/webflow/views.py index 523b2e686..fd9c69fee 100644 --- a/budgetportal/webflow/views.py +++ b/budgetportal/webflow/views.py @@ -55,9 +55,11 @@ def infrastructure_project_detail(request, id, slug): ) page_data["department_url"] = department.get_url_path() if department else None - page_data["province_depts_url"] = ( - "/%s/departments?province=%s&sphere=provincial" - % (models.FinancialYear.get_latest_year().slug, slugify(snapshot.province),) + page_data[ + "province_depts_url" + ] = "/%s/departments?province=%s&sphere=provincial" % ( + models.FinancialYear.get_latest_year().slug, + slugify(snapshot.province), ) page_data[ "latest_snapshot_financial_year" From e8f27b731bf2644a41f5481778216f1a5551814e Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Fri, 25 Nov 2022 17:17:11 +0200 Subject: [PATCH 016/362] Add performance app for eQPRS data --- budgetportal/settings.py | 1 + performance/__init__.py | 0 performance/admin.py | 3 +++ performance/apps.py | 5 +++++ performance/migrations/__init__.py | 0 performance/models.py | 3 +++ performance/tests.py | 3 +++ performance/views.py | 3 +++ 8 files changed, 18 insertions(+) create mode 100644 performance/__init__.py create mode 100644 performance/admin.py create mode 100644 performance/apps.py create mode 100644 performance/migrations/__init__.py create mode 100644 performance/models.py create mode 100644 performance/tests.py create mode 100644 performance/views.py diff --git a/budgetportal/settings.py b/budgetportal/settings.py index 7b3b5eacc..66af9fcf2 100644 --- a/budgetportal/settings.py +++ b/budgetportal/settings.py @@ -64,6 +64,7 @@ "whitenoise.runserver_nostatic", "budgetportal.apps.BudgetPortalConfig", "budgetportal.webflow", + "performance", "wagtail.contrib.forms", "wagtail.contrib.redirects", "wagtail.embeds", diff --git a/performance/__init__.py b/performance/__init__.py new file mode 100644 index 000000000..e69de29bb diff --git a/performance/admin.py b/performance/admin.py new file mode 100644 index 000000000..8c38f3f3d --- /dev/null +++ b/performance/admin.py @@ -0,0 +1,3 @@ +from django.contrib import admin + +# Register your models here. diff --git a/performance/apps.py b/performance/apps.py new file mode 100644 index 000000000..6c55c33f5 --- /dev/null +++ b/performance/apps.py @@ -0,0 +1,5 @@ +from django.apps import AppConfig + + +class PerformanceConfig(AppConfig): + name = 'performance' diff --git a/performance/migrations/__init__.py b/performance/migrations/__init__.py new file mode 100644 index 000000000..e69de29bb diff --git a/performance/models.py b/performance/models.py new file mode 100644 index 000000000..71a836239 --- /dev/null +++ b/performance/models.py @@ -0,0 +1,3 @@ +from django.db import models + +# Create your models here. diff --git a/performance/tests.py b/performance/tests.py new file mode 100644 index 000000000..7ce503c2d --- /dev/null +++ b/performance/tests.py @@ -0,0 +1,3 @@ +from django.test import TestCase + +# Create your tests here. diff --git a/performance/views.py b/performance/views.py new file mode 100644 index 000000000..91ea44a21 --- /dev/null +++ b/performance/views.py @@ -0,0 +1,3 @@ +from django.shortcuts import render + +# Create your views here. From 0907f6a3a8f10c42cc2243213fc2c497d3515791 Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Fri, 25 Nov 2022 18:40:46 +0200 Subject: [PATCH 017/362] WIP --- performance/models.py | 41 ++++++++++++++++++++++++++++++++++++++++- 1 file changed, 40 insertions(+), 1 deletion(-) diff --git a/performance/models.py b/performance/models.py index 71a836239..a6a9b3440 100644 --- a/performance/models.py +++ b/performance/models.py @@ -1,3 +1,42 @@ from django.db import models -# Create your models here. +from budgetportal.models.government import Department +from django_q.tasks import Task + + +class EQPRSFileUpload(models.Model): + task = models.ForeignKey(Task) + file = models.FileField(upload_to=irm_snapshot_file_path) + file_validation_report = models.JsonField() + + +class IndicatorPeriod(models.Model): + department = models.ForeignKey(Department, on_delete=models.CASCADE, related_name=indicator_values) + indicator_name + + phase (Target, ActualOutput, ResonForDeviation, CorrectiveAction, Preliminary, PreliminaryAudited, ValidatedAudited) + period (Q1, Q2, Q3, Q4, Annual) + + # or + + q1_target + q1_actual_output + q1_reason_for_deviation + q1_corrective_action + q2_target + q2_actual_output + q2_reason_for_deviation + q2_corrective_action + q3_... + + + value + sector + programme_name + subprogramme_name + frequency (Annually, Quarterly) + type + subtype + mtsf_outcome + uid + source = models.ForeignKey(EQPRSFileUpload, on_delete=models.CASCADE, related_name=IndicatorValues) From bda5827df08f09deb20bf097a27d666a5478b246 Mon Sep 17 00:00:00 2001 From: molotomt <93902104+molotomt@users.noreply.github.com> Date: Mon, 28 Nov 2022 06:49:47 +0200 Subject: [PATCH 018/362] Update budgetportal/summaries.py commited. Co-authored-by: JD Bothma --- budgetportal/summaries.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/budgetportal/summaries.py b/budgetportal/summaries.py index ad225810e..3b46306c0 100644 --- a/budgetportal/summaries.py +++ b/budgetportal/summaries.py @@ -503,14 +503,14 @@ def get_aggregate_cuts(self): return None def get_aggregate_drilldowns(self): - if self.get_openspending_api is not None: + if self.get_openspending_api is None: + return None + else: openspending_api = self.get_openspending_api() return [ openspending_api.get_programme_name_ref(), openspending_api.get_subprogramme_name_ref(), ] - else: - return None class DepartmentSubprogEcon4(DepartmentBudgetData): From 80719900ac93d6cc187119b9a4c1a05aa0aa56c5 Mon Sep 17 00:00:00 2001 From: mahlatse Date: Mon, 28 Nov 2022 07:17:06 +0200 Subject: [PATCH 019/362] review changes --- .../econ-class-packed-circles.html | 113 +++++++----------- .../department/ExpenditureSection/index.html | 1 - .../programme-econ-small-muls.html | 26 +--- .../department/ProgrammesSection/index.html | 68 +++++------ budgetportal/summaries.py | 36 +++--- budgetportal/tests/test_department_page.py | 26 ++-- 6 files changed, 103 insertions(+), 167 deletions(-) diff --git a/assets/js/scenes/department/EconClassPackedCircles/econ-class-packed-circles.html b/assets/js/scenes/department/EconClassPackedCircles/econ-class-packed-circles.html index cc5dedc61..c3b001faf 100644 --- a/assets/js/scenes/department/EconClassPackedCircles/econ-class-packed-circles.html +++ b/assets/js/scenes/department/EconClassPackedCircles/econ-class-packed-circles.html @@ -1,77 +1,56 @@ {% load define_action %} - {% assign ""|add:source_type|add:" "|add:year as source_text %} - - {% assign "Learn more about spending in the "|add:source_type|add:" as PDF" as pdf_text %} - - {% assign "Learn more about spending in the "|add:source_type|add:" as Excel" as excel_text %} - - {% assign "Dataset Guide for "|add:source_type as guide_text %} - - -

    -

    Classification of spending items

    - -
    -
    -
    -
    -
    - {% if prog_econ4_circles_data.get_dataset != None %} -

    In addition to exploring the department budget by programmes, the budget is classified according to Economic Classification.

    -

    The Economic Classification of a department's expenditure distinguishes between various categories of current expenditure and capital expenditure. The purpose of the economic classification is to categorise transactions according to type of object or input, such as compensation of employees or capital assets.

    - -

    This visualisation highlights how many categories of expenditure there are for this department at Economic Classification level 4, and which ones are the biggest.

    - -
      - - {% include 'components/LinksList/item.html' with prefix="Source" text=source_text url=prog_econ4_circles_data.get_dataset.get_url_path type="dataset" %} - - - {% if prog_econ4_circles_data.get_dataset %} - {% include 'components/LinksList/item.html' with text="Download this data for analysis (CSV)" url=prog_econ4_circles_data.get_detail_csv_url type="download" %} - {% endif %} - - {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} - - {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} - - {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %} -
    -
    - - {% if prog_econ4_circles_data.get_dataset %} -
    -
    - -
    Budget (Main appropriation) {{ selected_financial_year }}
    -
    -
    - {% else %} -
    Economic Classification level 4 data for this financial year is not available on vulekamali.
    - {% endif %} + +{% assign ""|add:source_type|add:" "|add:year as source_text %} + +{% assign "Learn more about spending in the "|add:source_type|add:" as PDF" as pdf_text %} + +{% assign "Learn more about spending in the "|add:source_type|add:" as Excel" as excel_text %} + +{% assign "Dataset Guide for "|add:source_type as guide_text %} + + +
    +

    Classification of spending items

    + +
    +
    +
    +
    -
    -
    -
    - - {% else %} -

    In addition to exploring the department budget by programmes, the budget is classified according to Economic Classification.

    -

    The Economic Classification of a department's expenditure distinguishes between various categories of current expenditure and capital expenditure. The purpose of the economic classification is to categorise transactions according to type of object or input, such as compensation of employees or capital assets.

    +

    In addition to exploring the department budget by programmes, the budget is classified according to Economic Classification.

    -

    This visualisation highlights how many categories of expenditure there are for this department at Economic Classification level 4, and which ones are the biggest.

    +

    The Economic Classification of a department's expenditure distinguishes between various categories of current expenditure and capital expenditure. The purpose of the economic classification is to categorise transactions according to type of object or input, such as compensation of employees or capital assets.

    -
      - {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} +

      This visualisation highlights how many categories of expenditure there are for this department at Economic Classification level 4, and which ones are the biggest.

      - {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} +
        + {% if prog_econ4_circles_data.get_dataset %} + {% include 'components/LinksList/item.html' with prefix="Source" text=source_text url=prog_econ4_circles_data.get_dataset.get_url_path type="dataset" %} + {% endif %} - {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %} -
      -
    + {% if prog_econ4_circles_data.get_dataset %} + {% include 'components/LinksList/item.html' with text="Download this data for analysis (CSV)" url=prog_econ4_circles_data.get_detail_csv_url type="download" %} + {% endif %} + + {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} -
    -
  • No data available
    • + {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} + + {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %} + +
    + + {% if prog_econ4_circles_data.get_dataset %} +
    +
    + +
    Budget (Main appropriation) {{ selected_financial_year }}
    +
    +
    + {% else %} +
    Economic Classification level 4 data for this financial year is not available on vulekamali.
    + {% endif %}
    - {% endif %} \ No newline at end of file +
    \ No newline at end of file diff --git a/assets/js/scenes/department/ExpenditureSection/index.html b/assets/js/scenes/department/ExpenditureSection/index.html index 23a52f203..492eeee40 100644 --- a/assets/js/scenes/department/ExpenditureSection/index.html +++ b/assets/js/scenes/department/ExpenditureSection/index.html @@ -52,7 +52,6 @@

    Planned compared to historical expenditure

    {% include 'components/LinksList/item.html' with prefix="Source" text=source_text url=dataset type="dataset" %} {% include 'components/LinksList/item.html' with text="Download this data for analysis (CSV)" url=csv type="download" %} -
  • Mahlatse was hereee
    • {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} diff --git a/assets/js/scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html b/assets/js/scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html index 05fa9c934..1d279e56d 100644 --- a/assets/js/scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html +++ b/assets/js/scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html @@ -18,7 +18,7 @@

    Programme spending under economic classificatio
    - {% if subprog_econ4_bars_data.get_dataset != None %} +

    Budget programmes will differ in composition of spending, from compensation of employees, transfers to other agencies and goods and services, depending on their objective.

    Select an Economic Classification to filter the data in this chart and see how much programmes spend on that category.

    @@ -53,26 +53,4 @@

    Programme spending under economic classificatio
    Economic Classification level 4 data for this financial year is not available on vulekamali.
    {% endif %}

    - -{% else %} -

    Budget programmes will differ in composition of spending, from compensation of employees, transfers to other agencies and goods and services, depending on their objective.

    - -

    Select an Economic Classification to filter the data in this chart and see how much programmes spend on that category.

    - -

    - -

      - - - {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} - - {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} - - {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %} -
    -s - -
    -
  • No data available
    • -
    -{% endif %} + \ No newline at end of file diff --git a/assets/js/scenes/department/ProgrammesSection/index.html b/assets/js/scenes/department/ProgrammesSection/index.html index 8569ba84a..1899f9c1e 100644 --- a/assets/js/scenes/department/ProgrammesSection/index.html +++ b/assets/js/scenes/department/ProgrammesSection/index.html @@ -18,50 +18,36 @@

    Spending plans by programme and sub-programme
    -{% if subprogramme_viz_data.get_openspending_api == None %} -

    A department's programmes are the activities that it spends money on during the - financial year. Different programmes have different budgets, depending on their objectives and available budgets. More detail on the programmes is available in the - department's {{ source_type }} documents.

    +

    A department's programmes are the activities that it spends money on during the + financial year. Different programmes have different budgets, depending on their objectives and available budgets. More detail on the programmes is available in the + department's {{ source_type }} documents.

    -
      - - {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} +
        + {% if subprogramme_viz_data.get_openspending_api %} + {% include 'components/LinksList/item.html' with prefix="Source" text=source_text url=subprogramme_viz_data.get_dataset.get_url_path type="dataset" %} + {% endif %} - {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} + {% if subprogramme_viz_data.get_openspending_api %} + {% include 'components/LinksList/item.html' with text="Download this data for analysis (CSV)" url=subprogramme_viz_data.get_detail_csv_url type="download" %} + {% endif %} - {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %} -
      - + {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} -
      -
    • No data available
      • -
      - -{% else %} -

      A department's programmes are the activities that it spends money on during the - financial year. Different programmes have different budgets, depending on their objectives and available budgets. More detail on the programmes is available in the - department's {{ source_type }} documents.

      + {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} -
        - {% include 'components/LinksList/item.html' with prefix="Source" text=source_text url=subprogramme_viz_data.get_dataset.get_url_path type="dataset" %} - - {% include 'components/LinksList/item.html' with text="Download this data for analysis (CSV)" url=subprogramme_viz_data.get_detail_csv_url type="download" %} - - {% include 'components/LinksList/item.html' with text=guide_text url=guide type="guide" %} - - {% include 'components/LinksList/item.html' with text=pdf_text url=pdf type="download" %} - - {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %} -
      - - -
      -
      - -
      Budget (Main appropriation) {{ selected_financial_year }}
      -
      -
      - - -{% endif %} \ No newline at end of file + {% include 'components/LinksList/item.html' with text=excel_text url=excel type="download" %} +
    + + {% if subprogramme_viz_data.get_openspending_api %} +
    +
    + +
    Budget (Main appropriation) {{ selected_financial_year }}
    +
    +
    + {% else %} +
    Economic Classification level 4 data for this financial year is not available on vulekamali.
    + {% endif %} + + \ No newline at end of file diff --git a/budgetportal/summaries.py b/budgetportal/summaries.py index ad225810e..7b0bf844d 100644 --- a/budgetportal/summaries.py +++ b/budgetportal/summaries.py @@ -485,7 +485,9 @@ def get_dataset(self): return self.department.get_estimates_of_subprogramme_expenditure_dataset() def get_aggregate_cuts(self): - if self.get_openspending_api is not None: + if self.get_openspending_api is None: + return None + else: openspending_api = self.get_openspending_api() financial_year_start = self.department.get_financial_year().get_starting_year() cuts = [ @@ -499,18 +501,18 @@ def get_aggregate_cuts(self): + ':"%s"' % self.department.government.name ) return cuts - else: - return None + def get_aggregate_drilldowns(self): - if self.get_openspending_api is not None: + if self.get_openspending_api is None: + return None + else: openspending_api = self.get_openspending_api() return [ openspending_api.get_programme_name_ref(), openspending_api.get_subprogramme_name_ref(), ] - else: - return None + class DepartmentSubprogEcon4(DepartmentBudgetData): @@ -518,7 +520,9 @@ def get_dataset(self): return self.department.get_estimates_of_econ_classes_expenditure_dataset(4) def get_aggregate_cuts(self): - if self.get_openspending_api is not None: + if self.get_openspending_api is None: + return None + else: openspending_api = self.get_openspending_api() financial_year_start = self.department.get_financial_year().get_starting_year() cuts = [ @@ -532,20 +536,19 @@ def get_aggregate_cuts(self): + ':"%s"' % self.department.government.name ) return cuts - else: - return None + def get_aggregate_drilldowns(self): - if self.get_openspending_api is not None: - + if self.get_openspending_api is None: + return None + else: openspending_api = self.get_openspending_api() return [ openspending_api.get_programme_name_ref(), openspending_api.get_subprogramme_name_ref(), openspending_api.get_econ_class_4_ref(), ] - else: - return None + class DepartmentProgrammesEcon4(DepartmentBudgetData): @@ -568,11 +571,12 @@ def get_aggregate_cuts(self): return cuts def get_aggregate_drilldowns(self): - if self.get_openspending_api is not None: + if self.get_openspending_api is None: + return None + else: openspending_api = self.get_openspending_api() return [ openspending_api.get_programme_name_ref(), openspending_api.get_econ_class_4_ref(), ] - else: - return None + diff --git a/budgetportal/tests/test_department_page.py b/budgetportal/tests/test_department_page.py index 2cc373605..ffe69a7bd 100644 --- a/budgetportal/tests/test_department_page.py +++ b/budgetportal/tests/test_department_page.py @@ -72,12 +72,9 @@ def test_no_resource_links(self): PerformanceResourceLink.objects.all().delete() InYearMonitoringResourceLink.objects.all().delete() - with patch( - "budgetportal.views.DepartmentSubprogrammes.get_openspending_api", - MagicMock(return_value=self.mock_openspending_api), - ): - c = Client() - response = c.get("/2018-19/national/departments/the-presidency/") + + c = Client() + response = c.get("/2018-19/national/departments/the-presidency/") self.assertContains( response, "The Presidency budget data for the 2018-19 financial year" @@ -98,12 +95,8 @@ def test_basic_links(self): title="an in-year link", url="a.com", description="abc" ) - with patch( - "budgetportal.views.DepartmentSubprogrammes.get_openspending_api", - MagicMock(return_value=self.mock_openspending_api), - ): - c = Client() - response = c.get("/2018-19/national/departments/the-presidency/") + c = Client() + response = c.get("/2018-19/national/departments/the-presidency/") self.assertContains( response, "The Presidency budget data for the 2018-19 financial year" @@ -136,12 +129,9 @@ def test_sphere_specific_links(self): sphere_slug="all", ) - with patch( - "budgetportal.views.DepartmentSubprogrammes.get_openspending_api", - MagicMock(return_value=self.mock_openspending_api), - ): - c = Client() - response = c.get("/2018-19/national/departments/the-presidency/") + + c = Client() + response = c.get("/2018-19/national/departments/the-presidency/") self.assertContains( response, "The Presidency budget data for the 2018-19 financial year" From 349869a11320a0cb37cbe0ee0fe264f57504cbc9 Mon Sep 17 00:00:00 2001 From: mahlatse Date: Mon, 28 Nov 2022 16:33:18 +0200 Subject: [PATCH 020/362] changed from get_openspending_api to get_dataset --- assets/js/scenes/department/ProgrammesSection/index.html | 8 ++++---- budgetportal/summaries.py | 8 ++------ 2 files changed, 6 insertions(+), 10 deletions(-) diff --git a/assets/js/scenes/department/ProgrammesSection/index.html b/assets/js/scenes/department/ProgrammesSection/index.html index 1899f9c1e..660176a4a 100644 --- a/assets/js/scenes/department/ProgrammesSection/index.html +++ b/assets/js/scenes/department/ProgrammesSection/index.html @@ -24,11 +24,11 @@

    Spending plans by programme and sub-programme + {% endif %} + -
    - {% include 'scenes/department/ProgrammesSection/index.html' with source_type=source_type year=selected_financial_year pdf=pdf excel=excel guide=guide %} -
    +
    + {% include 'scenes/department/ProgrammesSection/index.html' with source_type=source_type year=selected_financial_year pdf=pdf excel=excel guide=guide %} +
    -
    - {% include 'scenes/department/EconClassPackedCircles/econ-class-packed-circles.html' with source_type=source_type year=selected_financial_year pdf=pdf excel=excel guide=guide %} -
    +
    + {% include 'scenes/department/EconClassPackedCircles/econ-class-packed-circles.html' with source_type=source_type year=selected_financial_year pdf=pdf excel=excel guide=guide %} +
    -
    - {% include 'scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html' with source_type=source_type year=selected_financial_year pdf=pdf excel=excel guide=guide %} -
    +
    + {% include 'scenes/department/ProgramEconSmallMultiples/programme-econ-small-muls.html' with source_type=source_type year=selected_financial_year pdf=pdf excel=excel guide=guide %} +
    -

    {{ selected_financial_year }} Adjusted Budget

    -

    - The {{ source_type_adjusted }} ({{ source_type_adjusted_short }}) is a book published along with the tabling of the adjusted budget. -

    +

    {{ selected_financial_year }} Adjusted Budget

    +

    + The {{ source_type_adjusted }} ({{ source_type_adjusted_short }}) is a book published along with the + tabling of the adjusted budget. +

    - {% assign "View the "|add:source_type_adjusted_short|add:" chapter for "|add:chapter_name|add:" (PDF)." as text1 %} - {% assign "View tables in the "|add:source_type_adjusted_short|add:" chapter (Excel)." as text2 %} + {% assign "View the "|add:source_type_adjusted_short|add:" chapter for "|add:chapter_name|add:" (PDF)." as text1 %} + {% assign "View tables in the "|add:source_type_adjusted_short|add:" chapter (Excel)." as text2 %} - {% if pdf_link_adjusted or excel_link_adjusted %} -
      - {% include 'components/LinksList/item.html' with text=text1 url=pdf_link_adjusted type="download" %} - {% include 'components/LinksList/item.html' with text=text2 url=excel_link_adjusted type="download" %} -
    - {% else %} + {% if pdf_link_adjusted or excel_link_adjusted %} +
      + {% include 'components/LinksList/item.html' with text=text1 url=pdf_link_adjusted type="download" %} + {% include 'components/LinksList/item.html' with text=text2 url=excel_link_adjusted type="download" %} +
    + {% else %} - {% if excel_link_adjusted %} -
    -
    - {% include 'components/Icon/index.html' with type="info" %} - + {% if excel_link_adjusted %} +
    +
    + {% include 'components/Icon/index.html' with type="info" %} + Please note -
    -
    The {{ source_type_adjusted_short }} chapter for {{ chapter_name }} (PDF) is not available yet -
    -
    - {% elif pdf_link_adjusted %} -
    -
    - {% include 'components/Icon/index.html' with type="info" %} - +
    +
    The {{ source_type_adjusted_short }} chapter + for {{ chapter_name }} (PDF) is not available yet +
    +
    + {% elif pdf_link_adjusted %} +
    +
    + {% include 'components/Icon/index.html' with type="info" %} + Please note -
    -
    The tables in {{ source_type_revenue_short }} - chapter (Excel) is not available yet -
    -
    - {% else %} - {% assign "The "|add:source_type_revenue_short|add:" chapter for "|add:chapter_name|add:" (PDF) is not available yet" as info2 %} - {% assign "The tables in "|add:source_type_revenue_short|add:" chapter (Excel)" as info3 %} - -
    -
    - {% include 'components/Icon/index.html' with type="info" %} - +
    +
    The tables in {{ source_type_revenue_short }} + chapter (Excel) is not available yet +
    +
    + {% else %} + {% assign "The "|add:source_type_revenue_short|add:" chapter for "|add:chapter_name|add:" (PDF) is not available yet" as info2 %} + {% assign "The tables in "|add:source_type_revenue_short|add:" chapter (Excel)" as info3 %} + +
    +
    + {% include 'components/Icon/index.html' with type="info" %} + Please note -
    -
    The adjusted budget documents are not available yet on vulekamali.gov.za -
    -
    - {% endif %} - {% endif %} +
    +
    The adjusted budget documents are not + available yet on vulekamali.gov.za +
    +
    + {% endif %} + {% endif %} - {% if government.slug == 'south-africa' %} -
    - {% include 'scenes/department/AdjustedSection/index.html' with type="adjusted" items=adjusted_budget_summary source_type=source_type source_type_adjusted=source_type_adjusted year=selected_financial_year pdf=pdf excel=excel pdf_adjusted=pdf_link_adjusted excel_adjusted=excel_link_adjusted csv=adjusted_budget_summary.department_data_csv dataset=adjusted_budget_summary.dataset_detail_page parliament=parliament title="Programme budgets" subtitle=subtitle description="Activities of this department" %} -
    - {% endif %} + {% if government.slug == 'south-africa' %} +
    + {% include 'scenes/department/AdjustedSection/index.html' with type="adjusted" items=adjusted_budget_summary source_type=source_type source_type_adjusted=source_type_adjusted year=selected_financial_year pdf=pdf excel=excel pdf_adjusted=pdf_link_adjusted excel_adjusted=excel_link_adjusted csv=adjusted_budget_summary.department_data_csv dataset=adjusted_budget_summary.dataset_detail_page parliament=parliament title="Programme budgets" subtitle=subtitle description="Activities of this department" %} +
    + {% endif %} - {% if procurement_resource_links %} -
    - {% include 'scenes/department/ResourceLinks/resource-links.html' with resource_links=procurement_resource_links section_title="Procurement resources" more_link="/datasets/procurement-portals-and-resources" %} -
    - {% endif %} + {% if procurement_resource_links %} +
    + {% include 'scenes/department/ResourceLinks/resource-links.html' with resource_links=procurement_resource_links section_title="Procurement resources" more_link="/datasets/procurement-portals-and-resources" %} +
    + {% endif %} -
    -
    - Implement +
    +
    + Implement +
    -
    - {% if infra_enabled %} -
    -

    Department infrastructure projects

    - -

    Largest infrastructure projects by this department.

    - -
    - - - - - - - {% for project in projects %} - - - - - - {% empty %} - - - - {% endfor %} -
    Project nameEstimated completion date
    - - {{ project.name }} - - {{ project.estimated_completion_date|default:"Not available" }}
    No projects available for this department.
    -
    - -
    - - View all projects - -
    + {% if infra_enabled %} +
    +

    Department infrastructure projects

    + +

    Largest infrastructure projects by this department.

    + +
    + + + + + + + {% for project in projects %} + + + + + + {% empty %} + + + + {% endfor %} +
    Project nameEstimated completion date
    + + {{ project.name }} + + {{ project.estimated_completion_date|default:"Not available" }}
    No projects available for this department.
    +
    -
    - {% endif %} +
    + + View all projects + +
    - {% if in_year_monitoring_resource_links %} -
    - {% include 'scenes/department/ResourceLinks/resource-links.html' with resource_links=in_year_monitoring_resource_links section_title="In-year monitoring resources" %} -
    - {% endif %} +
    + {% endif %} - {% if performance_resource_links %} -
    - {% include 'scenes/department/ResourceLinks/resource-links.html' with resource_links=performance_resource_links section_title="Performance monitoring resources" %} -
    - {% endif %} + {% if in_year_monitoring_resource_links %} +
    + {% include 'scenes/department/ResourceLinks/resource-links.html' with resource_links=in_year_monitoring_resource_links section_title="In-year monitoring resources" %} +
    + {% endif %} -
    + {% if performance_resource_links %} +
    + {% include 'scenes/department/ResourceLinks/resource-links.html' with resource_links=performance_resource_links section_title="Performance monitoring resources" %} +
    + {% endif %} - {% if not infra_enabled and not in_year_monitoring_resource_links and not performance_resource_links %} -
    -
    - {% include 'components/Icon/index.html' with type="info" size="l" %} - +
    + + {% if not infra_enabled and not in_year_monitoring_resource_links and not performance_resource_links %} +
    +
    + {% include 'components/Icon/index.html' with type="info" size="l" %} + Please note -
    -
    Implementation data coming soon.
    -
    - {% endif %} - -
    -
    - Review -
    -
    +
    +
    Implementation data coming soon.
    +
    + {% endif %} - {% if expenditure_over_time %} -
    - {% include 'scenes/department/ExpenditureSection/index.html' with items=expenditure_over_time.expenditure cpi=global_values.cpi_dataset_url source_type=source_type year=selected_financial_year dataset=expenditure_over_time.dataset_detail_page pdf=pdf_link excel=excel csv=expenditure_over_time.department_data_csv guide=guide color="purple" title="Planned compared to historical expenditure" subtitle=subtitle description="Expenditure changes over time" %} +
    +
    + Review +
    - {% endif %} - {% with ""|add:department_location|add:" "|add:name|add:" Department" as text %} - - {% if budget_actual %} + {% if expenditure_over_time %}
    - {% include 'scenes/department/ExpenditurePhaseSection/index.html' with items=budget_actual.expenditure cpi=global_values.cpi_dataset_url source_type="Expenditure Time Series" year=selected_financial_year dataset=budget_actual.dataset_detail_page csv=budget_actual.department_data_csv color="purple" description="Budgeted and Actual Expenditure comparison" subtitle=review_subtitle notices=budget_actual.notices website_url=website_url %} + {% include 'scenes/department/ExpenditureSection/index.html' with items=expenditure_over_time.expenditure cpi=global_values.cpi_dataset_url source_type=source_type year=selected_financial_year dataset=expenditure_over_time.dataset_detail_page pdf=pdf_link excel=excel csv=expenditure_over_time.department_data_csv guide=guide color="purple" title="Planned compared to historical expenditure" subtitle=subtitle description="Expenditure changes over time" %}
    {% endif %} - {% if budget_actual_programmes %} -
    - {% include 'scenes/department/ExpenditureMultiplesSection/index.html' with items=budget_actual_programmes.programmes cpi=global_values.cpi_dataset_url source_type="Expenditure Time Series" year=selected_financial_year dataset=budget_actual_programmes.dataset_detail_page csv=budget_actual_programmes.department_data_csv color="purple" subtitle=review_subtitle description="Budgeted and Actual Expenditure comparison by Programme" notices=budget_actual_programmes.notices %} -
    - {% endif %} - {% endwith %} -
    -
    -
    - {% include 'components/department-budgets/ContributedData/index.html' with datasets=contributed_datasets %} -
    + {% with ""|add:department_location|add:" "|add:name|add:" Department" as text %} -
    - {% include 'components/universal/Participate/index.html' with title="Timelines for this department and ways to participate" description="National Treasury, departments and commitees are busy with different things depending on the time of year:" %} + {% if budget_actual %} +
    + {% include 'scenes/department/ExpenditurePhaseSection/index.html' with items=budget_actual.expenditure cpi=global_values.cpi_dataset_url source_type="Expenditure Time Series" year=selected_financial_year dataset=budget_actual.dataset_detail_page csv=budget_actual.department_data_csv color="purple" description="Budgeted and Actual Expenditure comparison" subtitle=review_subtitle notices=budget_actual.notices website_url=website_url %} +
    + {% endif %} - {% if comments_enabled %} -
    -

    Discuss this budget with others

    -
    -
    -
    + {% if budget_actual_programmes %} +
    + {% include 'scenes/department/ExpenditureMultiplesSection/index.html' with items=budget_actual_programmes.programmes cpi=global_values.cpi_dataset_url source_type="Expenditure Time Series" year=selected_financial_year dataset=budget_actual_programmes.dataset_detail_page csv=budget_actual_programmes.department_data_csv color="purple" subtitle=review_subtitle description="Budgeted and Actual Expenditure comparison by Programme" notices=budget_actual_programmes.notices %} +
    + {% endif %} + {% endwith %} +
    +
    +
    + {% include 'components/department-budgets/ContributedData/index.html' with datasets=contributed_datasets %} +
    + +
    + {% include 'components/universal/Participate/index.html' with title="Timelines for this department and ways to participate" description="National Treasury, departments and commitees are busy with different things depending on the time of year:" %} + + {% if comments_enabled %} +
    +

    Discuss this budget with others

    +
    +
    +
    +
    + {% endif %}
    - {% endif %}
    -
    - + +
    -
    {% endblock %} From 9485b2d5ac55c56451c618005a80abf793e4d022 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 28 Apr 2023 11:35:59 +0300 Subject: [PATCH 253/362] annual chart is working --- .../PerformanceIndicators/indicator-card.js | 230 +++++++++--------- .../PerformanceIndicators/programme.js | 10 +- .../PerformanceIndicators/scripts.jsx | 13 +- 3 files changed, 120 insertions(+), 133 deletions(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js index 9f3afe7d9..537ccfcf2 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js @@ -109,6 +109,48 @@ class IndicatorCard extends Component { ) } + isNumeric(str) { + if (typeof str != 'string') { + return false + } + + return !isNaN(str) && !isNaN(parseFloat(str)); + } + + getIndicatorQuarterMax() { + let valuesArr = []; + for (let i = 1; i <= 4; i++) { + const {target, actual} = this.getQuarterTargetAndActual(i); + valuesArr.push(this.isNumeric(target) ? parseFloat(target) : 0); + valuesArr.push(this.isNumeric(actual) ? parseFloat(actual) : 0); + } + + return Math.max(...valuesArr); + } + + getIndicatorAnnualMax() { + let valuesArr = []; + for (let i = 3; i >= 0; i--) { + const {target, actual} = this.getAnnualTargetAndActual(i - 1, i === 0); + valuesArr.push(this.isNumeric(target) ? parseFloat(target) : 0); + valuesArr.push(this.isNumeric(actual) ? parseFloat(actual) : 0); + } + + return Math.max(...valuesArr); + } + + getQuarterKeyValue(appix, annualAppix, quarter = this.state.selectedQuarter) { + const prefix = quarter === 'annual' ? '' : 'q'; + const finalAppix = quarter === 'annual' ? annualAppix : appix; + return this.state.indicator[`${prefix}${quarter}_${finalAppix}`] + } + + getQuarterKeyText(appix, annualAppix) { + const prefix = this.state.selectedQuarter === 'annual' ? '' : 'QUARTER'; + const finalAppix = this.state.selectedQuarter === 'annual' ? annualAppix : appix; + return `${prefix} ${this.state.selectedQuarter} ${finalAppix}`; + } + createChart(data, indicatorMax) { const width = 400; const height = 400; @@ -170,22 +212,46 @@ class IndicatorCard extends Component { actual: parseFloat(actual), target: parseFloat(target) }] : [{quarter: `Q${quarter}`, actual: 0, target: 0}] - let indicatorMax = this.getIndicatorMax(); + let indicatorMax = this.getIndicatorQuarterMax(); const chart = this.createChart(values, indicatorMax); ctx.appendChild(chart) } - handleAnnualCharts() { - this.state.previousYearsIndicators.forEach((pyi) => { - const ctx = document.getElementById(`chart-${this.state.indicator.id}-${pyi.financialYear}`); + getAnnualTargetAndActual(index, currentYear) { + if (currentYear) { + return this.getQuarterTargetAndActual('annual'); + } else { + const indicator = this.state.previousYearsIndicators[index].indicator; + const target = indicator == null ? 0 : indicator['annual_target'].replace('%', '').trim(); + const actual = indicator == null ? 0 : indicator['annual_audited_output'].replace('%', '').trim(); + + return {target, actual}; + } + } - let values = [{quarter: `Q2`, actual: 20, target: 24}] - let indicatorMax = this.getIndicatorMax(); + handleAnnualCharts() { + for (let i = 3; i >= 0; i--) { + const currentYear = i === 0; + const ctx = document.getElementById(`chart-${this.state.indicator.id}-${i + 1}`); + const {target, actual} = this.getAnnualTargetAndActual(i - 1, currentYear); + const bothNumeric = this.isNumeric(target) && this.isNumeric(actual); + + let values = bothNumeric ? [{ + quarter: (currentYear ? this.state.financialYear : this.state.previousYearsIndicators[i - 1].financialYear), + actual: parseFloat(actual), + target: parseFloat(target) + }] : [{ + quarter: (currentYear ? this.state.financialYear : this.state.previousYearsIndicators[i - 1].financialYear), + actual: 0, + target: 0 + }]; + + let indicatorMax = this.getIndicatorAnnualMax(); const chart = this.createChart(values, indicatorMax); ctx.appendChild(chart) - }) + } } handleQuarterlyCharts() { @@ -213,120 +279,46 @@ class IndicatorCard extends Component { } renderChartContainers() { - if (this.state.selectedQuarter === 'annual') { - return ( - - -
    - - -
    - - -
    - - -
    - - - {this.state.previousYearsIndicators[2].financialYear} - - - {this.state.previousYearsIndicators[1].financialYear} - - - {this.state.previousYearsIndicators[0].financialYear} - - - {this.state.financialYear} - + return ( + + +
    - ) - } else { - return ( - - -
    - - -
    - - -
    - - -
    - - - Q1 - - - Q2 - - - Q3 - - - Q4 - + +
    - ) - } - } - - isNumeric(str) { - if (typeof str != 'string') { - return false - } - - return !isNaN(str) && !isNaN(parseFloat(str)); - } - - getIndicatorMax() { - let valuesArr = []; - for (let i = 1; i <= 4; i++) { - const {target, actual} = this.getQuarterTargetAndActual(i); - valuesArr.push(this.isNumeric(target) ? parseFloat(target) : 0); - valuesArr.push(this.isNumeric(actual) ? parseFloat(actual) : 0); - } - - return Math.max(...valuesArr); - } - - getQuarterKeyValue(appix, annualAppix, quarter = this.state.selectedQuarter) { - const prefix = quarter === 'annual' ? '' : 'q'; - const finalAppix = quarter === 'annual' ? annualAppix : appix; - return this.state.indicator[`${prefix}${quarter}_${finalAppix}`] - } - - getQuarterKeyText(appix, annualAppix) { - const prefix = this.state.selectedQuarter === 'annual' ? '' : 'QUARTER'; - const finalAppix = this.state.selectedQuarter === 'annual' ? annualAppix : appix; - return `${prefix} ${this.state.selectedQuarter} ${finalAppix}`; + +
    + + +
    + + + {this.state.selectedQuarter === 'annual' ? this.state.previousYearsIndicators[2].financialYear : 'Q1'} + + + {this.state.selectedQuarter === 'annual' ? this.state.previousYearsIndicators[1].financialYear : 'Q2'} + + + {this.state.selectedQuarter === 'annual' ? this.state.previousYearsIndicators[0].financialYear : 'Q3'} + + + {this.state.selectedQuarter === 'annual' ? this.state.financialYear : 'Q4'} + + + ) } renderCard() { diff --git a/assets/js/components/department-budgets/PerformanceIndicators/programme.js b/assets/js/components/department-budgets/PerformanceIndicators/programme.js index d7650b666..d446d0cdc 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/programme.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/programme.js @@ -33,12 +33,10 @@ class Programme extends Component { renderIndicatorCards(programme) { return programme.visibleIndicators.map((indicator) => { let prevArr = this.state.previousYearsProgrammes.map(item => { - { - return { - financialYear: item.financialYear, - indicator: item.programme.allIndicators.filter(p => p.id === indicator.id)[0] - }; - } + return { + financialYear: item.financialYear, + indicator: item.programme == null ? null : item.programme.allIndicators.filter(p => p.id === indicator.id)[0] + }; }) return ( { let prevArr = this.state.previousYearsProgrammes.map(item => { - { - return { - financialYear: item.financialYear, - programme: item.programmes.filter(p => p.name === programme.name)[0] - }; - } + return { + financialYear: item.financialYear, + programme: item.programmes.filter(p => p.name === programme.name)[0] + }; }) return ( @@ -165,8 +163,7 @@ function scripts() { const jsonData = JSON.parse(decodeHtmlEntities(nodes[0].getAttribute('data-json'))).data; jsonData.forEach((d) => { if (!d.is_selected) { - //previousYears.push(d.id) - previousYears.push('2019-20') + previousYears.push(d.id) } }) } From 96597d9883270d6d80f35bbf8045d4de4ea1a895 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 28 Apr 2023 11:57:41 +0300 Subject: [PATCH 254/362] chart selected state --- .../PerformanceIndicators/indicator-card.js | 54 ++++++++++--------- .../PerformanceIndicators/styles.scss | 5 ++ 2 files changed, 35 insertions(+), 24 deletions(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js index 537ccfcf2..a5672ef2e 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js @@ -278,33 +278,39 @@ class IndicatorCard extends Component { } } + renderChartContainerColumns() { + return ( + [1, 2, 3, 4].map(q => { + return ( + { + this.setState({ + ...this.state, + selectedQuarter: q + }) + }} + > +
    + + ) + }) + ) + } + renderChartContainers() { return ( - -
    - - -
    - - -
    - - -
    - + {this.renderChartContainerColumns()} {this.state.selectedQuarter === 'annual' ? this.state.previousYearsIndicators[2].financialYear : 'Q1'} diff --git a/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss b/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss index 4aa22608f..e0795852b 100644 --- a/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss +++ b/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss @@ -130,6 +130,11 @@ width: 100%; padding: 12px; + .active-chart { + border: 1px solid #3f3f3f; + border-radius: 6px; + } + .bar-text { text-align: center; font-size: 12px; From a7b314470d165e83a82eb84df3ade938eec4f8d7 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Mon, 1 May 2023 08:26:47 +0300 Subject: [PATCH 255/362] added navigation buttons --- .../PerformanceIndicators/scripts.jsx | 29 ++++++++++++++++++- .../PerformanceIndicators/styles.scss | 28 +++++++++--------- 2 files changed, 42 insertions(+), 15 deletions(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx b/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx index 66cd10d72..53397c4c2 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx +++ b/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx @@ -3,6 +3,7 @@ import React, {Component} from "react"; import Programme from "./programme"; import fetchWrapper from "../../../utilities/js/helpers/fetchWrapper"; import decodeHtmlEntities from "../../../utilities/js/helpers/decodeHtmlEntities"; +import {Button, Grid} from "@material-ui/core"; class PerformanceIndicators extends Component { constructor(props) { @@ -127,7 +128,9 @@ class PerformanceIndicators extends Component { } render() { - return (
    {this.renderProgrammes()}
    ); + return (
    + {this.renderProgrammes()} +
    ); } } @@ -142,6 +145,29 @@ class PerformanceIndicatorsContainer extends Component { } } + renderNavigateButtons() { + const baseUrl = '../../../../performance'; + return ( + + + + + ) + } + render() { return (

    Indicators of performance

    @@ -150,6 +176,7 @@ class PerformanceIndicatorsContainer extends Component { year={this.state.year} previousYears={this.state.previousYears} /> + {this.renderNavigateButtons()}
    ); } } diff --git a/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss b/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss index e0795852b..75ebb65fe 100644 --- a/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss +++ b/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss @@ -153,21 +153,21 @@ } } - .programme-btn { - text-transform: none !important; - font-weight: 700 !important; - font-size: 16px !important; - line-height: 100% !important; - font-family: Lato, sans-serif !important; - border-radius: 100px !important; - border: 1px solid #3f3f3f !important; - background-color: #fff !important; - padding: 9px 12px !important; - letter-spacing: unset !important; - font-stretch: normal !important; - } - .float-right { float: right; } +} + +.programme-btn { + text-transform: none !important; + font-weight: 700 !important; + font-size: 16px !important; + line-height: 100% !important; + font-family: Lato, sans-serif !important; + border-radius: 100px !important; + border: 1px solid #3f3f3f !important; + background-color: #fff !important; + padding: 9px 12px !important; + letter-spacing: unset !important; + font-stretch: normal !important; } \ No newline at end of file From 75a7ad181148f440c63ee77a0e4f40402d2f40ed Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Mon, 1 May 2023 09:30:45 +0300 Subject: [PATCH 256/362] unavailable charts --- .../PerformanceIndicators/indicator-card.js | 39 ++++++++++++++----- 1 file changed, 30 insertions(+), 9 deletions(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js index a5672ef2e..081a8dc76 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js @@ -1,3 +1,4 @@ +import ReactDOM from "react-dom"; import React, {Component} from "react"; import {Button, Card, Grid} from "@material-ui/core"; import * as d3 from "d3"; @@ -195,6 +196,18 @@ class IndicatorCard extends Component { return svg.node(); } + createUnavailableChartIndicator(){ + const svgElement = + + + + return( +
    {svgElement}
    + ) + } + getQuarterTargetAndActual(quarter) { const target = this.getQuarterKeyValue('target', 'target', quarter).replace('%', '').trim(); const actual = this.getQuarterKeyValue('actual_output', 'audited_output', quarter).replace('%', '').trim(); @@ -207,15 +220,23 @@ class IndicatorCard extends Component { const {target, actual} = this.getQuarterTargetAndActual(quarter); const bothNumeric = this.isNumeric(target) && this.isNumeric(actual); - let values = bothNumeric ? [{ - quarter: `Q${quarter}`, - actual: parseFloat(actual), - target: parseFloat(target) - }] : [{quarter: `Q${quarter}`, actual: 0, target: 0}] - let indicatorMax = this.getIndicatorQuarterMax(); + if (bothNumeric) { + // show chart + let values = [{ + quarter: `Q${quarter}`, + actual: parseFloat(actual), + target: parseFloat(target) + }]; + let indicatorMax = this.getIndicatorQuarterMax(); - const chart = this.createChart(values, indicatorMax); - ctx.appendChild(chart) + const chart = this.createChart(values, indicatorMax); + ctx.appendChild(chart) + } else { + // chart is not available + const parentDiv = this.createUnavailableChartIndicator(); + + ReactDOM.render(parentDiv, ctx); + } } getAnnualTargetAndActual(index, currentYear) { @@ -287,7 +308,7 @@ class IndicatorCard extends Component { item xs={3} style={{ - cursor:'pointer' + cursor: 'pointer' }} className={this.state.selectedQuarter === q ? 'active-chart' : ''} onClick={() => { From 363c1cad311c5ed2a48ec05a84da4e8c0d255127 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Mon, 1 May 2023 18:26:13 +0300 Subject: [PATCH 257/362] chart legend --- .../PerformanceIndicators/indicator-card.js | 110 +++++++++++++----- .../PerformanceIndicators/styles.scss | 36 ++++++ 2 files changed, 115 insertions(+), 31 deletions(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js index 081a8dc76..2ceaaa1db 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js @@ -1,6 +1,6 @@ import ReactDOM from "react-dom"; import React, {Component} from "react"; -import {Button, Card, Grid} from "@material-ui/core"; +import {Button, Card, Grid, Tooltip} from "@material-ui/core"; import * as d3 from "d3"; class IndicatorCard extends Component { @@ -146,6 +146,14 @@ class IndicatorCard extends Component { return this.state.indicator[`${prefix}${quarter}_${finalAppix}`] } + renderQuarterKeyValue(appix, annualAppix, quarter = this.state.selectedQuarter) { + const val = this.getQuarterKeyValue(appix, annualAppix, quarter); + const elem = (val == null || val.trim() === '') ? + Data not yet available : {val} + + return elem; + } + getQuarterKeyText(appix, annualAppix) { const prefix = this.state.selectedQuarter === 'annual' ? '' : 'QUARTER'; const finalAppix = this.state.selectedQuarter === 'annual' ? annualAppix : appix; @@ -196,15 +204,24 @@ class IndicatorCard extends Component { return svg.node(); } - createUnavailableChartIndicator(){ + createUnavailableChartIndicator(quarter, nonNumeric) { const svgElement = - - - - return( -
    {svgElement}
    + xmlns="http://www.w3.org/2000/svg"> + + + + return ( +
    + + {svgElement} + +
    ) } @@ -233,7 +250,8 @@ class IndicatorCard extends Component { ctx.appendChild(chart) } else { // chart is not available - const parentDiv = this.createUnavailableChartIndicator(); + const nonNumeric = !this.isNumeric(actual) ? 'actual output' : 'target'; + const parentDiv = this.createUnavailableChartIndicator(`Q${quarter}`, nonNumeric); ReactDOM.render(parentDiv, ctx); } @@ -258,20 +276,25 @@ class IndicatorCard extends Component { const {target, actual} = this.getAnnualTargetAndActual(i - 1, currentYear); const bothNumeric = this.isNumeric(target) && this.isNumeric(actual); - let values = bothNumeric ? [{ - quarter: (currentYear ? this.state.financialYear : this.state.previousYearsIndicators[i - 1].financialYear), - actual: parseFloat(actual), - target: parseFloat(target) - }] : [{ - quarter: (currentYear ? this.state.financialYear : this.state.previousYearsIndicators[i - 1].financialYear), - actual: 0, - target: 0 - }]; + if (bothNumeric) { + // show chart + let values = [{ + quarter: (currentYear ? this.state.financialYear : this.state.previousYearsIndicators[i - 1].financialYear), + actual: parseFloat(actual), + target: parseFloat(target) + }] - let indicatorMax = this.getIndicatorAnnualMax(); + let indicatorMax = this.getIndicatorAnnualMax(); - const chart = this.createChart(values, indicatorMax); - ctx.appendChild(chart) + const chart = this.createChart(values, indicatorMax); + ctx.appendChild(chart) + } else { + // chart is not available + const nonNumeric = !this.isNumeric(actual) ? 'actual output' : 'target'; + const parentDiv = this.createUnavailableChartIndicator(currentYear ? this.state.financialYear : this.state.previousYearsIndicators[i - 1].financialYear, nonNumeric); + + ReactDOM.render(parentDiv, ctx); + } } } @@ -283,10 +306,15 @@ class IndicatorCard extends Component { removeAllCharts() { for (let i = 1; i <= 4; i++) { - let elem = document.querySelector(`#chart-${this.state.indicator.id}-${i} svg`); + let elem = document.querySelector(`#chart-${this.state.indicator.id}-${i} .unavailable-chart-indicator`); if (elem != null) { elem.parentNode.removeChild(elem); } + + let svgElem = document.querySelector(`#chart-${this.state.indicator.id}-${i} svg`); + if (svgElem != null) { + svgElem.parentNode.removeChild(svgElem); + } } } @@ -333,16 +361,16 @@ class IndicatorCard extends Component { {this.renderChartContainerColumns()} - {this.state.selectedQuarter === 'annual' ? this.state.previousYearsIndicators[2].financialYear : 'Q1'} + {this.state.selectedQuarter === 'annual' ? this.state.financialYear : 'Q1'} - {this.state.selectedQuarter === 'annual' ? this.state.previousYearsIndicators[1].financialYear : 'Q2'} + {this.state.selectedQuarter === 'annual' ? this.state.previousYearsIndicators[0].financialYear : 'Q2'} - {this.state.selectedQuarter === 'annual' ? this.state.previousYearsIndicators[0].financialYear : 'Q3'} + {this.state.selectedQuarter === 'annual' ? this.state.previousYearsIndicators[1].financialYear : 'Q3'} - {this.state.selectedQuarter === 'annual' ? this.state.financialYear : 'Q4'} + {this.state.selectedQuarter === 'annual' ? this.state.previousYearsIndicators[2].financialYear : 'Q4'} ) @@ -350,7 +378,7 @@ class IndicatorCard extends Component { renderCard() { return ( - + @@ -368,7 +396,7 @@ class IndicatorCard extends Component { WebkitBoxOrient: 'vertical' }} > - {this.getQuarterKeyValue('target', 'target')} + {this.renderQuarterKeyValue('target', 'target')}
    - {this.getQuarterKeyValue('actual_output', 'audited_output')} + {this.renderQuarterKeyValue('actual_output', 'audited_output')}
    + return ( +
    +
    +
    + +
    -
    ) + ) } renderProgramme() { return ( + className={'performance-indicators-container'} + style={{paddingBottom: this.state.open ? '30px' : '0px'}} + >
    Date: Fri, 5 May 2023 08:19:25 +0300 Subject: [PATCH 261/362] working on the fix --- performance/views.py | 9 +++++++-- 1 file changed, 7 insertions(+), 2 deletions(-) diff --git a/performance/views.py b/performance/views.py index 02c0f534e..c63f84a5f 100644 --- a/performance/views.py +++ b/performance/views.py @@ -2,7 +2,7 @@ from .models import Indicator from .serializer import IndicatorSerializer from rest_framework import generics -from django.db.models import Count +from django.db.models import Count, Q from rest_framework.pagination import PageNumberPagination from budgetportal.models import MainMenuItem from django.contrib.postgres.search import SearchQuery @@ -73,7 +73,12 @@ def text_search(qs, text): if len(text) == 0: return qs - return qs.filter(content_search=SearchQuery(text)) + query_text = SearchQuery(text) + print('============ aaa ============') + print(text) + print('============ bbb ============') + + return qs.filter(Q(content_search=SearchQuery(text)) | Q(indicator_name__contains=text)) def add_filters(qs, params): From 014591603205cfb928675c6ff456990ab278f86f Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 5 May 2023 09:23:21 +0300 Subject: [PATCH 262/362] design fixes --- .../PerformanceIndicators/indicator-card.js | 2 +- .../PerformanceIndicators/programme.js | 48 +++++++++---------- .../PerformanceIndicators/styles.scss | 25 ++++++++-- .../ExpenditureMultiplesSection/styles.scss | 3 ++ .../ExpenditurePhaseSection/styles.scss | 4 ++ 5 files changed, 53 insertions(+), 29 deletions(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js index 2ceaaa1db..0c810f94b 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js @@ -382,7 +382,7 @@ class IndicatorCard extends Component { -

    {this.state.indicator.type}

    +

    TYPE: {this.state.indicator.type}

    {this.state.indicator.indicator_name}

    {this.renderQuarterSelection()} diff --git a/assets/js/components/department-budgets/PerformanceIndicators/programme.js b/assets/js/components/department-budgets/PerformanceIndicators/programme.js index fb66c2818..533517af8 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/programme.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/programme.js @@ -58,7 +58,8 @@ class Programme extends Component {
    -
    @@ -67,34 +68,31 @@ class Programme extends Component { renderProgramme() { return ( -
    -
    +

    {this.state.programme.name}

    + + {this.renderIndicatorCards(this.state.programme)} + + -

    {this.state.programme.name}

    - - {this.renderIndicatorCards(this.state.programme)} - - this.props.showMore()} + disabled={this.state.programme.visibleIndicators.length >= this.state.programme.allIndicators.length} > - - -
    - {this.renderReadMoreButton()} + Show more items + +
    + {this.renderReadMoreButton()}     ) } diff --git a/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss b/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss index 1d5571de8..3d9aaf220 100644 --- a/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss +++ b/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss @@ -4,15 +4,22 @@ background-color: #e2e3e5 !important; border-radius: 20px !important; font-family: Lato, sans-serif !important; - padding: 30px; + padding: 30px 30px 0px; box-shadow: none !important; margin-bottom: 30px; + max-height: 300px; + overflow: hidden; + position: relative; + @media screen and (max-width: 400px) { + padding: 15px 0 0; + } .programme-name { font-size: 20px; font-weight: 800; line-height: 120%; margin-top: 0px; + color: #3f3f3f; } .programme-card { @@ -56,6 +63,9 @@ margin-right: 5px; min-width: unset; text-transform: none; + @media screen and (max-width: 400px) { + padding: 9px 9px; + } } .quarter-selection.selected { @@ -186,11 +196,20 @@ background: linear-gradient(180deg, rgba(0, 0, 0, 0) 0%, rgba(0, 0, 0, 0.34) 100%); } - .IntroSection-button button { - border: none; + .IntroSection-button { + bottom: 40px; + + button { + border: none; + } } } +.performance-indicators-container.is-open { + max-height: unset; + padding-bottom: 30px; +} + .programme-btn { text-transform: none !important; font-weight: 700 !important; diff --git a/assets/scss/scenes/department/ExpenditureMultiplesSection/styles.scss b/assets/scss/scenes/department/ExpenditureMultiplesSection/styles.scss index 3960ee2c3..c13146aa5 100644 --- a/assets/scss/scenes/department/ExpenditureMultiplesSection/styles.scss +++ b/assets/scss/scenes/department/ExpenditureMultiplesSection/styles.scss @@ -33,6 +33,9 @@ .ExpenditureMultiplesSection-label { display: flex; + @media screen and (max-width: 400px) { + display: block; + } } .ExpenditureMultiplesSection-labelItem { diff --git a/assets/scss/scenes/department/ExpenditurePhaseSection/styles.scss b/assets/scss/scenes/department/ExpenditurePhaseSection/styles.scss index 051a5c40e..a7e210d9a 100644 --- a/assets/scss/scenes/department/ExpenditurePhaseSection/styles.scss +++ b/assets/scss/scenes/department/ExpenditurePhaseSection/styles.scss @@ -29,9 +29,13 @@ .ExpenditurePhaseSection-label { display: flex; + @media screen and (max-width: 400px) { + display: block; + } } .ExpenditurePhaseSection-labelItem { margin-top: 1rem; margin-right: 3rem; } + From dfd53cba53b66ced9d0099c11c9dfdb1bf43141d Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 5 May 2023 09:53:38 +0300 Subject: [PATCH 263/362] performance page filters --- .../PerformanceIndicators/scripts.jsx | 16 +++++++++++++++- budgetportal/templates/department.html | 2 ++ 2 files changed, 17 insertions(+), 1 deletion(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx b/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx index 262da0b16..e73c472e3 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx +++ b/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx @@ -12,6 +12,8 @@ class PerformanceIndicators extends Component { this.state = { department: props.department, financialYear: props.year, + sphere: props.sphere, + government: props.government, previousYears: props.previousYears, programmes: [], previousYearsProgrammes: [], @@ -164,18 +166,24 @@ class PerformanceIndicatorsContainer extends Component { this.state = { department: props.department, year: props.year, + sphere: props.sphere, + government: props.government, previousYears: props.previousYears } } renderNavigateButtons() { const baseUrl = '../../../../performance'; + const sphereQuery = `department__government__sphere__name=${encodeURI(this.state.sphere)}`; + const governmentQuery = `department__government__name=${encodeURI(this.state.government)}`; + const yearQuery = `department__government__sphere__financial_year__slug=${this.state.year}`; + const departmentQuery = `department__name=${this.state.department}`; return ( @@ -197,6 +205,8 @@ class PerformanceIndicatorsContainer extends Component { {this.renderNavigateButtons()} @@ -222,10 +232,14 @@ function scripts() { if (parent) { const departmentName = parent.getAttribute('data-department'); const financialYear = parent.getAttribute('data-year'); + const sphere = parent.getAttribute('data-sphere'); + const government = parent.getAttribute('data-government'); ReactDOM.render(, parent) } } diff --git a/budgetportal/templates/department.html b/budgetportal/templates/department.html index cb5affaf8..1f1cb69e3 100644 --- a/budgetportal/templates/department.html +++ b/budgetportal/templates/department.html @@ -265,6 +265,8 @@

    Department infrastructure projects

    id="js-initPerformanceIndicators" data-department="{{ name }}" data-year="{{ selected_financial_year }}" + data-government="{{ government.slug }}" + data-sphere="{{ sphere.slug }}" >
    {% if not infra_enabled and not in_year_monitoring_resource_links and not performance_resource_links %} From 919e423c2c4ec3c63bc54acd9582a3bfe4b48985 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 5 May 2023 12:15:08 +0300 Subject: [PATCH 264/362] change requests --- .../department-budgets/PerformanceIndicators/scripts.jsx | 4 ++-- .../department-budgets/PerformanceIndicators/styles.scss | 2 +- budgetportal/templates/department.html | 4 ++-- 3 files changed, 5 insertions(+), 5 deletions(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx b/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx index e73c472e3..e3a71405a 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx +++ b/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx @@ -77,7 +77,7 @@ class PerformanceIndicators extends Component { const pageQuery = `page=${page}`; const departmentQuery = `department__name=${encodeURI(this.state.department)}`; const financialYearQuery = `department__government__sphere__financial_year__slug=${financialYear}`; - const baseUrl = `../../../../performance/api/v1/eqprs/`; + const baseUrl = `../../../../../performance/api/v1/eqprs/`; let url = `${baseUrl}?${pageQuery}&${departmentQuery}&${financialYearQuery}`; fetchWrapper(url) @@ -173,7 +173,7 @@ class PerformanceIndicatorsContainer extends Component { } renderNavigateButtons() { - const baseUrl = '../../../../performance'; + const baseUrl = '../../../../../performance'; const sphereQuery = `department__government__sphere__name=${encodeURI(this.state.sphere)}`; const governmentQuery = `department__government__name=${encodeURI(this.state.government)}`; const yearQuery = `department__government__sphere__financial_year__slug=${this.state.year}`; diff --git a/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss b/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss index 3d9aaf220..f7b927db3 100644 --- a/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss +++ b/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss @@ -64,7 +64,7 @@ min-width: unset; text-transform: none; @media screen and (max-width: 400px) { - padding: 9px 9px; + padding: 9px 7px; } } diff --git a/budgetportal/templates/department.html b/budgetportal/templates/department.html index 1f1cb69e3..bacaf85d4 100644 --- a/budgetportal/templates/department.html +++ b/budgetportal/templates/department.html @@ -265,8 +265,8 @@

    Department infrastructure projects

    id="js-initPerformanceIndicators" data-department="{{ name }}" data-year="{{ selected_financial_year }}" - data-government="{{ government.slug }}" - data-sphere="{{ sphere.slug }}" + data-government="{{ government.name }}" + data-sphere="{{ sphere.name }}" >
    {% if not infra_enabled and not in_year_monitoring_resource_links and not performance_resource_links %} From 088afd538dc000e36116dc2a32fc881fa74d86dc Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Mon, 8 May 2023 17:36:14 +0300 Subject: [PATCH 265/362] working on annual charts --- .../PerformanceIndicators/indicator-card.js | 146 ++++++++++-------- 1 file changed, 84 insertions(+), 62 deletions(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js index 0c810f94b..33de13a9f 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js @@ -12,6 +12,8 @@ class IndicatorCard extends Component { this.state = { indicator: props.data, selectedQuarter: this.findLatestQuarter(props.data), + selectedPeriodType: 'quarter', + selectedYear: props.financialYear, // current year in default previousYearsIndicators: props.previousYearsIndicators, financialYear: props.financialYear } @@ -19,13 +21,13 @@ class IndicatorCard extends Component { componentDidMount() { this.handleObservers(); + this.handleQuarterlyCharts(); } componentDidUpdate(prevProps, prevState, snapshot) { - if ((prevState.selectedQuarter === 'annual' && this.state.selectedQuarter !== 'annual') - || (prevState.selectedQuarter !== 'annual' && this.state.selectedQuarter === 'annual')) { - this.handleChartChange(); + if (prevState.selectedPeriodType !== this.state.selectedPeriodType) { + this.handleAnnualCharts(); } if (this.props.previousYearsIndicators !== this.state.previousYearsIndicators) { @@ -74,7 +76,15 @@ class IndicatorCard extends Component { handleQuarterSelection(newVal) { this.setState({ ...this.state, - selectedQuarter: newVal + selectedQuarter: newVal, + selectedPeriodType: 'quarter' + }); + } + + handlePeriodTypeSelection(newVal) { + this.setState({ + ...this.state, + selectedPeriodType: newVal }); } @@ -84,27 +94,27 @@ class IndicatorCard extends Component {     ) @@ -155,9 +165,10 @@ class IndicatorCard extends Component { } getQuarterKeyText(appix, annualAppix) { - const prefix = this.state.selectedQuarter === 'annual' ? '' : 'QUARTER'; - const finalAppix = this.state.selectedQuarter === 'annual' ? annualAppix : appix; - return `${prefix} ${this.state.selectedQuarter} ${finalAppix}`; + const prefix = this.state.selectedPeriodType === 'annual' ? `${this.state.selectedYear} ANNUAL` : 'QUARTER'; + const finalAppix = this.state.selectedPeriodType === 'annual' ? annualAppix : appix; + const quarter = this.state.selectedPeriodType === 'annual' ? '' : this.state.selectedQuarter; + return `${prefix} ${quarter} ${finalAppix}`; } createChart(data, indicatorMax) { @@ -233,7 +244,7 @@ class IndicatorCard extends Component { } handleQuarterChart(quarter) { - const ctx = document.getElementById(`chart-${this.state.indicator.id}-${quarter}`); + const ctx = document.getElementById(`chart-quarter-${this.state.indicator.id}-${quarter}`); const {target, actual} = this.getQuarterTargetAndActual(quarter); const bothNumeric = this.isNumeric(target) && this.isNumeric(actual); @@ -270,9 +281,9 @@ class IndicatorCard extends Component { } handleAnnualCharts() { - for (let i = 3; i >= 0; i--) { - const currentYear = i === 0; - const ctx = document.getElementById(`chart-${this.state.indicator.id}-${i + 1}`); + for (let i = 1; i <= 4; i++) { + const currentYear = i === 4; + const ctx = document.getElementById(`chart-quarter-${this.state.indicator.id}-${i}`); const {target, actual} = this.getAnnualTargetAndActual(i - 1, currentYear); const bothNumeric = this.isNumeric(target) && this.isNumeric(actual); @@ -304,54 +315,65 @@ class IndicatorCard extends Component { } } - removeAllCharts() { - for (let i = 1; i <= 4; i++) { - let elem = document.querySelector(`#chart-${this.state.indicator.id}-${i} .unavailable-chart-indicator`); - if (elem != null) { - elem.parentNode.removeChild(elem); - } - - let svgElem = document.querySelector(`#chart-${this.state.indicator.id}-${i} svg`); - if (svgElem != null) { - svgElem.parentNode.removeChild(svgElem); - } - } + getQuarterChartContainer(q) { + return ( + { + this.setState({ + ...this.state, + selectedQuarter: q + }) + }} + > +
    + + ) } - handleChartChange() { - this.removeAllCharts(); - if (this.state.selectedQuarter === 'annual') { - this.handleAnnualCharts(); - } else { - this.handleQuarterlyCharts(); - } + getAnnualChartContainer(q) { + return ( + { + this.setState({ + ...this.state, + selectedQuarter: q + }) + }} + > +
    + + ) } renderChartContainerColumns() { return ( [1, 2, 3, 4].map(q => { - return ( - { - this.setState({ - ...this.state, - selectedQuarter: q - }) - }} - > -
    - - ) + return ([ + this.getQuarterChartContainer(q), + this.getAnnualChartContainer(q) + ]) }) ) } @@ -361,16 +383,16 @@ class IndicatorCard extends Component { {this.renderChartContainerColumns()} - {this.state.selectedQuarter === 'annual' ? this.state.financialYear : 'Q1'} + {this.state.selectedPeriodType === 'annual' ? this.state.previousYearsIndicators[0].financialYear : 'Q1'} - {this.state.selectedQuarter === 'annual' ? this.state.previousYearsIndicators[0].financialYear : 'Q2'} + {this.state.selectedPeriodType === 'annual' ? this.state.previousYearsIndicators[1].financialYear : 'Q2'} - {this.state.selectedQuarter === 'annual' ? this.state.previousYearsIndicators[1].financialYear : 'Q3'} + {this.state.selectedPeriodType === 'annual' ? this.state.previousYearsIndicators[2].financialYear : 'Q3'} - {this.state.selectedQuarter === 'annual' ? this.state.previousYearsIndicators[2].financialYear : 'Q4'} + {this.state.selectedPeriodType === 'annual' ? this.state.financialYear : 'Q4'} ) From 274ac7f9ee069dd6417cec3b5ca5d753b6541da5 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Tue, 9 May 2023 08:46:32 +0300 Subject: [PATCH 266/362] annual charts --- .../PerformanceIndicators/indicator-card.js | 76 +++++++++++-------- 1 file changed, 45 insertions(+), 31 deletions(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js index 33de13a9f..25bcf99ad 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js @@ -26,7 +26,7 @@ class IndicatorCard extends Component { } componentDidUpdate(prevProps, prevState, snapshot) { - if (prevState.selectedPeriodType !== this.state.selectedPeriodType) { + if (prevState.selectedPeriodType !== this.state.selectedPeriodType && this.state.selectedPeriodType === 'annual') { this.handleAnnualCharts(); } @@ -150,10 +150,16 @@ class IndicatorCard extends Component { return Math.max(...valuesArr); } - getQuarterKeyValue(appix, annualAppix, quarter = this.state.selectedQuarter) { - const prefix = quarter === 'annual' ? '' : 'q'; - const finalAppix = quarter === 'annual' ? annualAppix : appix; - return this.state.indicator[`${prefix}${quarter}_${finalAppix}`] + getQuarterKeyValue(appix, annualAppix, quarter) { + const prefix = this.state.selectedPeriodType === 'annual' ? '' : 'q'; + const finalAppix = this.state.selectedPeriodType === 'annual' ? annualAppix : appix; + const key = `${prefix}${quarter}_${finalAppix}`; + if (this.state.selectedPeriodType === 'annual' && this.state.selectedYear !== this.state.financialYear) { + const indicator = this.state.previousYearsIndicators.filter(x => x.financialYear === this.state.selectedYear)[0].indicator; + return indicator === null ? null : indicator[key]; + } else { + return this.state.indicator[key]; + } } renderQuarterKeyValue(appix, annualAppix, quarter = this.state.selectedQuarter) { @@ -283,28 +289,30 @@ class IndicatorCard extends Component { handleAnnualCharts() { for (let i = 1; i <= 4; i++) { const currentYear = i === 4; - const ctx = document.getElementById(`chart-quarter-${this.state.indicator.id}-${i}`); - const {target, actual} = this.getAnnualTargetAndActual(i - 1, currentYear); - const bothNumeric = this.isNumeric(target) && this.isNumeric(actual); - - if (bothNumeric) { - // show chart - let values = [{ - quarter: (currentYear ? this.state.financialYear : this.state.previousYearsIndicators[i - 1].financialYear), - actual: parseFloat(actual), - target: parseFloat(target) - }] - - let indicatorMax = this.getIndicatorAnnualMax(); - - const chart = this.createChart(values, indicatorMax); - ctx.appendChild(chart) - } else { - // chart is not available - const nonNumeric = !this.isNumeric(actual) ? 'actual output' : 'target'; - const parentDiv = this.createUnavailableChartIndicator(currentYear ? this.state.financialYear : this.state.previousYearsIndicators[i - 1].financialYear, nonNumeric); - - ReactDOM.render(parentDiv, ctx); + const ctx = document.getElementById(`chart-annual-${this.state.indicator.id}-${i}`); + if (!ctx.hasChildNodes()) { + const {target, actual} = this.getAnnualTargetAndActual(i - 1, currentYear); + const bothNumeric = this.isNumeric(target) && this.isNumeric(actual); + + if (bothNumeric) { + // show chart + let values = [{ + quarter: (currentYear ? this.state.financialYear : this.state.previousYearsIndicators[i - 1].financialYear), + actual: parseFloat(actual), + target: parseFloat(target) + }] + + let indicatorMax = this.getIndicatorAnnualMax(); + + const chart = this.createChart(values, indicatorMax); + ctx.appendChild(chart) + } else { + // chart is not available + const nonNumeric = !this.isNumeric(actual) ? 'actual output' : 'target'; + const parentDiv = this.createUnavailableChartIndicator(currentYear ? this.state.financialYear : this.state.previousYearsIndicators[i - 1].financialYear, nonNumeric); + + ReactDOM.render(parentDiv, ctx); + } } } } @@ -342,6 +350,12 @@ class IndicatorCard extends Component { } getAnnualChartContainer(q) { + const isCurrentYear = q === 4; + if (this.state.previousYearsIndicators.length <= q - 1 && !isCurrentYear) { + return; + } + + const selectedYear = isCurrentYear ? this.state.financialYear : this.state.previousYearsIndicators[q - 1].financialYear; return ( { this.setState({ ...this.state, - selectedQuarter: q + selectedYear: selectedYear }) }} > @@ -418,7 +432,7 @@ class IndicatorCard extends Component { WebkitBoxOrient: 'vertical' }} > - {this.renderQuarterKeyValue('target', 'target')} + {this.renderQuarterKeyValue('target', 'target', this.state.selectedPeriodType === 'annual' ? 'annual' : this.state.selectedQuarter)}
    - {this.renderQuarterKeyValue('actual_output', 'audited_output')} + {this.renderQuarterKeyValue('actual_output', 'audited_output', this.state.selectedPeriodType === 'annual' ? 'annual' : this.state.selectedQuarter)}
    + this.handleModalState(false)} + > + + + Data disclaimer + + + The Quarterly Performance Reporting (QPR) data (other than the Annual audited output field) + is pre-audited non financial data. This data is approved by the accounting officer of the + relevant organ of state before publication. + + + Learn more about these performance indicators. + + + + Acknowledge and continue + + + + +     + ) + } + render() { return (
    + {this.renderLearnMore()} {this.renderFilters()} {this.renderTable()}
    ); diff --git a/assets/scss/components/performance/styles.scss b/assets/scss/components/performance/styles.scss index 32e7ac8ac..c8b8ce9cb 100644 --- a/assets/scss/components/performance/styles.scss +++ b/assets/scss/components/performance/styles.scss @@ -209,8 +209,55 @@ display: none; } +.performance-modal { + width: 27%; + margin: 0 auto; + position: relative; + top: 25%; + padding: 20px; + border-radius: 20px !important; + + .performance-modal-title { + font-family: Lato, sans-serif !important; + font-weight: 700; + font-size: 24px; + line-height: 145%; + color: #000; + } + + .performance-modal-content { + font-family: Lato, sans-serif !important; + font-weight: 400; + font-size: 14px; + line-height: 145%; + color: #000; + margin-top: 15px; + } + + .performance-modal-link { + margin-top: 15px; + margin-bottom: 15px; + + a { + font-family: Lato, sans-serif !important; + font-weight: 400; + font-size: 14px; + line-height: 145%; + color: #000; + } + } + + .performance-modal-button{ + width: 100%; + } +} + @media (max-width: 480px) { .performance-table .performance-indicator-cell .cell-content { width: 80vw; } + + .performance-modal { + width: 87%; + } } diff --git a/performance/templates/performance/performance.html b/performance/templates/performance/performance.html index d33409857..61d0f8be5 100644 --- a/performance/templates/performance/performance.html +++ b/performance/templates/performance/performance.html @@ -9,9 +9,6 @@

    Quarterly performance reporting (Q

    Find the latest quarterly performance monitoring indicators, results, and explanations from national and provincial departments.

    How is performance measured in government? Quarterly and audited annual indicators is one of the tools to monitor implementation of department mandates.

    - - Learn more about Quarterly Performance Reporting - {% include 'components/performance/Table/index.html' %}

    From 637a28f04fe9eb0867909456b6e80e6a88541205 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 12 May 2023 09:15:26 +0300 Subject: [PATCH 271/362] updating git --- assets/js/components/performance/Table/scripts.jsx | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/assets/js/components/performance/Table/scripts.jsx b/assets/js/components/performance/Table/scripts.jsx index 2c67d33dc..e87ce592b 100644 --- a/assets/js/components/performance/Table/scripts.jsx +++ b/assets/js/components/performance/Table/scripts.jsx @@ -574,7 +574,7 @@ class TabularView extends Component { target={'_blank'} href={''} > - Acknowledge and continue + Acknowledge and continue     From 0fc82308fb97e85ef48279947d0fa165243dbb37 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 12 May 2023 10:17:37 +0300 Subject: [PATCH 272/362] storing user choice --- .../components/performance/Table/scripts.jsx | 118 ++++++++++++------ .../scss/components/performance/styles.scss | 8 +- 2 files changed, 89 insertions(+), 37 deletions(-) diff --git a/assets/js/components/performance/Table/scripts.jsx b/assets/js/components/performance/Table/scripts.jsx index e87ce592b..a02be3c98 100644 --- a/assets/js/components/performance/Table/scripts.jsx +++ b/assets/js/components/performance/Table/scripts.jsx @@ -33,6 +33,7 @@ class TabularView extends Component { this.abortController = null; this.state = { + dataDisclaimerAcknowledged: false, modalOpen: false, rows: null, departments: null, @@ -90,6 +91,16 @@ class TabularView extends Component { componentDidMount() { this.fetchAPIData(0); + this.checkForLocalStorage(); + } + + checkForLocalStorage() { + const ack = localStorage.getItem('data-disclaimer-acknowledged'); + this.setState({ + ...this.state, + dataDisclaimerAcknowledged: ack === 'true' + }) + } handleFilterChange(event) { @@ -527,6 +538,15 @@ class TabularView extends Component { ) } + handleStorage() { + localStorage.setItem('data-disclaimer-acknowledged', 'true'); + this.setState({ + ...this.state, + dataDisclaimerAcknowledged: true, + modalOpen: false + }) + } + handleModalState(open) { this.setState({ ...this.state, @@ -534,51 +554,77 @@ class TabularView extends Component { }) } - renderLearnMore() { - return ( - + renderLearnMoreButton() { + if (this.state.dataDisclaimerAcknowledged) { + return ( + + Learn more about Quarterly Performance Reporting + + ) + } else { + return ( - this.handleModalState(false)} + ) + } + } + + renderLearnMoreModal() { + return ( + this.handleModalState(false)} + > + - - - Data disclaimer - - - The Quarterly Performance Reporting (QPR) data (other than the Annual audited output field) - is pre-audited non financial data. This data is approved by the accounting officer of the - relevant organ of state before publication. - - + + The Quarterly Performance Reporting (QPR) data (other than the Annual audited output field) + is pre-audited non financial data. This data is approved by the accounting officer of the + relevant organ of state before publication. + + + Learn more about these performance indicators. + + + + + + + ) + } + + renderLearnMore() { + return ( + + {this.renderLearnMoreButton()} + {this.renderLearnMoreModal()} ) } diff --git a/assets/scss/components/performance/styles.scss b/assets/scss/components/performance/styles.scss index c8b8ce9cb..f096b429d 100644 --- a/assets/scss/components/performance/styles.scss +++ b/assets/scss/components/performance/styles.scss @@ -247,11 +247,17 @@ } } - .performance-modal-button{ + .performance-modal-full { width: 100%; } } +.performance-modal-button { + font-family: Lato, sans-serif !important; + line-height: 100%; + font-size: 16px; +} + @media (max-width: 480px) { .performance-table .performance-indicator-cell .cell-content { width: 80vw; From b522373a9d2e0f7161713d75a1cfc5832921e95e Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Wed, 17 May 2023 17:14:03 +0200 Subject: [PATCH 273/362] Update budgetportal/models/__init__.py --- budgetportal/models/__init__.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/budgetportal/models/__init__.py b/budgetportal/models/__init__.py index 0734bbfbd..40ff87c96 100644 --- a/budgetportal/models/__init__.py +++ b/budgetportal/models/__init__.py @@ -821,9 +821,9 @@ class ShowcaseItem(SortableMixin): file = models.FileField( upload_to=showcase_item_file_path, help_text=mark_safe( - "
    • 1.91:1 aspect ratio
      • " - "
    • Recommended px resolution is 1200px x 630px
      • " - "
    • Main focus of image should be centered
    " + "
    • Thumbnail aspect ratio should be 1.91:1.
      • " + "
    • Recommended resolution is 1200 x 630 px.
      • " + "
    • Main focus of image should be centered occupying 630 x 630 px in the middle of the image.
    " ), ) created_at = models.DateTimeField(auto_now_add=True, blank=True, null=True) From e050a8cdb329b93c220ad2f1e83e682e19e8066f Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Thu, 18 May 2023 08:37:44 +0300 Subject: [PATCH 274/362] showing modal without any interaction --- .../components/performance/Table/scripts.jsx | 35 +++++++------------ 1 file changed, 12 insertions(+), 23 deletions(-) diff --git a/assets/js/components/performance/Table/scripts.jsx b/assets/js/components/performance/Table/scripts.jsx index a02be3c98..ab6aa3426 100644 --- a/assets/js/components/performance/Table/scripts.jsx +++ b/assets/js/components/performance/Table/scripts.jsx @@ -98,7 +98,8 @@ class TabularView extends Component { const ack = localStorage.getItem('data-disclaimer-acknowledged'); this.setState({ ...this.state, - dataDisclaimerAcknowledged: ack === 'true' + dataDisclaimerAcknowledged: ack === 'true', + modalOpen: ack !== 'true' }) } @@ -555,34 +556,22 @@ class TabularView extends Component { } renderLearnMoreButton() { - if (this.state.dataDisclaimerAcknowledged) { - return ( - - Learn more about Quarterly Performance Reporting - - ) - } else { - return ( - - ) - } + return ( + + Learn more about Quarterly Performance Reporting + + ) } renderLearnMoreModal() { return ( this.handleModalState(false)} + // onClose={() => this.handleModalState(false)} > Date: Thu, 18 May 2023 09:56:38 +0300 Subject: [PATCH 275/362] using dialog instead of modal --- .../components/performance/Table/scripts.jsx | 72 ++++++++++--------- .../scss/components/performance/styles.scss | 14 ++-- .../templates/performance/performance.html | 2 +- 3 files changed, 49 insertions(+), 39 deletions(-) diff --git a/assets/js/components/performance/Table/scripts.jsx b/assets/js/components/performance/Table/scripts.jsx index ab6aa3426..437caf4ff 100644 --- a/assets/js/components/performance/Table/scripts.jsx +++ b/assets/js/components/performance/Table/scripts.jsx @@ -17,7 +17,8 @@ import { TableRow, Chip, CircularProgress, - MenuItem, Modal, + MenuItem, + Dialog, } from "@material-ui/core"; import {ThemeProvider} from "@material-ui/styles"; import {createTheme} from '@material-ui/core/styles'; @@ -569,43 +570,46 @@ class TabularView extends Component { renderLearnMoreModal() { return ( - this.handleModalState(false)} + container={() => document.getElementById('performance-table-container')} + style={{position: 'absolute'}} + BackdropProps={{ + style: {position: 'absolute'} + }} + disableAutoFocus={true} + disableEnforceFocus={true} + className={'performance-modal'} > - - - Data disclaimer - - - The Quarterly Performance Reporting (QPR) data (other than the Annual audited output field) - is pre-audited non financial data. This data is approved by the accounting officer of the - relevant organ of state before publication. - - + + The Quarterly Performance Reporting (QPR) data (other than the Annual audited output field) + is pre-audited non financial data. This data is approved by the accounting officer of the + relevant organ of state before publication. + + + Learn more about these performance indicators. + + + - - - + Acknowledge and continue + +     + ) } diff --git a/assets/scss/components/performance/styles.scss b/assets/scss/components/performance/styles.scss index f096b429d..954b2fd41 100644 --- a/assets/scss/components/performance/styles.scss +++ b/assets/scss/components/performance/styles.scss @@ -209,11 +209,9 @@ display: none; } -.performance-modal { - width: 27%; +.performance-modal .MuiDialog-paper { margin: 0 auto; position: relative; - top: 25%; padding: 20px; border-radius: 20px !important; @@ -258,12 +256,20 @@ font-size: 16px; } +#performance-table-container { + position: relative; +} + +.Page-head { + z-index: 9999; +} + @media (max-width: 480px) { .performance-table .performance-indicator-cell .cell-content { width: 80vw; } - .performance-modal { + .performance-modal .MuiDialog-paper { width: 87%; } } diff --git a/performance/templates/performance/performance.html b/performance/templates/performance/performance.html index 61d0f8be5..c06861492 100644 --- a/performance/templates/performance/performance.html +++ b/performance/templates/performance/performance.html @@ -2,7 +2,7 @@ {% load define_action %} {% block page_content %} -
    +

    Quarterly performance reporting (QPR) indicators

    From de16f81cf03215a76fc17598c7a35150ef3b1bdf Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Thu, 18 May 2023 10:25:43 +0300 Subject: [PATCH 276/362] showing dialog in the department page --- .../PerformanceIndicators/scripts.jsx | 72 ++++++++++++++++++- .../PerformanceIndicators/styles.scss | 4 ++ 2 files changed, 75 insertions(+), 1 deletion(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx b/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx index e3a71405a..370d21d67 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx +++ b/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx @@ -3,7 +3,7 @@ import React, {Component} from "react"; import Programme from "./programme"; import fetchWrapper from "../../../utilities/js/helpers/fetchWrapper"; import decodeHtmlEntities from "../../../utilities/js/helpers/decodeHtmlEntities"; -import {Button, CircularProgress, Grid} from "@material-ui/core"; +import {Button, CircularProgress, Dialog, Grid} from "@material-ui/core"; class PerformanceIndicators extends Component { constructor(props) { @@ -164,6 +164,8 @@ class PerformanceIndicatorsContainer extends Component { super(props); this.state = { + dataDisclaimerAcknowledged: false, + modalOpen: false, department: props.department, year: props.year, sphere: props.sphere, @@ -172,6 +174,28 @@ class PerformanceIndicatorsContainer extends Component { } } + componentDidMount() { + this.checkForLocalStorage(); + } + + checkForLocalStorage() { + const ack = localStorage.getItem('data-disclaimer-acknowledged'); + this.setState({ + ...this.state, + dataDisclaimerAcknowledged: ack === 'true', + modalOpen: ack !== 'true' + }) + } + + handleStorage() { + localStorage.setItem('data-disclaimer-acknowledged', 'true'); + this.setState({ + ...this.state, + dataDisclaimerAcknowledged: true, + modalOpen: false + }) + } + renderNavigateButtons() { const baseUrl = '../../../../../performance'; const sphereQuery = `department__government__sphere__name=${encodeURI(this.state.sphere)}`; @@ -199,6 +223,51 @@ class PerformanceIndicatorsContainer extends Component { ) } + renderModal() { + return ( + document.getElementById('js-initPerformanceIndicators')} + style={{position: 'absolute'}} + BackdropProps={{ + style: {position: 'absolute'} + }} + disableAutoFocus={true} + disableEnforceFocus={true} + className={'performance-modal'} + > + + Data disclaimer + + + The Quarterly Performance Reporting (QPR) data (other than the Annual audited output field) + is pre-audited non financial data. This data is approved by the accounting officer of the + relevant organ of state before publication. + + + Learn more about these performance indicators. + + + + + + ) + } + render() { return (

    Indicators of performance

    @@ -210,6 +279,7 @@ class PerformanceIndicatorsContainer extends Component { previousYears={this.state.previousYears} /> {this.renderNavigateButtons()} + {this.renderModal()}
    ); } } diff --git a/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss b/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss index f7b927db3..19b9bf577 100644 --- a/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss +++ b/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss @@ -1,3 +1,7 @@ +#js-initPerformanceIndicators{ + position: relative; +} + .performance-indicators-container { font-size: 16px; line-height: 18px; From 5ce8fc9749d263d5fe03e7619678ba3e06a13a0f Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Thu, 18 May 2023 11:06:45 +0300 Subject: [PATCH 277/362] fixed mobile css --- assets/js/components/homepage/Showcase/scripts.jsx | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/assets/js/components/homepage/Showcase/scripts.jsx b/assets/js/components/homepage/Showcase/scripts.jsx index a6ce061eb..9b49d2906 100644 --- a/assets/js/components/homepage/Showcase/scripts.jsx +++ b/assets/js/components/homepage/Showcase/scripts.jsx @@ -71,7 +71,7 @@ class Showcase extends Component { From 9df76e74a4e29552812f2efac9abd2e7a72ff021 Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Fri, 19 May 2023 17:13:01 +0200 Subject: [PATCH 278/362] Position model so you see it before the fold --- assets/js/components/performance/Table/scripts.jsx | 7 ++++--- assets/scss/components/performance/styles.scss | 3 ++- 2 files changed, 6 insertions(+), 4 deletions(-) diff --git a/assets/js/components/performance/Table/scripts.jsx b/assets/js/components/performance/Table/scripts.jsx index 437caf4ff..0df057e66 100644 --- a/assets/js/components/performance/Table/scripts.jsx +++ b/assets/js/components/performance/Table/scripts.jsx @@ -24,7 +24,7 @@ import {ThemeProvider} from "@material-ui/styles"; import {createTheme} from '@material-ui/core/styles'; import fetchWrapper from "../../../utilities/js/helpers/fetchWrapper"; import debounce from "lodash.debounce"; - + class TabularView extends Component { constructor(props) { super(props); @@ -568,7 +568,8 @@ class TabularView extends Component { ) } - renderLearnMoreModal() { + renderDataSourceModal() { + return ( {this.renderLearnMoreButton()} - {this.renderLearnMoreModal()} + {this.renderDataSourceModal()} ) } diff --git a/assets/scss/components/performance/styles.scss b/assets/scss/components/performance/styles.scss index 954b2fd41..2c8c03113 100644 --- a/assets/scss/components/performance/styles.scss +++ b/assets/scss/components/performance/styles.scss @@ -211,7 +211,8 @@ .performance-modal .MuiDialog-paper { margin: 0 auto; - position: relative; + position: absolute; + top: 200px; padding: 20px; border-radius: 20px !important; From eefb06cd222bc13a2e91e3d1620824dbad6ff524 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Thu, 25 May 2023 09:09:22 +0300 Subject: [PATCH 279/362] year order --- .../PerformanceIndicators/indicator-card.js | 2 +- .../department-budgets/PerformanceIndicators/scripts.jsx | 4 +--- 2 files changed, 2 insertions(+), 4 deletions(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js index 25bcf99ad..0e8c68a42 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js @@ -406,7 +406,7 @@ class IndicatorCard extends Component { {this.state.selectedPeriodType === 'annual' ? this.state.previousYearsIndicators[2].financialYear : 'Q3'} - {this.state.selectedPeriodType === 'annual' ? this.state.financialYear : 'Q4'} + {this.state.selectedPeriodType === 'annual' ? this.state.previousYearsIndicators[3].financialYear : 'Q4'} ) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx b/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx index 370d21d67..1707f7cc4 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx +++ b/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx @@ -292,9 +292,7 @@ function scripts() { if (nodesArray.length > 0) { const jsonData = JSON.parse(decodeHtmlEntities(nodes[0].getAttribute('data-json'))).data; jsonData.forEach((d) => { - if (!d.is_selected) { - previousYears.push(d.id) - } + previousYears.push(d.id) }) } From 1480341c5ea608f0a2a49fa83ab1eb1708fbc216 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Thu, 25 May 2023 09:22:06 +0300 Subject: [PATCH 280/362] year order --- .../PerformanceIndicators/indicator-card.js | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js index 0e8c68a42..f45b10b46 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js @@ -288,7 +288,7 @@ class IndicatorCard extends Component { handleAnnualCharts() { for (let i = 1; i <= 4; i++) { - const currentYear = i === 4; + const currentYear = this.state.previousYearsIndicators[i - 1].financialYear === this.state.financialYear; const ctx = document.getElementById(`chart-annual-${this.state.indicator.id}-${i}`); if (!ctx.hasChildNodes()) { const {target, actual} = this.getAnnualTargetAndActual(i - 1, currentYear); @@ -350,12 +350,16 @@ class IndicatorCard extends Component { } getAnnualChartContainer(q) { - const isCurrentYear = q === 4; + if (this.state.previousYearsIndicators.length <= q - 1) { + return; + } + + const isCurrentYear = this.state.previousYearsIndicators[q - 1].financialYear === this.state.financialYear; if (this.state.previousYearsIndicators.length <= q - 1 && !isCurrentYear) { return; } - const selectedYear = isCurrentYear ? this.state.financialYear : this.state.previousYearsIndicators[q - 1].financialYear; + const selectedYear = this.state.previousYearsIndicators[q - 1].financialYear; return ( Date: Thu, 25 May 2023 10:20:23 +0300 Subject: [PATCH 281/362] fixed dialog not showing issue --- .../js/components/performance/Table/scripts.jsx | 15 +++------------ 1 file changed, 3 insertions(+), 12 deletions(-) diff --git a/assets/js/components/performance/Table/scripts.jsx b/assets/js/components/performance/Table/scripts.jsx index b4abc377f..2feecd3d3 100644 --- a/assets/js/components/performance/Table/scripts.jsx +++ b/assets/js/components/performance/Table/scripts.jsx @@ -25,7 +25,7 @@ import {ThemeProvider} from "@material-ui/styles"; import {createTheme} from '@material-ui/core/styles'; import fetchWrapper from "../../../utilities/js/helpers/fetchWrapper"; import debounce from "lodash.debounce"; - + class TabularView extends Component { constructor(props) { super(props); @@ -94,23 +94,22 @@ class TabularView extends Component { componentDidMount() { this.fetchAPIData(0); - this.checkForLocalStorage(); window.addEventListener('popstate', (event) => { this.setSelectedFiltersAndFetchAPIData(); }) this.setSelectedFiltersAndFetchAPIData(); + this.checkForLocalStorage(); } checkForLocalStorage() { const ack = localStorage.getItem('data-disclaimer-acknowledged'); this.setState({ - ...this.state, dataDisclaimerAcknowledged: ack === 'true', modalOpen: ack !== 'true' }) } - + setSelectedFiltersAndFetchAPIData() { let selectedFilters = {}; @@ -625,13 +624,6 @@ class TabularView extends Component { }) } - handleModalState(open) { - this.setState({ - ...this.state, - modalOpen: open - }) - } - renderLearnMoreButton() { return ( Date: Sun, 28 May 2023 17:07:58 +0300 Subject: [PATCH 282/362] displaying previous years correctly --- .../PerformanceIndicators/indicator-card.js | 23 ++++++++----------- .../PerformanceIndicators/programme.js | 2 +- .../PerformanceIndicators/scripts.jsx | 4 +++- 3 files changed, 14 insertions(+), 15 deletions(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js index f45b10b46..e4927f2c5 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js @@ -274,30 +274,27 @@ class IndicatorCard extends Component { } } - getAnnualTargetAndActual(index, currentYear) { - if (currentYear) { - return this.getQuarterTargetAndActual('annual'); - } else { - const indicator = this.state.previousYearsIndicators[index].indicator; - const target = indicator == null ? 0 : indicator['annual_target'].replace('%', '').trim(); - const actual = indicator == null ? 0 : indicator['annual_audited_output'].replace('%', '').trim(); + getAnnualTargetAndActual(financialYear) { + const indicator = this.state.previousYearsIndicators.filter(x => x.financialYear === financialYear)[0].indicator; + const target = indicator == null ? 0 : indicator['annual_target'].replace('%', '').trim(); + const actual = indicator == null ? 0 : indicator['annual_audited_output'].replace('%', '').trim(); - return {target, actual}; - } + return {target, actual}; } handleAnnualCharts() { for (let i = 1; i <= 4; i++) { - const currentYear = this.state.previousYearsIndicators[i - 1].financialYear === this.state.financialYear; + debugger; + const financialYear = this.state.previousYearsIndicators[i - 1].financialYear; const ctx = document.getElementById(`chart-annual-${this.state.indicator.id}-${i}`); if (!ctx.hasChildNodes()) { - const {target, actual} = this.getAnnualTargetAndActual(i - 1, currentYear); + const {target, actual} = this.getAnnualTargetAndActual(financialYear); const bothNumeric = this.isNumeric(target) && this.isNumeric(actual); if (bothNumeric) { // show chart let values = [{ - quarter: (currentYear ? this.state.financialYear : this.state.previousYearsIndicators[i - 1].financialYear), + quarter: financialYear, actual: parseFloat(actual), target: parseFloat(target) }] @@ -309,7 +306,7 @@ class IndicatorCard extends Component { } else { // chart is not available const nonNumeric = !this.isNumeric(actual) ? 'actual output' : 'target'; - const parentDiv = this.createUnavailableChartIndicator(currentYear ? this.state.financialYear : this.state.previousYearsIndicators[i - 1].financialYear, nonNumeric); + const parentDiv = this.createUnavailableChartIndicator(financialYear, nonNumeric); ReactDOM.render(parentDiv, ctx); } diff --git a/assets/js/components/department-budgets/PerformanceIndicators/programme.js b/assets/js/components/department-budgets/PerformanceIndicators/programme.js index 533517af8..b60f08802 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/programme.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/programme.js @@ -35,7 +35,7 @@ class Programme extends Component { let prevArr = this.state.previousYearsProgrammes.map(item => { return { financialYear: item.financialYear, - indicator: item.programme == null ? null : item.programme.allIndicators.filter(p => p.id === indicator.id)[0] + indicator: item.programme == null ? null : item.programme.allIndicators.filter(p => p.indicator_name === indicator.indicator_name)[0] }; }) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx b/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx index 1707f7cc4..3e8c3ae2d 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx +++ b/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx @@ -40,6 +40,8 @@ class PerformanceIndicators extends Component { ...this.state, previousYearsProgrammes: arr }); + + console.log({arr}) }) }) } @@ -299,7 +301,7 @@ function scripts() { const parent = document.getElementById('js-initPerformanceIndicators'); if (parent) { const departmentName = parent.getAttribute('data-department'); - const financialYear = parent.getAttribute('data-year'); + const financialYear = '2017-18'//parent.getAttribute('data-year'); const sphere = parent.getAttribute('data-sphere'); const government = parent.getAttribute('data-government'); ReactDOM.render( Date: Mon, 29 May 2023 07:20:56 +0300 Subject: [PATCH 283/362] ordering years --- .../PerformanceIndicators/indicator-card.js | 14 ++++---------- .../PerformanceIndicators/scripts.jsx | 10 ++++------ 2 files changed, 8 insertions(+), 16 deletions(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js index e4927f2c5..19c4a1879 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js @@ -139,10 +139,10 @@ class IndicatorCard extends Component { return Math.max(...valuesArr); } - getIndicatorAnnualMax() { + getIndicatorAnnualMax(financialYear) { let valuesArr = []; for (let i = 3; i >= 0; i--) { - const {target, actual} = this.getAnnualTargetAndActual(i - 1, i === 0); + const {target, actual} = this.getAnnualTargetAndActual(financialYear); valuesArr.push(this.isNumeric(target) ? parseFloat(target) : 0); valuesArr.push(this.isNumeric(actual) ? parseFloat(actual) : 0); } @@ -284,7 +284,6 @@ class IndicatorCard extends Component { handleAnnualCharts() { for (let i = 1; i <= 4; i++) { - debugger; const financialYear = this.state.previousYearsIndicators[i - 1].financialYear; const ctx = document.getElementById(`chart-annual-${this.state.indicator.id}-${i}`); if (!ctx.hasChildNodes()) { @@ -299,7 +298,7 @@ class IndicatorCard extends Component { target: parseFloat(target) }] - let indicatorMax = this.getIndicatorAnnualMax(); + let indicatorMax = this.getIndicatorAnnualMax(financialYear); const chart = this.createChart(values, indicatorMax); ctx.appendChild(chart) @@ -347,12 +346,7 @@ class IndicatorCard extends Component { } getAnnualChartContainer(q) { - if (this.state.previousYearsIndicators.length <= q - 1) { - return; - } - - const isCurrentYear = this.state.previousYearsIndicators[q - 1].financialYear === this.state.financialYear; - if (this.state.previousYearsIndicators.length <= q - 1 && !isCurrentYear) { + if (this.state.previousYearsIndicators.length <= q - 1 || this.state.previousYearsIndicators[q - 1] == null) { return; } diff --git a/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx b/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx index 3e8c3ae2d..2e2784b96 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx +++ b/assets/js/components/department-budgets/PerformanceIndicators/scripts.jsx @@ -27,21 +27,19 @@ class PerformanceIndicators extends Component { } fetchPreviousYearsAPIData() { - this.state.previousYears.forEach((fy) => { + this.state.previousYears.forEach((fy, index) => { this.fetchAPIDataRecursive(1, [], fy) .then((items) => { let arr = this.state.previousYearsProgrammes; - arr.push({ + arr[index] = { financialYear: fy, programmes: this.extractProgrammeData(items) - }) + } this.setState({ ...this.state, previousYearsProgrammes: arr }); - - console.log({arr}) }) }) } @@ -301,7 +299,7 @@ function scripts() { const parent = document.getElementById('js-initPerformanceIndicators'); if (parent) { const departmentName = parent.getAttribute('data-department'); - const financialYear = '2017-18'//parent.getAttribute('data-year'); + const financialYear = parent.getAttribute('data-year'); const sphere = parent.getAttribute('data-sphere'); const government = parent.getAttribute('data-government'); ReactDOM.render( Date: Mon, 29 May 2023 08:52:34 +0300 Subject: [PATCH 284/362] constance parameter --- budgetportal/settings.py | 14 +++++++++----- budgetportal/templates/department.html | 16 +++++++++------- budgetportal/views.py | 3 +++ requirements.txt | 1 + 4 files changed, 22 insertions(+), 12 deletions(-) diff --git a/budgetportal/settings.py b/budgetportal/settings.py index 2a542a66f..ccedf52d3 100644 --- a/budgetportal/settings.py +++ b/budgetportal/settings.py @@ -64,6 +64,8 @@ "whitenoise.runserver_nostatic", "budgetportal.apps.BudgetPortalConfig", "budgetportal.webflow", + "constance", + "constance.backends.database", "performance", "wagtail.contrib.forms", "wagtail.contrib.redirects", @@ -108,6 +110,12 @@ "storages", ] +CONSTANCE_BACKEND = 'constance.backends.database.DatabaseBackend' + +CONSTANCE_CONFIG = { + 'EQPRS_Data_Enabled': (False, 'enabling / disabling summary on department page') +} + if DEBUG_TOOLBAR: INSTALLED_APPS.append("debug_toolbar") @@ -136,7 +144,6 @@ SESSION_ENGINE = "django.contrib.sessions.backends.signed_cookies" - db_config = dj_database_url.config() db_config["ATOMIC_REQUESTS"] = True @@ -157,7 +164,6 @@ # https://docs.wagtail.io/en/v2.7.1/advanced_topics/deploying.html AWS_S3_FILE_OVERWRITE = False - SOLR_URL = os.environ["SOLR_URL"] HAYSTACK_CONNECTIONS = { @@ -168,7 +174,6 @@ } } - # Caches if DEBUG: if os.environ.get("DEBUG_CACHE", "false").lower() == "true": @@ -189,7 +194,6 @@ } } - CKAN_URL = os.environ.get("CKAN_URL", "https://data.vulekamali.gov.za") CKAN_API_KEY = os.environ.get("CKAN_API_KEY", None) CKAN = RemoteCKAN(CKAN_URL, apikey=CKAN_API_KEY) @@ -204,7 +208,7 @@ COMMENTS_ENABLED = os.environ.get("COMMENTS_ENABLED", "false").lower() == "true" BUST_OPENSPENDING_CACHE = ( - os.environ.get("BUST_OPENSPENDING_CACHE", "false").lower() == "true" + os.environ.get("BUST_OPENSPENDING_CACHE", "false").lower() == "true" ) OPENSPENDING_HOST = os.environ.get("OPENSPENDING_HOST", "https://openspending.org") diff --git a/budgetportal/templates/department.html b/budgetportal/templates/department.html index bacaf85d4..7102b1b5e 100644 --- a/budgetportal/templates/department.html +++ b/budgetportal/templates/department.html @@ -261,13 +261,15 @@

    Department infrastructure projects

    {% endif %} -
    + {% if EQPRS_Data_Enabled %} +
    + {% endif %} {% if not infra_enabled and not in_year_monitoring_resource_links and not performance_resource_links %}
    diff --git a/budgetportal/views.py b/budgetportal/views.py index f9f81558d..b2bab528e 100644 --- a/budgetportal/views.py +++ b/budgetportal/views.py @@ -19,6 +19,7 @@ from django.shortcuts import get_object_or_404, redirect, render from django.urls import reverse from haystack.query import SearchQuerySet +from constance import config from .datasets import Category, Dataset from .models import ( @@ -442,6 +443,8 @@ def department_page( context["admin_url"] = reverse( "admin:budgetportal_department_change", args=(department.pk,) ) + context["EQPRS_Data_Enabled"] = config.EQPRS_Data_Enabled; + return render(request, "department.html", context) diff --git a/requirements.txt b/requirements.txt index bb1b95d53..08a02bf3a 100644 --- a/requirements.txt +++ b/requirements.txt @@ -17,6 +17,7 @@ django-adminplus==0.5 django-allauth==0.41.0 django-autoslug==1.9.6 django-ckeditor==5.9.0 +django-constance==2.9.1 django-debug-toolbar==2.2 django-extensions==2.2.8 django-environ==0.4.5 From 0dac92dcba11bf2bb3201bed2831b233c90d2e1c Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Mon, 29 May 2023 09:02:41 +0300 Subject: [PATCH 285/362] run black --- budgetportal/settings.py | 6 +++--- budgetportal/views.py | 2 +- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/budgetportal/settings.py b/budgetportal/settings.py index ccedf52d3..cd6f5a418 100644 --- a/budgetportal/settings.py +++ b/budgetportal/settings.py @@ -110,10 +110,10 @@ "storages", ] -CONSTANCE_BACKEND = 'constance.backends.database.DatabaseBackend' +CONSTANCE_BACKEND = "constance.backends.database.DatabaseBackend" CONSTANCE_CONFIG = { - 'EQPRS_Data_Enabled': (False, 'enabling / disabling summary on department page') + "EQPRS_Data_Enabled": (False, "enabling / disabling summary on department page") } if DEBUG_TOOLBAR: @@ -208,7 +208,7 @@ COMMENTS_ENABLED = os.environ.get("COMMENTS_ENABLED", "false").lower() == "true" BUST_OPENSPENDING_CACHE = ( - os.environ.get("BUST_OPENSPENDING_CACHE", "false").lower() == "true" + os.environ.get("BUST_OPENSPENDING_CACHE", "false").lower() == "true" ) OPENSPENDING_HOST = os.environ.get("OPENSPENDING_HOST", "https://openspending.org") diff --git a/budgetportal/views.py b/budgetportal/views.py index b2bab528e..63c892a53 100644 --- a/budgetportal/views.py +++ b/budgetportal/views.py @@ -443,7 +443,7 @@ def department_page( context["admin_url"] = reverse( "admin:budgetportal_department_change", args=(department.pk,) ) - context["EQPRS_Data_Enabled"] = config.EQPRS_Data_Enabled; + context["EQPRS_Data_Enabled"] = config.EQPRS_Data_Enabled return render(request, "department.html", context) From c19de53cd82e3fb7bab7dceaf2c744b39b7498cc Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Thu, 1 Jun 2023 10:56:51 +0300 Subject: [PATCH 286/362] mobile view padding fix --- .../PerformanceIndicators/styles.scss | 11 +++++++++-- 1 file changed, 9 insertions(+), 2 deletions(-) diff --git a/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss b/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss index 19b9bf577..7cc4ef73f 100644 --- a/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss +++ b/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss @@ -1,4 +1,4 @@ -#js-initPerformanceIndicators{ +#js-initPerformanceIndicators { position: relative; } @@ -19,16 +19,23 @@ } .programme-name { - font-size: 20px; + font-size: 18px; font-weight: 800; line-height: 120%; margin-top: 0px; color: #3f3f3f; + @media screen and (max-width: 400px) { + padding-right: 20px; + padding-left: 20px; + } } .programme-card { padding: 30px; border-radius: 20px !important; + @media screen and (max-width: 400px) { + padding: 20px; + } .indicator-type { font-family: Roboto, sans-serif; From d2aae864c3c65e4cb44d87216a852557b7a28c43 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 2 Jun 2023 11:44:12 +0300 Subject: [PATCH 287/362] mobile view paddings --- .../department-budgets/PerformanceIndicators/styles.scss | 9 ++++++++- 1 file changed, 8 insertions(+), 1 deletion(-) diff --git a/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss b/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss index 7cc4ef73f..6d3a4fa52 100644 --- a/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss +++ b/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss @@ -15,7 +15,7 @@ overflow: hidden; position: relative; @media screen and (max-width: 400px) { - padding: 15px 0 0; + padding: 20px 10px 10px; } .programme-name { @@ -245,4 +245,11 @@ border-radius: 20px !important; white-space: nowrap; max-width: unset !important; +} + +.Page-contentInner--department { + @media screen and (max-width: 400px) { + padding-right: 1rem; + padding-left: 1rem; + } } \ No newline at end of file From b4da36eabdcc8b03b6e2c7ae6d66c685f9002832 Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Mon, 5 Jun 2023 11:14:13 +0200 Subject: [PATCH 288/362] Fix solr ulimit --- docker-compose.yml | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/docker-compose.yml b/docker-compose.yml index 82062bd79..cd3287ea5 100644 --- a/docker-compose.yml +++ b/docker-compose.yml @@ -121,6 +121,10 @@ services: - "8983:8983" volumes: - solr-data:/opt/solr/server/solr/budgetportal/data + ulimits: + nofile: + soft: 65536 + hard: 65536 From f5f6861e54464664eb5debd32cd755fe7ef46f14 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Mon, 5 Jun 2023 18:42:06 +0300 Subject: [PATCH 289/362] working on iym --- .../migrations/0071_auto_20230605_1521.py | 19 +++++++++++++++++++ budgetportal/settings.py | 1 + budgetportal/urls.py | 2 ++ iym/__init__.py | 0 iym/admin.py | 7 +++++++ iym/apps.py | 5 +++++ iym/models.py | 10 ++++++++++ iym/urls.py | 10 ++++++++++ iym/views.py | 0 9 files changed, 54 insertions(+) create mode 100644 budgetportal/migrations/0071_auto_20230605_1521.py create mode 100644 iym/__init__.py create mode 100644 iym/admin.py create mode 100644 iym/apps.py create mode 100644 iym/models.py create mode 100644 iym/urls.py create mode 100644 iym/views.py diff --git a/budgetportal/migrations/0071_auto_20230605_1521.py b/budgetportal/migrations/0071_auto_20230605_1521.py new file mode 100644 index 000000000..ab09fa45f --- /dev/null +++ b/budgetportal/migrations/0071_auto_20230605_1521.py @@ -0,0 +1,19 @@ +# Generated by Django 2.2.28 on 2023-06-05 15:21 + +import budgetportal.models +from django.db import migrations, models + + +class Migration(migrations.Migration): + + dependencies = [ + ('budgetportal', '0070_auto_20230228_0756'), + ] + + operations = [ + migrations.AlterField( + model_name='showcaseitem', + name='file', + field=models.FileField(help_text="
    • Thumbnail aspect ratio should be 1.91:1.
    • Recommended resolution is 1200 x 630 px.
    • Main focus of image should be centered occupying 630 x 630 px in the middle of the image.
    ", upload_to=budgetportal.models.showcase_item_file_path), + ), + ] diff --git a/budgetportal/settings.py b/budgetportal/settings.py index 2a542a66f..55c0d7b39 100644 --- a/budgetportal/settings.py +++ b/budgetportal/settings.py @@ -65,6 +65,7 @@ "budgetportal.apps.BudgetPortalConfig", "budgetportal.webflow", "performance", + "iym", "wagtail.contrib.forms", "wagtail.contrib.redirects", "wagtail.embeds", diff --git a/budgetportal/urls.py b/budgetportal/urls.py index fd7d5a107..9b3a36f8e 100644 --- a/budgetportal/urls.py +++ b/budgetportal/urls.py @@ -250,6 +250,8 @@ def trigger_error(request): ), # Performance app path("performance/", include("performance.urls")), + # IYM app + path("iym/", include("iym.urls")), # Budget summary url( r"^budget-summary/?$", diff --git a/iym/__init__.py b/iym/__init__.py new file mode 100644 index 000000000..e69de29bb diff --git a/iym/admin.py b/iym/admin.py new file mode 100644 index 000000000..4f8d9f5c1 --- /dev/null +++ b/iym/admin.py @@ -0,0 +1,7 @@ +from django.contrib import admin +from iym import models + +class IYMFileUploadAdmin(admin.ModelAdmin): + pass + +admin.site.register(models.IYMFileUpload, IYMFileUploadAdmin) \ No newline at end of file diff --git a/iym/apps.py b/iym/apps.py new file mode 100644 index 000000000..b9e0df6d6 --- /dev/null +++ b/iym/apps.py @@ -0,0 +1,5 @@ +from django.apps import AppConfig + + +class IymConfig(AppConfig): + name = "In-year monitoring" diff --git a/iym/models.py b/iym/models.py new file mode 100644 index 000000000..9565eb8b0 --- /dev/null +++ b/iym/models.py @@ -0,0 +1,10 @@ +from django.contrib.auth.models import User +from django.db import models + +class IYMFileUpload(models.Model): + user = models.ForeignKey(User, models.DO_NOTHING, blank=True) + task_id = models.TextField() + # Plain text listing which departments could not be matched and were not imported + import_report = models.TextField() + created_at = models.DateTimeField(auto_now_add=True, blank=True, null=True) + updated_at = models.DateTimeField(auto_now=True, blank=True, null=True) \ No newline at end of file diff --git a/iym/urls.py b/iym/urls.py new file mode 100644 index 000000000..5342a8afd --- /dev/null +++ b/iym/urls.py @@ -0,0 +1,10 @@ +from django.contrib import admin +from django.conf.urls import url +from rest_framework.routers import DefaultRouter +from django.urls import path, include +from performance import views + +urlpatterns = [ + # IYM + path("", views.performance_tabular_view, name="iym"), +] diff --git a/iym/views.py b/iym/views.py new file mode 100644 index 000000000..e69de29bb From 76f29cc6f7f8a6f13338b109585f8cffa8facf31 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Mon, 5 Jun 2023 22:11:19 +0300 Subject: [PATCH 290/362] modifying iym columns --- iym/admin.py | 25 +++++++++++++++++++++++-- iym/models.py | 24 +++++++++++++++++++++--- 2 files changed, 44 insertions(+), 5 deletions(-) diff --git a/iym/admin.py b/iym/admin.py index 4f8d9f5c1..f2d8f353c 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -1,7 +1,28 @@ from django.contrib import admin from iym import models + class IYMFileUploadAdmin(admin.ModelAdmin): - pass + readonly_fields = ( + "import_report", + "user", + "process_completed" + ) + fieldsets = ( + ( + "", + { + "fields": ( + "user", + "financial_year", + "latest_quarter", + "file", + "import_report", + "process_completed", + ) + }, + ), + ) + -admin.site.register(models.IYMFileUpload, IYMFileUploadAdmin) \ No newline at end of file +admin.site.register(models.IYMFileUpload, IYMFileUploadAdmin) diff --git a/iym/models.py b/iym/models.py index 9565eb8b0..6ec4e0cd8 100644 --- a/iym/models.py +++ b/iym/models.py @@ -1,10 +1,28 @@ from django.contrib.auth.models import User from django.db import models +from budgetportal.models import FinancialYear +import uuid + +QUARTERS = ( + ("Q1", "Q1"), + ("Q2", "Q2"), + ("Q3", "Q3"), + ("Q4", "Q4"), +) + + +def eqprs_file_path(instance, filename): + return f"iym_uploads/{uuid.uuid4()}/{filename}" + class IYMFileUpload(models.Model): user = models.ForeignKey(User, models.DO_NOTHING, blank=True) - task_id = models.TextField() - # Plain text listing which departments could not be matched and were not imported + financial_year = models.ForeignKey( + FinancialYear, on_delete=models.CASCADE + ) + latest_quarter = models.CharField(max_length=2, choices=QUARTERS) + process_completed = models.BooleanField(default=False) import_report = models.TextField() + file = models.FileField(upload_to=eqprs_file_path) created_at = models.DateTimeField(auto_now_add=True, blank=True, null=True) - updated_at = models.DateTimeField(auto_now=True, blank=True, null=True) \ No newline at end of file + updated_at = models.DateTimeField(auto_now=True, blank=True, null=True) From dce3ee57089346acb4e2a435a9ac128ddad7fa9f Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Wed, 7 Jun 2023 17:33:05 +0200 Subject: [PATCH 291/362] Dump logs upon failure --- .github/workflows/main.yml | 1 + 1 file changed, 1 insertion(+) diff --git a/.github/workflows/main.yml b/.github/workflows/main.yml index 2d12470dc..8da4bbcd5 100644 --- a/.github/workflows/main.yml +++ b/.github/workflows/main.yml @@ -37,5 +37,6 @@ jobs: docker-compose run --rm app black --check --diff budgetportal manage.py discourse performance - name: Dump dependency logs for debugging + if: ${{ failure() }} run: | docker-compose logs db solr minio From ad6f27e853c5e8438b229b7b5357ab184dab34f4 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Wed, 7 Jun 2023 22:40:33 +0300 Subject: [PATCH 292/362] upload ui --- iym/admin.py | 13 +++++++++++++ iym/migrations/0001_initial.py | 33 +++++++++++++++++++++++++++++++++ iym/migrations/__init__.py | 0 iym/models.py | 4 ++-- 4 files changed, 48 insertions(+), 2 deletions(-) create mode 100644 iym/migrations/0001_initial.py create mode 100644 iym/migrations/__init__.py diff --git a/iym/admin.py b/iym/admin.py index f2d8f353c..d6529b098 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -23,6 +23,19 @@ class IYMFileUploadAdmin(admin.ModelAdmin): }, ), ) + list_display = ( + "created_at", + "user", + "financial_year", + "latest_quarter", + "process_completed", + "updated_at", + ) + + def save_model(self, request, obj, form, change): + if not obj.pk: + obj.user = request.user + super().save_model(request, obj, form, change) admin.site.register(models.IYMFileUpload, IYMFileUploadAdmin) diff --git a/iym/migrations/0001_initial.py b/iym/migrations/0001_initial.py new file mode 100644 index 000000000..b0c85f75b --- /dev/null +++ b/iym/migrations/0001_initial.py @@ -0,0 +1,33 @@ +# Generated by Django 2.2.28 on 2023-06-07 08:23 + +from django.conf import settings +from django.db import migrations, models +import django.db.models.deletion +import iym.models + + +class Migration(migrations.Migration): + + initial = True + + dependencies = [ + ('budgetportal', '0071_auto_20230605_1521'), + migrations.swappable_dependency(settings.AUTH_USER_MODEL), + ] + + operations = [ + migrations.CreateModel( + name='IYMFileUpload', + fields=[ + ('id', models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')), + ('latest_quarter', models.CharField(choices=[('Q1', 'Q1'), ('Q2', 'Q2'), ('Q3', 'Q3'), ('Q4', 'Q4')], max_length=2)), + ('process_completed', models.BooleanField(default=False)), + ('import_report', models.TextField()), + ('file', models.FileField(upload_to=iym.models.iym_file_path)), + ('created_at', models.DateTimeField(auto_now_add=True, null=True)), + ('updated_at', models.DateTimeField(auto_now=True, null=True)), + ('financial_year', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, to='budgetportal.FinancialYear')), + ('user', models.ForeignKey(blank=True, on_delete=django.db.models.deletion.DO_NOTHING, to=settings.AUTH_USER_MODEL)), + ], + ), + ] diff --git a/iym/migrations/__init__.py b/iym/migrations/__init__.py new file mode 100644 index 000000000..e69de29bb diff --git a/iym/models.py b/iym/models.py index 6ec4e0cd8..532a2eccd 100644 --- a/iym/models.py +++ b/iym/models.py @@ -11,7 +11,7 @@ ) -def eqprs_file_path(instance, filename): +def iym_file_path(instance, filename): return f"iym_uploads/{uuid.uuid4()}/{filename}" @@ -23,6 +23,6 @@ class IYMFileUpload(models.Model): latest_quarter = models.CharField(max_length=2, choices=QUARTERS) process_completed = models.BooleanField(default=False) import_report = models.TextField() - file = models.FileField(upload_to=eqprs_file_path) + file = models.FileField(upload_to=iym_file_path) created_at = models.DateTimeField(auto_now_add=True, blank=True, null=True) updated_at = models.DateTimeField(auto_now=True, blank=True, null=True) From b39809164ec1f2d07738a624bcb549e38ff5980c Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Wed, 7 Jun 2023 23:07:29 +0300 Subject: [PATCH 293/362] working on upload --- iym/admin.py | 12 ++++++++++++ 1 file changed, 12 insertions(+) diff --git a/iym/admin.py b/iym/admin.py index d6529b098..4e84d3b63 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -2,6 +2,16 @@ from iym import models +def process_uploaded_file(obj_id): + # read file + obj_to_update = models.IYMFileUpload.objects.get(id=obj_id) + full_text = obj_to_update.file.read().decode("utf-8") + + print('============ aaa ============') + print(obj_to_update.file.__dict__) + print('============ bbb ============') + + class IYMFileUploadAdmin(admin.ModelAdmin): readonly_fields = ( "import_report", @@ -37,5 +47,7 @@ def save_model(self, request, obj, form, change): obj.user = request.user super().save_model(request, obj, form, change) + process_uploaded_file(obj.id) + admin.site.register(models.IYMFileUpload, IYMFileUploadAdmin) From 4b68dce5906022a82624f5490bd4621ab26e29bf Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Thu, 8 Jun 2023 11:56:08 +0300 Subject: [PATCH 294/362] working on uploading to openspending --- iym/admin.py | 199 +++++- iym/datapackage/datapackage.json | 998 +++++++++++++++++++++++++++++++ 2 files changed, 1193 insertions(+), 4 deletions(-) create mode 100644 iym/datapackage/datapackage.json diff --git a/iym/admin.py b/iym/admin.py index 4e84d3b63..5ec4480ea 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -1,15 +1,206 @@ from django.contrib import admin from iym import models +from io import StringIO +import petl as etl +from decimal import Decimal +from urllib.parse import urlencode + +import os +import csv +import tempfile +import requests +import hashlib +import base64 +import json +import time + +MEASURES = [ + "Budget", + "AdjustmentBudget", + "April", + "May", + "June", + "July", + "August", + "September", + "October", + "November", + "December", + "January", + "February", + "March", + "Q1", + "Q2", + "Q3", + "Q4", +] + + +def authorise_upload(path, filename, userid, datapackage_name, datastore_token): + # TODO: get length and md5 without reading the whole thing into memory + with open(path, 'rb') as fh: + bytes = fh.read() + md5 = hashlib.md5(bytes) + md5_b64 = base64.b64encode(md5.digest()) + + authorize_upload_url = "https://openspending-dedicated.vulekamali.gov.za/datastore/" + authorize_upload_payload = { + "metadata": { + "owner": userid, + "name": datapackage_name, + "author": "Vulekamali", + }, + "filedata": { + filename: { + "md5": md5_b64, + "name": filename, + "length": len(bytes), + "type": "application/octet-stream" + } + } + } + authorize_upload_headers = {"auth-token": datastore_token} + r = requests.post( + authorize_upload_url, + json=authorize_upload_payload, + headers=authorize_upload_headers, + ) + r.raise_for_status() + return r.json() + + +def upload(path, authorisation): + # Unpack values out of lists + upload_query = {k: v[0] for k, v in authorisation["upload_query"].items()} + upload_url = f"{authorisation['upload_url']}?{urlencode(upload_query)}" + upload_headers = { + "content-type": "application/octet-stream", + "Content-MD5": authorisation["md5"] + } + with open(path, 'rb') as file: + r = requests.put(upload_url, data=file, headers=upload_headers) + r.raise_for_status() def process_uploaded_file(obj_id): # read file obj_to_update = models.IYMFileUpload.objects.get(id=obj_id) - full_text = obj_to_update.file.read().decode("utf-8") + selected_file = obj_to_update.file + + # ======================== copy start ======================== + + datapackage_template_path = "iym/datapackage/datapackage.json" + userid = "616cdf6f2657070da7d2fa056df55206" + base_token = "eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJ1c2VyaWQiOiI2MTZjZGY2ZjI2NTcwNzBkYTdkMmZhMDU2ZGY1NTIwNiIsImV4cCI6MTY4NzQxNDkxOX0._EaRN2Izns3gaKzN4jiVmC1RWic70AaTktcGt6F__Hk" + original_csv_path = selected_file.name + financial_year = obj_to_update.financial_year.slug + + datapackage_title = f"National in-year spending {financial_year}" + datapackage_name = f"national-in-year-spending-{financial_year}" + + # rewrite the data with without commas, and with only the starting year + + csv_filename = os.path.basename(original_csv_path) + + # Get all the headers to come up with the composite key + full_text = selected_file.read().decode("utf-8") + f = StringIO(full_text) + reader = csv.DictReader(f) + + first_row = next(reader) + fields = first_row.keys() + composite_key = list(set(fields) - set(MEASURES)) + + table1 = etl.fromcsv(selected_file) + table2 = etl.convert(table1, MEASURES, lambda v: v.replace(",", ".")) + table3 = etl.convert(table2, "Financial_Year", lambda v: RE_END_YEAR.sub("", v)) + table4 = etl.convert(table3, MEASURES, Decimal) + + # Roll up rows with the same composite key into one, summing values together + # Prefixing each new measure header with "sum" because petl seems to need + # different headers for aggregation output + aggregation = {f"sum{measure}": (measure, sum) for measure in MEASURES} + table5 = etl.aggregate(table4, composite_key, aggregation) + + # Strip sum prefix from aggregation results + measure_rename = {key: key[3:] for key in aggregation} + table6 = etl.rename(table5, measure_rename) + + with tempfile.NamedTemporaryFile(mode="w", delete=False) as csv_file: + csv_path = csv_file.name + etl.tocsv(table6, csv_path) + + authorize_query = { + "jwt": base_token, + "service": "os.datastore", + "userid": userid, + } + authorize_url = f"https://openspending-dedicated.vulekamali.gov.za/user/authorize?{urlencode(authorize_query)}" + r = requests.get(authorize_url) + r.raise_for_status() + authorize_result = r.json() + datastore_token = authorize_result["token"] + + authorise_csv_upload_result = authorise_upload(csv_path, csv_filename, userid, datapackage_name, + datastore_token) + upload(csv_path, authorise_csv_upload_result['filedata'][csv_filename]) + + ##=============================================== + with open(datapackage_template_path) as datapackage_file: + datapackage = json.load(datapackage_file) + + print('============ ccc ============') + print(os.path.splitext(csv_filename)[0]) + print('============ ddd ============') + datapackage["title"] = datapackage_title + datapackage["name"] = datapackage_name + datapackage["resources"][0]["name"] = os.path.splitext(csv_filename)[0] + datapackage["resources"][0]["path"] = csv_filename + datapackage["resources"][0]["bytes"] = os.path.getsize(csv_path) + + with tempfile.NamedTemporaryFile(mode="w", delete=True) as datapackage_file: + json.dump(datapackage, datapackage_file) + datapackage_file.flush() + datapackage_path = datapackage_file.name + authorise_datapackage_upload_result = authorise_upload(datapackage_path, "datapackage.json", userid, + datapackage_name, datastore_token) + datapackage_upload_authorisation = authorise_datapackage_upload_result['filedata']["datapackage.json"] + upload(datapackage_path, datapackage_upload_authorisation) + print(f'Datapackage url: {datapackage_upload_authorisation["upload_url"]}') + + ##=============================================== + # Starting import of uploaded datapackage + datapackage_url = datapackage_upload_authorisation["upload_url"] + import_query = { + "datapackage": datapackage_url, + "jwt": datastore_token + } + import_url = f"https://openspending-dedicated.vulekamali.gov.za/package/upload?{urlencode(import_query)}" + r = requests.post(import_url) + + r.raise_for_status() + status = r.json()["status"] + + ##=============================================== + + status_query = { + "datapackage": datapackage_url, + } + status_url = f"https://openspending-dedicated.vulekamali.gov.za/package/status?{ urlencode(status_query) }" + while status not in ["done", "fail"]: + time.sleep(5) + r = requests.get(status_url) + r.raise_for_status() + status_result = r.json() + print('============ aaa ============') + print(status_result) + print('============ bbb ============') + status = status_result["status"] + + if status == "fail": + print(status_result["error"]) - print('============ aaa ============') - print(obj_to_update.file.__dict__) - print('============ bbb ============') + # ======================== copy end ======================== class IYMFileUploadAdmin(admin.ModelAdmin): diff --git a/iym/datapackage/datapackage.json b/iym/datapackage/datapackage.json new file mode 100644 index 000000000..3e55d4219 --- /dev/null +++ b/iym/datapackage/datapackage.json @@ -0,0 +1,998 @@ +{ + "promise": {}, + "resources": [ + { + "format": "csv", + "mediatype": "text/csv", + "dialect": { + "csvddfVersion": 1, + "delimiter": ",", + "lineTerminator": "\n" + }, + "encoding": "utf-8", + "schema": { + "fields": [ + { + "title": "VoteNumber", + "name": "Vote No#", + "slug": "VoteNumber", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level1:code", + "conceptType": "administrative-classification" + }, + { + "title": "Department", + "name": "Department", + "slug": "Department", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level1:label", + "conceptType": "administrative-classification" + }, + { + "title": "ResponsibilityLevel1", + "name": "Responsibility_Level_1", + "slug": "ResponsibilityLevel1", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level2:code", + "conceptType": "administrative-classification" + }, + { + "title": "ResponsibilityLevel2", + "name": "Responsibility_Level_2", + "slug": "ResponsibilityLevel2", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level3:code", + "conceptType": "administrative-classification" + }, + { + "title": "ResponsibilityLevel3", + "name": "Responsibility_Level_3", + "slug": "ResponsibilityLevel3", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level4:code", + "conceptType": "administrative-classification" + }, + { + "title": "ResponsibilityLevel4", + "name": "Responsibility_Level_4", + "slug": "ResponsibilityLevel4", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level5:code", + "conceptType": "administrative-classification" + }, + { + "title": "ResponsibilityLevel5", + "name": "Responsibility_Level_5", + "slug": "ResponsibilityLevel5", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level6:code", + "conceptType": "administrative-classification" + }, + { + "title": "ResponsibilityLevel6", + "name": "Responsibility_Level_6", + "slug": "ResponsibilityLevel6", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level7:code", + "conceptType": "administrative-classification" + }, + { + "title": "ResponsibilityLevel7", + "name": "Responsibility_Level_7", + "slug": "ResponsibilityLevel7", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level8:code", + "conceptType": "administrative-classification" + }, + { + "title": "ResponsibilityLevel8", + "name": "Responsibility_Level_8", + "slug": "ResponsibilityLevel8", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level9:code", + "conceptType": "administrative-classification" + }, + { + "title": "ResponsibilityLevel9", + "name": "Responsibility_Level_9", + "slug": "ResponsibilityLevel9", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level10:code", + "conceptType": "administrative-classification" + }, + { + "title": "ResponsibilityLevel10", + "name": "Responsibility_Level_10", + "slug": "ResponsibilityLevel10", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level11:code", + "conceptType": "administrative-classification" + }, + { + "title": "ResponsibilityLevel11", + "name": "Responsibility_Level_11", + "slug": "ResponsibilityLevel11", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level12:code", + "conceptType": "administrative-classification" + }, + { + "title": "ResponsibilityLevel12", + "name": "Responsibility_Level_12", + "slug": "ResponsibilityLevel12", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level13:code", + "conceptType": "administrative-classification" + }, + { + "title": "ResponsibilityLevel13", + "name": "Responsibility_Level_13", + "slug": "ResponsibilityLevel13", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level14:code", + "conceptType": "administrative-classification" + }, + { + "title": "ResponsibilityLevel14", + "name": "Responsibility_Level_14", + "slug": "ResponsibilityLevel14", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level15:code", + "conceptType": "administrative-classification" + }, + { + "title": "ResponsibilityLevel15", + "name": "Responsibility_Lowest_Level", + "slug": "ResponsibilityLevel15", + "type": "string", + "format": "default", + "columnType": "administrative-classification:generic:level16:code", + "conceptType": "administrative-classification" + }, + { + "title": "ProgNumber", + "name": "Programme No#", + "slug": "ProgNumber", + "type": "string", + "format": "default", + "columnType": "activity:generic:program:code", + "conceptType": "activity" + }, + { + "title": "Programme", + "name": "Programme", + "slug": "Programme", + "type": "string", + "format": "default", + "columnType": "activity:generic:program:label", + "conceptType": "activity" + }, + { + "title": "SubprogNumber", + "name": "Subprogramme No#", + "slug": "SubprogNumber", + "type": "string", + "format": "default", + "columnType": "activity:generic:subprogram:code", + "conceptType": "activity" + }, + { + "title": "Subprogramme", + "name": "Subprogramme", + "slug": "Subprogramme", + "type": "string", + "format": "default", + "columnType": "activity:generic:subprogram:label", + "conceptType": "activity" + }, + + { + "title": "EconomicClassification1", + "name": "econClass_L1", + "slug": "EconomicClassification1", + "type": "string", + "format": "default", + "columnType": "economic-classification:generic:level1:code", + "conceptType": "economic-classification" + }, + { + "title": "EconomicClassification2", + "name": "econClass_L2", + "slug": "EconomicClassification2", + "type": "string", + "format": "default", + "columnType": "economic-classification:generic:level2:code", + "conceptType": "economic-classification" + }, + { + "title": "EconomicClassification3", + "name": "econClass_L3", + "slug": "EconomicClassification3", + "type": "string", + "format": "default", + "columnType": "economic-classification:generic:level3:code", + "conceptType": "economic-classification" + }, + { + "title": "EconomicClassification4", + "name": "econClass_L4", + "slug": "EconomicClassification4", + "type": "string", + "format": "default", + "columnType": "economic-classification:generic:level4:code", + "conceptType": "economic-classification" + }, + { + "title": "EconomicClassification5", + "name": "econClass_L5", + "slug": "EconomicClassification5", + "type": "string", + "format": "default", + "columnType": "economic-classification:generic:level5:code", + "conceptType": "economic-classification" + }, + { + "title": "EconomicClassificationLowestLevel", + "name": "IYM_econLowestLevel", + "slug": "EconomicClassificationLowestLEvel", + "type": "string", + "format": "default", + "columnType": "economic-classification:generic:level6:code", + "conceptType": "economic-classification" + }, + + + { + "title": "AssetClassification1", + "name": "Assets_Level_1", + "slug": "AssetClassification1", + "type": "string", + "format": "default", + "columnType": "asset:generic:level1:code", + "conceptType": "asset" + }, + { + "title": "AssetClassification2", + "name": "Assets_Level_2", + "slug": "AssetClassification2", + "type": "string", + "format": "default", + "columnType": "asset:generic:level2:code", + "conceptType": "asset" + }, + { + "title": "AssetClassification3", + "name": "Assets_Level_3", + "slug": "AssetClassification3", + "type": "string", + "format": "default", + "columnType": "asset:generic:level3:code", + "conceptType": "asset" + }, + { + "title": "AssetClassification4", + "name": "Assets_Level_4", + "slug": "AssetClassification4", + "type": "string", + "format": "default", + "columnType": "asset:generic:level4:code", + "conceptType": "asset" + }, + { + "title": "AssetClassification5", + "name": "Assets_Level_5", + "slug": "AssetClassification5", + "type": "string", + "format": "default", + "columnType": "asset:generic:level5:code", + "conceptType": "asset" + }, + { + "title": "AssetClassification6", + "name": "Assets_Level_6", + "slug": "AssetClassification6", + "type": "string", + "format": "default", + "columnType": "asset:generic:level6:code", + "conceptType": "asset" + }, + { + "title": "AssetClassificationLowestLevel", + "name": "Assets_Lowest_Level", + "slug": "AssetClassificationLowestLevel", + "type": "string", + "format": "default", + "columnType": "asset:generic:level7:code", + "conceptType": "asset" + }, + + { + "title": "ProjectLevel1", + "name": "Project_Level_1", + "slug": "ProjectLevel1", + "type": "string", + "format": "default", + "columnType": "activity:generic:project:level1:code" + }, + { + "title": "ProjectLevel2", + "name": "Project_Level_2", + "slug": "ProjectLevel2", + "type": "string", + "format": "default", + "columnType": "activity:generic:project:level2:code" + }, + { + "title": "ProjectLevel3", + "name": "Project_Level_3", + "slug": "ProjectLevel3", + "type": "string", + "format": "default", + "columnType": "activity:generic:project:level3:code" + }, + { + "title": "ProjectLevel4", + "name": "Project_Level_4", + "slug": "ProjectLevel4", + "type": "string", + "format": "default", + "columnType": "activity:generic:project:level4:code" + }, + { + "title": "ProjectLevel5", + "name": "Project_Level_5", + "slug": "ProjectLevel5", + "type": "string", + "format": "default", + "columnType": "activity:generic:project:level5:code" + }, + { + "title": "ProjectLevel6", + "name": "Project_Level_6", + "slug": "ProjectLevel6", + "type": "string", + "format": "default", + "columnType": "activity:generic:project:level6:code" + }, + { + "title": "ProjectLevel7", + "name": "Project_Level_7", + "slug": "ProjectLevel7", + "type": "string", + "format": "default", + "columnType": "activity:generic:project:level7:code" + }, + { + "title": "ProjectLevel8", + "name": "Project_Level_8", + "slug": "ProjectLevel8", + "type": "string", + "format": "default", + "columnType": "activity:generic:project:level8:code" + }, + { + "title": "ProjectLevel9", + "name": "Project_Level_9", + "slug": "ProjectLevel9", + "type": "string", + "format": "default", + "columnType": "activity:generic:project:level9:code" + }, + { + "title": "ProjectLevel10", + "name": "Project_Level_10", + "slug": "ProjectLevel10", + "type": "string", + "format": "default", + "columnType": "activity:generic:project:level10:code" + }, + { + "title": "ProjectLevel11", + "name": "Project_Level_11", + "slug": "ProjectLevel11", + "type": "string", + "format": "default", + "columnType": "activity:generic:project:level11:code" + }, + { + "title": "ProjectLowestLevel", + "name": "Project_Lowest_Level", + "slug": "ProjectLowest", + "type": "string", + "format": "default", + "columnType": "activity:generic:project:level12:code" + }, + + + { + "title": "FundLevel1", + "name": "Fund_Level_1", + "slug": "FundLevel1", + "type": "string", + "format": "default", + "columnType": "fin-source:generic:level1:code" + }, + { + "title": "FundLevel2", + "name": "Fund_Level_2", + "slug": "FundLevel2", + "type": "string", + "format": "default", + "columnType": "fin-source:generic:level2:code" + }, + { + "title": "FundLevel3", + "name": "Fund_Level_3", + "slug": "FundLevel3", + "type": "string", + "format": "default", + "columnType": "fin-source:generic:level3:code" + }, + { + "title": "FundLevel4", + "name": "Fund_Level_4", + "slug": "FundLevel4", + "type": "string", + "format": "default", + "columnType": "fin-source:generic:level4:code" + }, + { + "title": "FundLevel5", + "name": "Fund_Level_5", + "slug": "FundLevel5", + "type": "string", + "format": "default", + "columnType": "fin-source:generic:level5:code" + }, + { + "title": "FundLevel6", + "name": "Fund_Level_6", + "slug": "FundLevel6", + "type": "string", + "format": "default", + "columnType": "fin-source:generic:level6:code" + }, + { + "title": "FundLevel7", + "name": "Fund_Level_7", + "slug": "FundLevel7", + "type": "string", + "format": "default", + "columnType": "fin-source:generic:level7:code" + }, + { + "title": "FundLevel8", + "name": "Fund_Level_8", + "slug": "FundLevel8", + "type": "string", + "format": "default", + "columnType": "fin-source:generic:level8:code" + }, + { + "title": "FundLowestLevel", + "name": "Fund_Lowest_Level", + "slug": "FundLowestLevel", + "type": "string", + "format": "default", + "columnType": "fin-source:generic:level9:code" + }, + + { + "title": "InfrastructureLevel1", + "name": "Infrastructure_Level_1", + "slug": "InfrastructureLevel1", + "type": "string", + "format": "default", + "columnType": "infrastructure:generic:level1:code" + }, + { + "title": "InfrastructureLevel2", + "name": "Infrastructure_Level_2", + "slug": "InfrastructureLevel2", + "type": "string", + "format": "default", + "columnType": "infrastructure:generic:level2:code" + }, + { + "title": "InfrastructureLevel3", + "name": "Infrastructure_Level_3", + "slug": "InfrastructureLevel3", + "type": "string", + "format": "default", + "columnType": "infrastructure:generic:level3:code" + }, + { + "title": "InfrastructureLevel4", + "name": "Infrastructure_Level_4", + "slug": "InfrastructureLevel4", + "type": "string", + "format": "default", + "columnType": "infrastructure:generic:level4:code" + }, + { + "title": "InfrastructureLevel5", + "name": "Infrastructure_Level_5", + "slug": "InfrastructureLevel5", + "type": "string", + "format": "default", + "columnType": "infrastructure:generic:level5:code" + }, + { + "title": "InfrastructureLevel6", + "name": "Infrastructure_Level_6", + "slug": "InfrastructureLevel6", + "type": "string", + "format": "default", + "columnType": "infrastructure:generic:level6:code" + }, + { + "title": "InfrastructureLowestLevel", + "name": "Infrastructure_Lowest_Level", + "slug": "InfrastructureLowestLevel", + "type": "string", + "format": "default", + "columnType": "infrastructure:generic:level7:code" + }, + + { + "title": "ItemLevel1", + "name": "Item_Level_1", + "slug": "ItemLevel1", + "type": "string", + "format": "default", + "columnType": "item:generic:level1:code" + }, + { + "title": "ItemLevel2", + "name": "Item_Level_2", + "slug": "ItemLevel2", + "type": "string", + "format": "default", + "columnType": "item:generic:level2:code" + }, + { + "title": "ItemLevel3", + "name": "Item_Level_3", + "slug": "ItemLevel3", + "type": "string", + "format": "default", + "columnType": "item:generic:level3:code" + }, + { + "title": "ItemLevel4", + "name": "Item_Level_4", + "slug": "ItemLevel4", + "type": "string", + "format": "default", + "columnType": "item:generic:level4:code" + }, + { + "title": "ItemLevel5", + "name": "Item_Level_5", + "slug": "ItemLevel5", + "type": "string", + "format": "default", + "columnType": "item:generic:level5:code" + }, + { + "title": "ItemLevel6", + "name": "Item_Level_6", + "slug": "ItemLevel6", + "type": "string", + "format": "default", + "columnType": "item:generic:level6:code" + }, + { + "title": "ItemLevel7", + "name": "Item_Level_7", + "slug": "ItemLevel7", + "type": "string", + "format": "default", + "columnType": "item:generic:level7:code" + }, + { + "title": "ItemLevel8", + "name": "Item_Level_8", + "slug": "ItemLevel8", + "type": "string", + "format": "default", + "columnType": "item:generic:level8:code" + }, + + { + "title": "ItemLowestLevel", + "name": "Item_Lowest_Level", + "slug": "ItemLowestLevel", + "type": "string", + "format": "default", + "columnType": "item:generic:level9:code" + }, + + { + "title": "RegionalIDLevel1", + "name": "Regional_ID_Level_1", + "slug": "RegionalIDLevel1", + "type": "string", + "format": "default", + "columnType": "geo-source:target:level1:code" + }, + { + "title": "RegionalIDLevel2", + "name": "Regional_ID_Level_2", + "slug": "RegionalIDLevel2", + "type": "string", + "format": "default", + "columnType": "geo-source:target:level2:code" + }, + { + "title": "RegionalIDLevel3", + "name": "Regional_ID_Level_3", + "slug": "RegionalIDLevel3", + "type": "string", + "format": "default", + "columnType": "geo-source:target:level3:code" + }, + { + "title": "RegionalIDLevel4", + "name": "Regional_ID_Level_4", + "slug": "RegionalIDLevel4", + "type": "string", + "format": "default", + "columnType": "geo-source:target:level4:code" + }, + { + "title": "RegionalIDLevel5", + "name": "Regional_ID_Level_5", + "slug": "RegionalIDLevel5", + "type": "string", + "format": "default", + "columnType": "geo-source:target:level5:code" + }, + { + "title": "RegionalIDLevel6", + "name": "Regional_ID_Level_6", + "slug": "RegionalIDLevel6", + "type": "string", + "format": "default", + "columnType": "geo-source:target:level6:code" + }, + { + "title": "RegionalIDLevel7", + "name": "Regional_ID_Level_7", + "slug": "RegionalIDLevel7", + "type": "string", + "format": "default", + "columnType": "geo-source:target:level7:code" + }, + { + "title": "RegionalIDLevel8", + "name": "Regional_ID_Level_8", + "slug": "RegionalIDLevel8", + "type": "string", + "format": "default", + "columnType": "geo-source:target:level8:code" + }, + { + "title": "RegionalIDLowestLevel", + "name": "Regional_ID_Lowest_Level", + "slug": "RegionalIDLowestLevel", + "type": "string", + "format": "default", + "columnType": "geo-source:target:level9:code" + }, + + { + "title": "year", + "name": "Financial_Year", + "slug": "year", + "type": "integer", + "format": "default", + "columnType": "date:fiscal-year", + "conceptType": "date" + }, + { + "title": "Budget", + "name": "Budget", + "slug": "Budget", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "AdjustmentBudget", + "name": "AdjustmentBudget", + "slug": "AdjustmentBudget", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "April", + "name": "April", + "slug": "April", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "May", + "name": "May", + "slug": "May", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "June", + "name": "June", + "slug": "June", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "July", + "name": "July", + "slug": "July", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "August", + "name": "August", + "slug": "August", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "September", + "name": "September", + "slug": "September", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "October", + "name": "October", + "slug": "October", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "November", + "name": "November", + "slug": "November", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "December", + "name": "December", + "slug": "December", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "January", + "name": "January", + "slug": "January", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "February", + "name": "February", + "slug": "February", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "March", + "name": "March", + "slug": "March", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "Q1", + "name": "Q1", + "slug": "Q1", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "Q2", + "name": "Q2", + "slug": "Q2", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "Q3", + "name": "Q3", + "slug": "Q3", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + }, + { + "title": "Q4", + "name": "Q4", + "slug": "Q4", + "type": "number", + "format": "default", + "columnType": "value", + "conceptType": "value", + "decimalChar": ".", + "groupChar": "," + } + ], + "primaryKey": [ + "VoteNumber", + "Department", + "ResponsibilityLevel1", + "ResponsibilityLevel2", + "ResponsibilityLevel3", + "ResponsibilityLevel4", + "ResponsibilityLevel5", + "ResponsibilityLevel6", + "ResponsibilityLevel7", + "ResponsibilityLevel8", + "ResponsibilityLevel9", + "ResponsibilityLevel10", + "ResponsibilityLevel11", + "ResponsibilityLevel12", + "ResponsibilityLevel13", + "ResponsibilityLevel14", + "ResponsibilityLevel15", + "ProgNumber", + "Programme", + "SubprogNumber", + "Subprogramme", + "EconomicClassification1", + "EconomicClassification2", + "EconomicClassification3", + "EconomicClassification4", + "EconomicClassification5", + "EconomicClassificationLowestLEvel", + "AssetClassification1", + "AssetClassification2", + "AssetClassification3", + "AssetClassification4", + "AssetClassification5", + "AssetClassification6", + "AssetClassificationLowestLEvel", + "ProjectLevel1", + "ProjectLevel2", + "ProjectLevel3", + "ProjectLevel4", + "ProjectLevel5", + "ProjectLevel6", + "ProjectLevel7", + "ProjectLevel8", + "ProjectLevel9", + "ProjectLevel10", + "ProjectLevel11", + "ProjectLowest", + "FundLevel1", + "FundLevel2", + "FundLevel3", + "FundLevel4", + "FundLevel5", + "FundLevel6", + "FundLevel7", + "FundLevel8", + "FundLowestLevel", + "InfrastructureLevel1", + "InfrastructureLevel2", + "InfrastructureLevel3", + "InfrastructureLevel4", + "InfrastructureLevel5", + "InfrastructureLevel6", + "InfrastructureLowestLevel", + "ItemLevel1", + "ItemLevel2", + "ItemLevel3", + "ItemLevel4", + "ItemLevel5", + "ItemLevel6", + "ItemLevel7", + "ItemLevel8", + "ItemLowestLevel", + "RegionalIDLevel1", + "RegionalIDLevel2", + "RegionalIDLevel3", + "RegionalIDLevel4", + "RegionalIDLevel5", + "RegionalIDLevel6", + "RegionalIDLevel7", + "RegionalIDLevel8", + "RegionalIDLowestLevel", + "year" + ] + } + } + ], + "@context": "http://schemas.frictionlessdata.io/fiscal-data-package.jsonld", + "owner": "b9d2af843f3a7ca223eea07fb608e62a", + "author": "vulekamali South African Budget Portal", + "count_of_rows": 8 +} \ No newline at end of file From 0299ec5ac03536a1792444b10ba684f4dc0ca00f Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Thu, 8 Jun 2023 15:51:08 +0200 Subject: [PATCH 295/362] Capitalise settings --- budgetportal/settings.py | 2 +- budgetportal/views.py | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/budgetportal/settings.py b/budgetportal/settings.py index cd6f5a418..967c0bcbd 100644 --- a/budgetportal/settings.py +++ b/budgetportal/settings.py @@ -113,7 +113,7 @@ CONSTANCE_BACKEND = "constance.backends.database.DatabaseBackend" CONSTANCE_CONFIG = { - "EQPRS_Data_Enabled": (False, "enabling / disabling summary on department page") + "EQPRS_DATA_ENABLED": (False, "enabling / disabling summary on department page", bool) } if DEBUG_TOOLBAR: diff --git a/budgetportal/views.py b/budgetportal/views.py index 63c892a53..e95fc31fc 100644 --- a/budgetportal/views.py +++ b/budgetportal/views.py @@ -443,7 +443,7 @@ def department_page( context["admin_url"] = reverse( "admin:budgetportal_department_change", args=(department.pk,) ) - context["EQPRS_Data_Enabled"] = config.EQPRS_Data_Enabled + context["EQPRS_DATA_ENABLED"] = config.EQPRS_DATA_ENABLED return render(request, "department.html", context) From d3484e2e336bef000d104a2bf857afa6333f42bd Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Thu, 8 Jun 2023 17:06:05 +0200 Subject: [PATCH 296/362] Fix werkzeug by upgrading it --- budgetportal/settings.py | 4 ++-- requirements.txt | 4 ++-- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/budgetportal/settings.py b/budgetportal/settings.py index 967c0bcbd..6ee9b2f05 100644 --- a/budgetportal/settings.py +++ b/budgetportal/settings.py @@ -62,10 +62,10 @@ INSTALLED_APPS = [ "whitenoise.runserver_nostatic", - "budgetportal.apps.BudgetPortalConfig", - "budgetportal.webflow", "constance", "constance.backends.database", + "budgetportal.apps.BudgetPortalConfig", + "budgetportal.webflow", "performance", "wagtail.contrib.forms", "wagtail.contrib.redirects", diff --git a/requirements.txt b/requirements.txt index 08a02bf3a..3c1f881cc 100644 --- a/requirements.txt +++ b/requirements.txt @@ -19,7 +19,7 @@ django-autoslug==1.9.6 django-ckeditor==5.9.0 django-constance==2.9.1 django-debug-toolbar==2.2 -django-extensions==2.2.8 +django-extensions==3.1.5 django-environ==0.4.5 django-filter==2.2.0 django-haystack==2.8.1 @@ -70,7 +70,7 @@ Unidecode==1.1.1 urllib3==1.25.8 wagtail==2.7.4 wcwidth==0.1.8 -Werkzeug==1.0.0 +Werkzeug==2.0.3 whitenoise==5.0.1 xlrd==1.2.0 xlsx-streaming==1.1.0 From 4b3f7281e0c2f48eadad663c6091ebde0b60fc2d Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 9 Jun 2023 00:24:44 +0300 Subject: [PATCH 297/362] uploading data --- iym/admin.py | 13 +++++++++---- 1 file changed, 9 insertions(+), 4 deletions(-) diff --git a/iym/admin.py b/iym/admin.py index 5ec4480ea..a9f3cb44f 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -4,6 +4,7 @@ import petl as etl from decimal import Decimal from urllib.parse import urlencode +from slugify import slugify import os import csv @@ -13,6 +14,9 @@ import base64 import json import time +import re + +RE_END_YEAR = re.compile(r"/\d+") MEASURES = [ "Budget", @@ -116,6 +120,10 @@ def process_uploaded_file(obj_id): table3 = etl.convert(table2, "Financial_Year", lambda v: RE_END_YEAR.sub("", v)) table4 = etl.convert(table3, MEASURES, Decimal) + print('============ ccc ============') + print(financial_year) + print('============ ddd ============') + # Roll up rows with the same composite key into one, summing values together # Prefixing each new measure header with "sum" because petl seems to need # different headers for aggregation output @@ -149,12 +157,9 @@ def process_uploaded_file(obj_id): with open(datapackage_template_path) as datapackage_file: datapackage = json.load(datapackage_file) - print('============ ccc ============') - print(os.path.splitext(csv_filename)[0]) - print('============ ddd ============') datapackage["title"] = datapackage_title datapackage["name"] = datapackage_name - datapackage["resources"][0]["name"] = os.path.splitext(csv_filename)[0] + datapackage["resources"][0]["name"] = slugify(os.path.splitext(csv_filename)[0]) datapackage["resources"][0]["path"] = csv_filename datapackage["resources"][0]["bytes"] = os.path.getsize(csv_path) From b19e2d167557c254890e4296ae814e1912d10a99 Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Fri, 9 Jun 2023 14:33:34 +0200 Subject: [PATCH 298/362] Use natural keys for contenttypes foreign keys to tolerate changes in contenttype ordering, e.g. now that we've added constance --- budgetportal/fixtures/test-guides-pages.json | 25 ++++++++++++++++---- budgetportal/fixtures/test-posts-pages.json | 20 ++++++++++++---- 2 files changed, 36 insertions(+), 9 deletions(-) diff --git a/budgetportal/fixtures/test-guides-pages.json b/budgetportal/fixtures/test-guides-pages.json index dbaf04bbf..ec53d4992 100644 --- a/budgetportal/fixtures/test-guides-pages.json +++ b/budgetportal/fixtures/test-guides-pages.json @@ -102,7 +102,10 @@ "title": "Root", "draft_title": "Root", "slug": "root", - "content_type": 1, + "content_type": [ + "wagtailcore", + "page" + ], "live": true, "has_unpublished_changes": false, "url_path": "/", @@ -130,7 +133,10 @@ "title": "Welcome to your new Wagtail site!", "draft_title": "Welcome to your new Wagtail site!", "slug": "home", - "content_type": 1, + "content_type": [ + "wagtailcore", + "page" + ], "live": true, "has_unpublished_changes": false, "url_path": "/home/", @@ -158,7 +164,10 @@ "title": "Learning index page", "draft_title": "Learning index page", "slug": "learning-index-page", - "content_type": 22, + "content_type": [ + "budgetportal", + "learningindexpage" + ], "live": true, "has_unpublished_changes": false, "url_path": "/learning-index-page/", @@ -186,7 +195,10 @@ "title": "Guide index page", "draft_title": "Guide index page", "slug": "guide-index-page", - "content_type": 21, + "content_type": [ + "budgetportal", + "guideindexpage" + ], "live": true, "has_unpublished_changes": false, "url_path": "/learning-index-page/guide-index-page/", @@ -214,7 +226,10 @@ "title": "Guide page", "draft_title": "Guide page", "slug": "guide-page", - "content_type": 26, + "content_type": [ + "budgetportal", + "guidepage" + ], "live": true, "has_unpublished_changes": false, "url_path": "/learning-index-page/guide-index-page/guide-page/", diff --git a/budgetportal/fixtures/test-posts-pages.json b/budgetportal/fixtures/test-posts-pages.json index ca0dc25ef..757f70d69 100644 --- a/budgetportal/fixtures/test-posts-pages.json +++ b/budgetportal/fixtures/test-posts-pages.json @@ -90,7 +90,10 @@ "title": "Root", "draft_title": "Root", "slug": "root", - "content_type": 1, + "content_type": [ + "wagtailcore", + "page" + ], "live": true, "has_unpublished_changes": false, "url_path": "/", @@ -118,7 +121,10 @@ "title": "Welcome to your new Wagtail site!", "draft_title": "Welcome to your new Wagtail site!", "slug": "home", - "content_type": 1, + "content_type": [ + "wagtailcore", + "page" + ], "live": true, "has_unpublished_changes": false, "url_path": "/home/", @@ -146,7 +152,10 @@ "title": "Post Index Page", "draft_title": "Post Index Page", "slug": "post-index-page", - "content_type": 23, + "content_type": [ + "budgetportal", + "postindexpage" + ], "live": true, "has_unpublished_changes": false, "url_path": "/post-index-page/", @@ -174,7 +183,10 @@ "title": "Post page", "draft_title": "Post page", "slug": "post-page", - "content_type": 25, + "content_type": [ + "budgetportal", + "postpage" + ], "live": true, "has_unpublished_changes": false, "url_path": "/post-index-page/post-page/", From 79e41bb31cd72c0aa6264e1007385990292a6f80 Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Fri, 9 Jun 2023 15:35:54 +0200 Subject: [PATCH 299/362] WIP moving selenium to remote driver and testing with same dockerfile as prod --- .github/workflows/main.yml | 4 ++-- Dockerfile-test | 13 ------------- budgetportal/tests/helpers.py | 14 ++++++++------ docker-compose.yml | 28 +++++++--------------------- requirements-test.txt | 2 -- requirements.txt | 2 ++ 6 files changed, 19 insertions(+), 44 deletions(-) delete mode 100644 Dockerfile-test diff --git a/.github/workflows/main.yml b/.github/workflows/main.yml index 8da4bbcd5..c102be09d 100644 --- a/.github/workflows/main.yml +++ b/.github/workflows/main.yml @@ -32,8 +32,8 @@ jobs: - name: Run tests run: | - docker-compose run --rm test python manage.py collectstatic --no-input - docker-compose run --rm test + docker-compose run --rm app python manage.py collectstatic --no-input + DJANGO_QUEUE_SYNC=TRUE docker-compose run --rm app python manage.py test docker-compose run --rm app black --check --diff budgetportal manage.py discourse performance - name: Dump dependency logs for debugging diff --git a/Dockerfile-test b/Dockerfile-test deleted file mode 100644 index 2f443aa16..000000000 --- a/Dockerfile-test +++ /dev/null @@ -1,13 +0,0 @@ -FROM python:3.7 -ENV PYTHONUNBUFFERED 1 -RUN apt-get update && \ - apt-get install -y chromium-driver - -RUN mkdir /code -WORKDIR /code -COPY requirements-test.txt /code/ -COPY requirements.txt /code/ -RUN pip install -U setuptools==45.3.0 -RUN pip install -r requirements.txt -RUN pip install -r requirements-test.txt -COPY . /code/ diff --git a/budgetportal/tests/helpers.py b/budgetportal/tests/helpers.py index 17f9659fd..a5596b47a 100644 --- a/budgetportal/tests/helpers.py +++ b/budgetportal/tests/helpers.py @@ -4,7 +4,7 @@ import warnings from datetime import datetime -from django.contrib.staticfiles.testing import LiveServerTestCase +from django.contrib.staticfiles.testing import StaticLiveServerTestCase from django.core.management import call_command from django.db import connections from django.test import TestCase @@ -45,7 +45,7 @@ def _fixture_teardown(self): ) -class BaseSeleniumTestCase(WagtailHackMixin, LiveServerTestCase): +class BaseSeleniumTestCase(WagtailHackMixin, StaticLiveServerTestCase): """ Base class for Selenium tests. @@ -58,10 +58,12 @@ def setUp(self): chrome_options = webdriver.ChromeOptions() chrome_options.add_argument("headless") chrome_options.add_argument("--no-sandbox") - d = DesiredCapabilities.CHROME + d = chrome_options.to_capabilities() d["loggingPrefs"] = {"browser": "ALL"} - self.selenium = webdriver.Chrome( - chrome_options=chrome_options, desired_capabilities=d + self.selenium = webdriver.Remote( + command_executor='http://selenium:4444/wd/hub', + chrome_options=chrome_options, + desired_capabilities=d ) self.selenium.implicitly_wait(10) self.wait = WebDriverWait(self.selenium, 5) @@ -87,7 +89,7 @@ def wait_until_text_in(self, selector, text): ) -class WagtailHackLiveServerTestCase(WagtailHackMixin, LiveServerTestCase): +class WagtailHackLiveServerTestCase(WagtailHackMixin, StaticLiveServerTestCase): pass diff --git a/docker-compose.yml b/docker-compose.yml index cd3287ea5..9dea02403 100644 --- a/docker-compose.yml +++ b/docker-compose.yml @@ -60,27 +60,7 @@ services: - AWS_S3_ENDPOINT_URL=http://minio:9000 - SOLR_URL=http://solr:8983/solr/budgetportal - CKAN_URL - volumes: - - .:/code - depends_on: - - db - - solr - - minio - - test: - build: - context: . - dockerfile: Dockerfile-test - command: bin/wait-for-db.sh python manage.py test - environment: - - DATABASE_URL=postgresql://budgetportal:devpassword@db/budgetportal - - AWS_ACCESS_KEY_ID=minio-access-key - - AWS_SECRET_ACCESS_KEY=minio-secret-key - - AWS_STORAGE_BUCKET_NAME=budgetportal-storage - - AWS_S3_ENDPOINT_URL=http://minio:9000 - - AWS_S3_SECURE_URLS=True - - SOLR_URL=http://solr:8983/solr/budgetportal-test - - DJANGO_Q_SYNC=TRUE + - DJANGO_Q_SYNC=${DJANGO_Q_SYNC} volumes: - .:/code depends_on: @@ -126,6 +106,12 @@ services: soft: 65536 hard: 65536 + selenium: + image: selenium/standalone-chrome-debug:3.7.1 + ports: + - 4444:4444 + - 5900:5900 + volumes: diff --git a/requirements-test.txt b/requirements-test.txt index 5f5b08942..e69de29bb 100644 --- a/requirements-test.txt +++ b/requirements-test.txt @@ -1,2 +0,0 @@ -mock==4.0.1 -selenium==3.141.0 \ No newline at end of file diff --git a/requirements.txt b/requirements.txt index 3c1f881cc..f752f4af9 100644 --- a/requirements.txt +++ b/requirements.txt @@ -75,3 +75,5 @@ whitenoise==5.0.1 xlrd==1.2.0 xlsx-streaming==1.1.0 xlwt==1.3.0 +mock==4.0.1 +selenium==3.141.0 \ No newline at end of file From ddcbb393a478874586f5eb8dffc1a600cf0ecea7 Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Mon, 12 Jun 2023 10:33:47 +0200 Subject: [PATCH 300/362] Bring more in line with https://github.com/marcgibbons/django-selenium-docker --- .github/workflows/main.yml | 2 +- budgetportal/tests/helpers.py | 31 +++++++++++++++++++++---------- docker-compose.yml | 7 ++++++- 3 files changed, 28 insertions(+), 12 deletions(-) diff --git a/.github/workflows/main.yml b/.github/workflows/main.yml index c102be09d..40c47b284 100644 --- a/.github/workflows/main.yml +++ b/.github/workflows/main.yml @@ -33,7 +33,7 @@ jobs: - name: Run tests run: | docker-compose run --rm app python manage.py collectstatic --no-input - DJANGO_QUEUE_SYNC=TRUE docker-compose run --rm app python manage.py test + docker-compose run --rm -e DJANGO_QUEUE_SYNC=TRUE app python manage.py test docker-compose run --rm app black --check --diff budgetportal manage.py discourse performance - name: Dump dependency logs for debugging diff --git a/budgetportal/tests/helpers.py b/budgetportal/tests/helpers.py index a5596b47a..5e9aa5d8b 100644 --- a/budgetportal/tests/helpers.py +++ b/budgetportal/tests/helpers.py @@ -13,7 +13,7 @@ from selenium.webdriver.common.by import By from selenium.webdriver.support import expected_conditions as EC from selenium.webdriver.support.wait import WebDriverWait - +import socket class WagtailHackMixin: """ @@ -50,26 +50,37 @@ class BaseSeleniumTestCase(WagtailHackMixin, StaticLiveServerTestCase): Base class for Selenium tests. This saves a screenshot to the current directory on test failure. + + Much learned from https://github.com/marcgibbons/django-selenium-docker """ - def setUp(self): - super(BaseSeleniumTestCase, self).setUp() + host = "0.0.0.0" # Bind to 0.0.0.0 to allow external access + + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.host = socket.gethostbyname(socket.gethostname()) chrome_options = webdriver.ChromeOptions() - chrome_options.add_argument("headless") + #chrome_options.add_argument("headless") chrome_options.add_argument("--no-sandbox") + chrome_options.add_argument('disable-dev-shm-usage') d = chrome_options.to_capabilities() - d["loggingPrefs"] = {"browser": "ALL"} - self.selenium = webdriver.Remote( + #d["loggingPrefs"] = {"browser": "ALL"} + cls.selenium = webdriver.Remote( command_executor='http://selenium:4444/wd/hub', - chrome_options=chrome_options, desired_capabilities=d ) - self.selenium.implicitly_wait(10) - self.wait = WebDriverWait(self.selenium, 5) + cls.selenium.implicitly_wait(10) + cls.wait = WebDriverWait(cls.selenium, 5) + + @classmethod + def tearDownClass(cls): + cls.selenium.quit() + super().tearDownClass() + def setUp(self): self.addCleanup(self.log_failure_details) - self.addCleanup(self.selenium.quit) def log_failure_details(self): # https://stackoverflow.com/questions/14991244/how-do-i-capture-a-screenshot-if-my-nosetests-fail diff --git a/docker-compose.yml b/docker-compose.yml index 9dea02403..47cfd5d88 100644 --- a/docker-compose.yml +++ b/docker-compose.yml @@ -44,6 +44,9 @@ services: - solr - minio-client - minio + links: + - selenium + # Should be same as app except for command and ports worker: @@ -107,10 +110,12 @@ services: hard: 65536 selenium: - image: selenium/standalone-chrome-debug:3.7.1 + image: selenium/standalone-chrome:3.141 ports: - 4444:4444 - 5900:5900 + - 7900:7900 + shm_size: '2gb' From 11cc891515f119adfed783cc34fb7e6c87ef5aa0 Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Mon, 12 Jun 2023 10:41:03 +0200 Subject: [PATCH 301/362] Add small but important test run fixes --- .github/workflows/main.yml | 4 ++-- docker-compose.yml | 1 + 2 files changed, 3 insertions(+), 2 deletions(-) diff --git a/.github/workflows/main.yml b/.github/workflows/main.yml index 40c47b284..1e32ddad9 100644 --- a/.github/workflows/main.yml +++ b/.github/workflows/main.yml @@ -33,10 +33,10 @@ jobs: - name: Run tests run: | docker-compose run --rm app python manage.py collectstatic --no-input - docker-compose run --rm -e DJANGO_QUEUE_SYNC=TRUE app python manage.py test + docker-compose run --rm -e DJANGO_Q_SYNC=TRUE app python manage.py test docker-compose run --rm app black --check --diff budgetportal manage.py discourse performance - name: Dump dependency logs for debugging if: ${{ failure() }} run: | - docker-compose logs db solr minio + docker-compose logs db solr minio selenium diff --git a/docker-compose.yml b/docker-compose.yml index 47cfd5d88..fb19a4f69 100644 --- a/docker-compose.yml +++ b/docker-compose.yml @@ -35,6 +35,7 @@ services: - DEBUG_CACHE - DJANGO_WHITENOISE_AUTOREFRESH=TRUE - CKAN_URL + - DJANGO_Q_SYNC=${DJANGO_Q_SYNC} volumes: - .:/code ports: From bc6090b60cf565556148d2ea833df01a5a80c84a Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Mon, 12 Jun 2023 10:44:03 +0200 Subject: [PATCH 302/362] cleanup --- budgetportal/tests/helpers.py | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/budgetportal/tests/helpers.py b/budgetportal/tests/helpers.py index 5e9aa5d8b..699b57317 100644 --- a/budgetportal/tests/helpers.py +++ b/budgetportal/tests/helpers.py @@ -62,11 +62,10 @@ def setUpClass(cls): cls.host = socket.gethostbyname(socket.gethostname()) chrome_options = webdriver.ChromeOptions() - #chrome_options.add_argument("headless") chrome_options.add_argument("--no-sandbox") chrome_options.add_argument('disable-dev-shm-usage') d = chrome_options.to_capabilities() - #d["loggingPrefs"] = {"browser": "ALL"} + d["loggingPrefs"] = {"browser": "ALL"} cls.selenium = webdriver.Remote( command_executor='http://selenium:4444/wd/hub', desired_capabilities=d From 0fb9e388501eb492941adf7ad6180eef79314270 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Mon, 12 Jun 2023 11:44:14 +0300 Subject: [PATCH 303/362] working on unzipping the file --- iym/admin.py | 14 +++++++++----- requirements.txt | 1 + 2 files changed, 10 insertions(+), 5 deletions(-) diff --git a/iym/admin.py b/iym/admin.py index a9f3cb44f..dba71b880 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -5,6 +5,7 @@ from decimal import Decimal from urllib.parse import urlencode from slugify import slugify +from zipfile import ZipFile import os import csv @@ -89,7 +90,10 @@ def upload(path, authorisation): def process_uploaded_file(obj_id): # read file obj_to_update = models.IYMFileUpload.objects.get(id=obj_id) - selected_file = obj_to_update.file + zip_file = obj_to_update.file + + with ZipFile(zip_file, 'r') as zip: + selected_file = zip.open(zip.namelist()[0]) # ======================== copy start ======================== @@ -115,15 +119,15 @@ def process_uploaded_file(obj_id): fields = first_row.keys() composite_key = list(set(fields) - set(MEASURES)) + print('================ aaa ================') + print(etl.fromcsv(selected_file.read())) + print('================ bbb ================') + table1 = etl.fromcsv(selected_file) table2 = etl.convert(table1, MEASURES, lambda v: v.replace(",", ".")) table3 = etl.convert(table2, "Financial_Year", lambda v: RE_END_YEAR.sub("", v)) table4 = etl.convert(table3, MEASURES, Decimal) - print('============ ccc ============') - print(financial_year) - print('============ ddd ============') - # Roll up rows with the same composite key into one, summing values together # Prefixing each new measure header with "sum" because petl seems to need # different headers for aggregation output diff --git a/requirements.txt b/requirements.txt index bb1b95d53..003b6b150 100644 --- a/requirements.txt +++ b/requirements.txt @@ -74,3 +74,4 @@ whitenoise==5.0.1 xlrd==1.2.0 xlsx-streaming==1.1.0 xlwt==1.3.0 +zipfile==12.4 From babd464e99786a477418acba9078c52bf9a833b9 Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Mon, 12 Jun 2023 12:38:17 +0200 Subject: [PATCH 304/362] Use and pin existing d3 microlib versions to avoid conflict --- .../PerformanceIndicators/indicator-card.js | 11 +- budgetportal/templates/department.html | 2 +- budgetportal/tests/test_infra_projects.py | 3 + package.json | 3 +- yarn.lock | 204 ++---------------- 5 files changed, 34 insertions(+), 189 deletions(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js index 19c4a1879..7b145302c 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js @@ -1,7 +1,8 @@ import ReactDOM from "react-dom"; import React, {Component} from "react"; import {Button, Card, Grid, Tooltip} from "@material-ui/core"; -import * as d3 from "d3"; +import {scaleLinear, scaleBand} from "d3-scale"; +import {create} from "d3-selection"; class IndicatorCard extends Component { constructor(props) { @@ -182,18 +183,16 @@ class IndicatorCard extends Component { const height = 400; const margin = {top: 0, right: 0, bottom: 0, left: 0}; - const x = d3 - .scaleBand() + const x = scaleBand() .domain(data.map((d) => d.quarter)) .rangeRound([margin.left, width - margin.right]) .padding(0); - const y = d3 - .scaleLinear() + const y = scaleLinear() .domain([0, indicatorMax]) //max value .range([height - margin.bottom, margin.top]); - const svg = d3.create("svg").attr("viewBox", [0, 0, width, height]); + const svg = create("svg").attr("viewBox", [0, 0, width, height]); // bar svg diff --git a/budgetportal/templates/department.html b/budgetportal/templates/department.html index 7102b1b5e..871d9e024 100644 --- a/budgetportal/templates/department.html +++ b/budgetportal/templates/department.html @@ -261,7 +261,7 @@

    Department infrastructure projects

    {% endif %} - {% if EQPRS_Data_Enabled %} + {% if EQPRS_DATA_ENABLED %}
    = 2.1.2 < 3" - iconv-lite@0.4.23: version "0.4.23" resolved "https://registry.yarnpkg.com/iconv-lite/-/iconv-lite-0.4.23.tgz#297871f63be507adcfbfca715d0cd0eed84e9a63" @@ -8803,6 +8643,13 @@ iconv-lite@0.4.23: dependencies: safer-buffer ">= 2.1.2 < 3" +iconv-lite@0.4.24, iconv-lite@^0.4.24, iconv-lite@~0.4.13: + version "0.4.24" + resolved "https://registry.yarnpkg.com/iconv-lite/-/iconv-lite-0.4.24.tgz#2022b4b25fbddc21d2f524974a474aafe733908b" + integrity sha512-v3MXnZAcvnywkTUEZomIActle7RXXeedOR31wwl7VlyoXO4Qi9arvSenNQWne1TcRwhCL1HwLI21bEqdpj8/rA== + dependencies: + safer-buffer ">= 2.1.2 < 3" + icss-replace-symbols@^1.1.0: version "1.1.0" resolved "https://registry.yarnpkg.com/icss-replace-symbols/-/icss-replace-symbols-1.1.0.tgz#06ea6f83679a7749e386cfe1fe812ae5db223ded" @@ -14917,11 +14764,6 @@ run-queue@^1.0.0, run-queue@^1.0.3: dependencies: aproba "^1.1.1" -rw@1: - version "1.3.3" - resolved "https://registry.yarnpkg.com/rw/-/rw-1.3.3.tgz#3f862dfa91ab766b14885ef4d01124bfda074fb4" - integrity sha512-PdhdWy89SiZogBLaw42zdeqtRJ//zFd2PgQavcICDUgJT5oW10QCRKbJ6bg4r0/UY2M6BWd5tkxuGFRvCkgfHQ== - rxjs@^6.1.0, rxjs@^6.4.0: version "6.5.2" resolved "https://registry.yarnpkg.com/rxjs/-/rxjs-6.5.2.tgz#2e35ce815cd46d84d02a209fb4e5921e051dbec7" From 36528179eeed2d155c20f3b5defff9fc10c4ad51 Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Mon, 12 Jun 2023 12:57:18 +0200 Subject: [PATCH 305/362] Blacken --- budgetportal/settings.py | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/budgetportal/settings.py b/budgetportal/settings.py index 6ee9b2f05..b4c83baa3 100644 --- a/budgetportal/settings.py +++ b/budgetportal/settings.py @@ -113,7 +113,11 @@ CONSTANCE_BACKEND = "constance.backends.database.DatabaseBackend" CONSTANCE_CONFIG = { - "EQPRS_DATA_ENABLED": (False, "enabling / disabling summary on department page", bool) + "EQPRS_DATA_ENABLED": ( + False, + "enabling / disabling summary on department page", + bool, + ) } if DEBUG_TOOLBAR: From 1f0f402266e2b4d3e0a2fb02ec7ff36a70f090f4 Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Mon, 12 Jun 2023 13:15:28 +0200 Subject: [PATCH 306/362] Delete print debugging --- budgetportal/tests/test_infra_projects.py | 3 --- 1 file changed, 3 deletions(-) diff --git a/budgetportal/tests/test_infra_projects.py b/budgetportal/tests/test_infra_projects.py index f22b21012..9e71e9021 100644 --- a/budgetportal/tests/test_infra_projects.py +++ b/budgetportal/tests/test_infra_projects.py @@ -440,9 +440,6 @@ def test_search_homepage_correct_numbers(self): ) ) self.assertEqual(num_of_projects, num_of_items) - print("\n\n\n printing js logs if any") - for entry in self.selenium.get_log("browser"): - print(entry) def test_number_updated_after_search(self): province = "Eastern Cape" From 22146208d8d9a4913266a582dc3cd16cdf673528 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Mon, 12 Jun 2023 22:51:54 +0300 Subject: [PATCH 307/362] unzipping file --- iym/admin.py | 33 ++++++++++++++++----------------- 1 file changed, 16 insertions(+), 17 deletions(-) diff --git a/iym/admin.py b/iym/admin.py index dba71b880..adfa9f0a8 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -6,6 +6,7 @@ from urllib.parse import urlencode from slugify import slugify from zipfile import ZipFile +from django.conf import settings import os import csv @@ -16,6 +17,7 @@ import json import time import re +import iym RE_END_YEAR = re.compile(r"/\d+") @@ -91,16 +93,19 @@ def process_uploaded_file(obj_id): # read file obj_to_update = models.IYMFileUpload.objects.get(id=obj_id) zip_file = obj_to_update.file + relative_path = 'iym/tempfiles/' with ZipFile(zip_file, 'r') as zip: - selected_file = zip.open(zip.namelist()[0]) + file_name = zip.namelist()[0] + zip.extractall(path=relative_path) + + original_csv_path = os.path.join(settings.BASE_DIR, relative_path, file_name) # ======================== copy start ======================== datapackage_template_path = "iym/datapackage/datapackage.json" userid = "616cdf6f2657070da7d2fa056df55206" base_token = "eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJ1c2VyaWQiOiI2MTZjZGY2ZjI2NTcwNzBkYTdkMmZhMDU2ZGY1NTIwNiIsImV4cCI6MTY4NzQxNDkxOX0._EaRN2Izns3gaKzN4jiVmC1RWic70AaTktcGt6F__Hk" - original_csv_path = selected_file.name financial_year = obj_to_update.financial_year.slug datapackage_title = f"National in-year spending {financial_year}" @@ -111,19 +116,13 @@ def process_uploaded_file(obj_id): csv_filename = os.path.basename(original_csv_path) # Get all the headers to come up with the composite key - full_text = selected_file.read().decode("utf-8") - f = StringIO(full_text) - reader = csv.DictReader(f) - - first_row = next(reader) - fields = first_row.keys() - composite_key = list(set(fields) - set(MEASURES)) + with open(original_csv_path) as original_csv_file: + reader = csv.DictReader(original_csv_file) + first_row = next(reader) + fields = first_row.keys() + composite_key = list(set(fields) - set(MEASURES)) - print('================ aaa ================') - print(etl.fromcsv(selected_file.read())) - print('================ bbb ================') - - table1 = etl.fromcsv(selected_file) + table1 = etl.fromcsv(original_csv_path) table2 = etl.convert(table1, MEASURES, lambda v: v.replace(",", ".")) table3 = etl.convert(table2, "Financial_Year", lambda v: RE_END_YEAR.sub("", v)) table4 = etl.convert(table3, MEASURES, Decimal) @@ -195,20 +194,20 @@ def process_uploaded_file(obj_id): status_query = { "datapackage": datapackage_url, } - status_url = f"https://openspending-dedicated.vulekamali.gov.za/package/status?{ urlencode(status_query) }" + status_url = f"https://openspending-dedicated.vulekamali.gov.za/package/status?{urlencode(status_query)}" while status not in ["done", "fail"]: time.sleep(5) r = requests.get(status_url) r.raise_for_status() status_result = r.json() - print('============ aaa ============') print(status_result) - print('============ bbb ============') status = status_result["status"] if status == "fail": print(status_result["error"]) + os.remove(original_csv_path) + # ======================== copy end ======================== From efb19d9e9e67fefb7ab6a629e29b086b83c37c1a Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Tue, 13 Jun 2023 08:13:26 +0300 Subject: [PATCH 308/362] refactor code --- iym/admin.py | 132 +- .../data_package.json} | 0 ...d-quarter4-some-rows-with-spend (copy).csv | 2125 +++++++++++++++++ 3 files changed, 2211 insertions(+), 46 deletions(-) rename iym/{datapackage/datapackage.json => data_package/data_package.json} (100%) create mode 100644 iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv diff --git a/iym/admin.py b/iym/admin.py index adfa9f0a8..35b1d2663 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -43,7 +43,7 @@ ] -def authorise_upload(path, filename, userid, datapackage_name, datastore_token): +def authorise_upload(path, filename, userid, data_package_name, datastore_token): # TODO: get length and md5 without reading the whole thing into memory with open(path, 'rb') as fh: bytes = fh.read() @@ -54,7 +54,7 @@ def authorise_upload(path, filename, userid, datapackage_name, datastore_token): authorize_upload_payload = { "metadata": { "owner": userid, - "name": datapackage_name, + "name": data_package_name, "author": "Vulekamali", }, "filedata": { @@ -89,11 +89,9 @@ def upload(path, authorisation): r.raise_for_status() -def process_uploaded_file(obj_id): - # read file - obj_to_update = models.IYMFileUpload.objects.get(id=obj_id) +def unzip_uploaded_file(obj_to_update): + relative_path = 'iym/temp_files/' zip_file = obj_to_update.file - relative_path = 'iym/tempfiles/' with ZipFile(zip_file, 'r') as zip: file_name = zip.namelist()[0] @@ -101,20 +99,10 @@ def process_uploaded_file(obj_id): original_csv_path = os.path.join(settings.BASE_DIR, relative_path, file_name) - # ======================== copy start ======================== - - datapackage_template_path = "iym/datapackage/datapackage.json" - userid = "616cdf6f2657070da7d2fa056df55206" - base_token = "eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJ1c2VyaWQiOiI2MTZjZGY2ZjI2NTcwNzBkYTdkMmZhMDU2ZGY1NTIwNiIsImV4cCI6MTY4NzQxNDkxOX0._EaRN2Izns3gaKzN4jiVmC1RWic70AaTktcGt6F__Hk" - financial_year = obj_to_update.financial_year.slug - - datapackage_title = f"National in-year spending {financial_year}" - datapackage_name = f"national-in-year-spending-{financial_year}" - - # rewrite the data with without commas, and with only the starting year + return original_csv_path - csv_filename = os.path.basename(original_csv_path) +def create_composite_key_using_csv_headers(original_csv_path): # Get all the headers to come up with the composite key with open(original_csv_path) as original_csv_file: reader = csv.DictReader(original_csv_file) @@ -122,6 +110,10 @@ def process_uploaded_file(obj_id): fields = first_row.keys() composite_key = list(set(fields) - set(MEASURES)) + return composite_key + + +def tidy_csv_table(original_csv_path, composite_key): table1 = etl.fromcsv(original_csv_path) table2 = etl.convert(table1, MEASURES, lambda v: v.replace(",", ".")) table3 = etl.convert(table2, "Financial_Year", lambda v: RE_END_YEAR.sub("", v)) @@ -137,9 +129,21 @@ def process_uploaded_file(obj_id): measure_rename = {key: key[3:] for key in aggregation} table6 = etl.rename(table5, measure_rename) + return table6 + + +def create_data_package(obj_to_update, csv_filename, csv_table): + userid = "616cdf6f2657070da7d2fa056df55206" + financial_year = obj_to_update.financial_year.slug + + data_package_title = f"National in-year spending {financial_year}" + data_package_name = f"national-in-year-spending-{financial_year}" + data_package_template_path = "iym/data_package/data_package.json" + base_token = "eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJ1c2VyaWQiOiI2MTZjZGY2ZjI2NTcwNzBkYTdkMmZhMDU2ZGY1NTIwNiIsImV4cCI6MTY4NzQxNDkxOX0._EaRN2Izns3gaKzN4jiVmC1RWic70AaTktcGt6F__Hk" + with tempfile.NamedTemporaryFile(mode="w", delete=False) as csv_file: csv_path = csv_file.name - etl.tocsv(table6, csv_path) + etl.tocsv(csv_table, csv_path) authorize_query = { "jwt": base_token, @@ -147,40 +151,50 @@ def process_uploaded_file(obj_id): "userid": userid, } authorize_url = f"https://openspending-dedicated.vulekamali.gov.za/user/authorize?{urlencode(authorize_query)}" + print('============ aaa ============') + print(authorize_url) + print('============ bbb ============') r = requests.get(authorize_url) + print('============ ccc ============') + print(r) + print('============ ddd ============') r.raise_for_status() authorize_result = r.json() datastore_token = authorize_result["token"] - authorise_csv_upload_result = authorise_upload(csv_path, csv_filename, userid, datapackage_name, + authorise_csv_upload_result = authorise_upload(csv_path, csv_filename, userid, data_package_name, datastore_token) upload(csv_path, authorise_csv_upload_result['filedata'][csv_filename]) ##=============================================== - with open(datapackage_template_path) as datapackage_file: - datapackage = json.load(datapackage_file) - - datapackage["title"] = datapackage_title - datapackage["name"] = datapackage_name - datapackage["resources"][0]["name"] = slugify(os.path.splitext(csv_filename)[0]) - datapackage["resources"][0]["path"] = csv_filename - datapackage["resources"][0]["bytes"] = os.path.getsize(csv_path) - - with tempfile.NamedTemporaryFile(mode="w", delete=True) as datapackage_file: - json.dump(datapackage, datapackage_file) - datapackage_file.flush() - datapackage_path = datapackage_file.name - authorise_datapackage_upload_result = authorise_upload(datapackage_path, "datapackage.json", userid, - datapackage_name, datastore_token) - datapackage_upload_authorisation = authorise_datapackage_upload_result['filedata']["datapackage.json"] - upload(datapackage_path, datapackage_upload_authorisation) - print(f'Datapackage url: {datapackage_upload_authorisation["upload_url"]}') + with open(data_package_template_path) as data_package_file: + data_package = json.load(data_package_file) - ##=============================================== - # Starting import of uploaded datapackage - datapackage_url = datapackage_upload_authorisation["upload_url"] + data_package["title"] = data_package_title + data_package["name"] = data_package_name + data_package["resources"][0]["name"] = slugify(os.path.splitext(csv_filename)[0]) + data_package["resources"][0]["path"] = csv_filename + data_package["resources"][0]["bytes"] = os.path.getsize(csv_path) + + return data_package + + +def upload_data_package(data_package): + with tempfile.NamedTemporaryFile(mode="w", delete=True) as data_package_file: + json.dump(data_package, data_package_file) + data_package_file.flush() + data_package_path = data_package_file.name + authorise_data_package_upload_result = authorise_upload(data_package_path, "data_package.json", userid, + data_package_name, datastore_token) + data_package_upload_authorisation = authorise_data_package_upload_result['filedata']["data_package.json"] + upload(data_package_path, data_package_upload_authorisation) + + return data_package_upload_authorisation + + +def import_uploaded_package(data_package_url): import_query = { - "datapackage": datapackage_url, + "data_package": data_package_url, "jwt": datastore_token } import_url = f"https://openspending-dedicated.vulekamali.gov.za/package/upload?{urlencode(import_query)}" @@ -189,10 +203,12 @@ def process_uploaded_file(obj_id): r.raise_for_status() status = r.json()["status"] - ##=============================================== + return status + +def check_and_update_status(status, data_package_url): status_query = { - "datapackage": datapackage_url, + "data_package": data_package_url, } status_url = f"https://openspending-dedicated.vulekamali.gov.za/package/status?{urlencode(status_query)}" while status not in ["done", "fail"]: @@ -206,9 +222,33 @@ def process_uploaded_file(obj_id): if status == "fail": print(status_result["error"]) - os.remove(original_csv_path) - # ======================== copy end ======================== +def process_uploaded_file(obj_id): + # read file + obj_to_update = models.IYMFileUpload.objects.get(id=obj_id) + + original_csv_path = unzip_uploaded_file(obj_to_update) + + csv_filename = os.path.basename(original_csv_path) + + composite_key = create_composite_key_using_csv_headers(original_csv_path) + + csv_table = tidy_csv_table(original_csv_path, composite_key) + + data_package = create_data_package(obj_to_update, csv_filename, csv_table) + + data_package_upload_authorisation = upload_data_package(data_package) + + ##=============================================== + # Starting import of uploaded data_package + data_package_url = data_package_upload_authorisation["upload_url"] + status = import_uploaded_package(data_package_url) + + ##=============================================== + + check_and_update_status(status, data_package_url) + + os.remove(original_csv_path) class IYMFileUploadAdmin(admin.ModelAdmin): diff --git a/iym/datapackage/datapackage.json b/iym/data_package/data_package.json similarity index 100% rename from iym/datapackage/datapackage.json rename to iym/data_package/data_package.json diff --git a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv b/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv new file mode 100644 index 000000000..487baf106 --- /dev/null +++ b/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv @@ -0,0 +1,2125 @@ +Vote No#,Department,Programme No#,Programme,Subprogramme No#,Subprogramme,econClass_L1,econClass_L2,econClass_L3,econClass_L4,econClass_L5,IYM_econLowestLevel,Item_Lowest_Level,Assets_Level_1,Assets_Level_2,Assets_Level_3,Assets_Level_4,Assets_Level_5,Assets_Level_6,Assets_Lowest_Level,Project_Level_1,Project_Level_2,Project_Level_3,Project_Level_4,Project_Level_5,Project_Level_6,Project_Level_7,Project_Level_8,Project_Level_9,Project_Level_10,Project_Level_11,Project_Lowest_Level,Responsibility_Level_2,Responsibility_Level_3,Responsibility_Level_4,Responsibility_Level_5,Responsibility_Level_6,Responsibility_Level_7,Responsibility_Level_8,Responsibility_Level_9,Responsibility_Level_10,Responsibility_Level_11,Responsibility_Level_12,Responsibility_Level_13,Responsibility_Level_14,Responsibility_Level_15,Responsibility_Lowest_Level,Fund_Level_1,Fund_Level_2,Fund_Level_3,Fund_Level_4,Fund_Level_5,Fund_Level_6,Fund_Level_7,Fund_Level_8,Fund_Lowest_Level,Infrastructure_Level_1,Infrastructure_Level_2,Infrastructure_Level_3,Infrastructure_Level_4,Infrastructure_Level_5,Infrastructure_Level_6,Infrastructure_Lowest_Level,Item_Level_1,Item_Level_2,Item_Level_3,Item_Level_4,Item_Level_5,Item_Level_6,Item_Level_7,Item_Level_8,Regional_ID_Level_1,Regional_ID_Level_2,Regional_ID_Level_3,Regional_ID_Level_4,Regional_ID_Level_5,Regional_ID_Level_6,Regional_ID_Level_7,Regional_ID_Level_8,Regional_ID_Lowest_Level,Budget,AdjustmentBudget,April,May,June,July,August,September,October,November,December,January,February,March,Q1,Q2,Q3,Q4,Financial_Year +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.8,0,1.28,1.08,0,2.76,1.46,0.92,0,3.16,0,3.08,2.08,3.84,2.38,6.24,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,2.46,0,0,0,3.2825,0,0,0,0,0,2.46,0,3.2825,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,4.54,5.2,1.07,0,0,0.32,2.44,1.12,0.36,0,0.36,11.58,1.07,3.88,0.72,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.06,1.55,1.24,0,0,0.52,1.68,0,0,0,0.12,6.61,1.24,2.2,0.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,5.76,13.68,2865,0,55.6,4.32,10.9554,12.69,17.17148,17.7687,4.28,19.44,58465,27.9654,39.22018,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.29,0,0.96,1.92,0.64,0,2.46,4.5,5.35,1.64,5.6,4.51,2.25,2.56,12.31,11.75,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.85148,1.42574,0,0,7.96,1.42574,0,19.98888,-5.25444,0,2.8,4.27722,7.96,21.41462,-2.45444,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1104,0,0,0,0,2478,324,0,0,4158,1104,0,2802,4158,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.56,9.45,6.16,8.86,0.77,0,1.36,13.75,0,4.19,0.81,7.88,16.17,9.63,15.11,12.88,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.46,1.78,0,0.98,0,0,0,0,0,0,0,3.24,0.98,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.83543,0,1.44,1.44,2124,0,0,0,0,6.90725,0,0,16.27543,3564,0,6.90725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.72,1.2,3,0,3.44,3.17,3.42,3.94,0,2.6,2.92,2.92,6.44,10.53,5.52,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.92,0.4,0.7,0,0,1.92,0.32,1.7,1.64,1.23,0.91,2.32,4.02,1.92,3.66,4.46,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.43,0,0.22,0,0,0,1.12,0,1.76,0,0.43,0.22,1.12,1.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.72,1.2,2.45,3,5.18,0,0.5,0.72,3.77,1.12,0,6.11,6.37,8.18,4.99,7.23,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.48,0.16,0.48,0,0.16,1.08,0,0.48,0.36,0,0.48,0.64,1.24,0.84,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.84,0.72,1.7,0,2.18,3.83,1.95,2.24,0.8,1.88,1.6,1.48,5.26,6.01,4.99,4.96,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.4,2.42,3.08,2.82,8.48,3.14,1.92,6.4,7.17,4.34,1.8,3.82,14.38,11.46,13.31,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.92,0,0.36,0,0,0,1.6,3.98,0.48,1.56,0,0.36,2.28,0,6.06,1.92,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,5.36,6.08,1,5.84,1.08,0.56,3.24,3.16,2.84,0,1.92,11.44,7.92,6.96,4.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.6,2.08,4.16,0,0,2.88,0.8,1.6,0,0.64,0,0,7.84,2.88,2.4,0.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,0.48,0.16,0.48,0,3106,3.92,2.28,1.6,0,0,0.64,0.64,9306,1.6,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.72,5.45,0.52,0.36,0,1.96,5.68,2,1.62,0,0,8.17,0.88,9.64,1.62,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,1.3,5.68,0,0.32,3.04,0.64,1.92,0,1.48,0.72,2.25,7.64,3.36,2.56,4.45,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.12,1.8,10.72,0,0,5.34,2.42,3.2,0,0,0.82,2.25,14.64,5.34,5.62,3.07,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.28,0.8,9.6,0.98,0,2.46,0,4.3,2.64,2.82,3.6,0,11.68,3.44,6.94,6.42,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.03643,1.87224,0,0,0,0,0,0,0,0,2.03643,1.87224,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.04,0,0,0,0,136,0,0,0,182,0.04,0,136,182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,3.56,2.56,1.79,0.48,2.36,0.24,3.9,0,2.64,0,5.13,7.96,4.63,4.14,7.77,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,2.9,0.18,0,1.48,0,2.12,0,1.97,0,4.61,2.9,1.66,2.12,6.58,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,1.24,2.98,3.22,2.28,0.24,3.9,1.89,1.2,5.1,0,3.35,4.22,5.74,6.99,8.45,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,3.01,2.52,1.44,0.66,2.05,1.6,3.06,2.19,1.92,0,0.32,5.53,4.15,6.85,2.24,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.56,0.32,0,0.8,0,0.32,0,1.76,0,0.84,1.56,1.12,0.32,2.6,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.43,3.27,0.64,6.75,0.93,1.15,3.2,1.9,2.02,2.55,4.63,2.44,4.34,8.83,7.12,9.62,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.32,1.05,0.56,0,1.44,0.6,4.36,3.88,2.88,0,2.68,2.21,1.93,2.04,11.12,4.89,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1.57,0,0,0,0,5.13,0.79,0,0,4.77,1.57,0,5.92,4.77,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,9.14764,14.0187,0,8.28003,11.21673,11.10248,8.75026,0,0,12.39014,9.14764,22.29873,31.06947,12.39014,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.74124,0,894,1788,0.51,0,2346,3132,4053,8.04,4578,2286,1.63524,2298,9531,14904,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.09,1.07,1.2,0,2.74,2.16,2.09,3.96,3.36,2.81,2.09,2.27,6.99,10.13,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.85676,3.21617,3852,816,0,0,0,0.78,0,144,0,0,7.92493,816,0.78,144,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1.04058,978,0.3,0,0,0,0,0,0,0,0,2.01858,0.3,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.83979,0,0.84,0.33,2874,216,0,4428,1524,2232,498,876,1.67979,3.42,5952,3606,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.1,0,0,0,624,0.75,0,474,924,0,2.1,0,1374,1398,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.1957,0.9,234,0,1.8,222,222,216,0,0,0,2.0957,2034,0.66,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,636,2778,0,0,0,642,0,546,0,2.07,636,2778,642,2616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,228,0,0,0,0,0,906,0,2058,0,228,0,906,2058,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,278,2646,1134,0,0,1788,1512,0,0,0,0,2924,1134,3.3,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.61577,354,366,0,1.02,2.67,1182,1572,0.63,5088,1194,0.54,2.33577,3.69,3384,6822,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.48,2.08,5.6,5.46,0,0.76,3.52,8.64,3.51,0,1.32,9.27,8.16,6.22,15.67,10.59,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.48,0,0.36,0.48,0,0,0.48,0.72,0.48,0.32,0,0.6,0.84,0.48,1.68,0.92,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.61,0,0,0,0,1.4,0,0,0,2.21,0.61,0,1.4,2.21,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.8,0,0,0,0,0,0,0,0,0,0.8,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.52,1.08,2.4,1.2,3.56,0,2.64,1.16,0.36,1.92,0.36,4.28,7,4.76,4.16,6.56,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0.28379,1.2,702,324,924,2142,3348,0,0.81,306,0,1.48379,1.95,5.49,1116,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.12,0.8,0,0,2.82,0,1.8,1.9,1.04,1.6,1.12,0.8,4.62,4.54,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,618,348,2184,756,1788,1.29,612,3474,0,1026,618,3288,3.69,4.5,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.12,1.36,1.16,0.72,1.28,1.44,1.6,1.16,0.56,0,0,3.48,3.16,4.2,0.56,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.48,0,0,0,0,0,0,0,0,0,0.48,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,441,0.48321,0,0.64942,0,0.26121,0.26121,0.26121,0.26121,0.26121,0.52242,0.92421,0.64942,0.78363,1.04484,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.59,0.32,0.76,0,0.68,1.28,0.88,0,0,2.56,0,0.24,1.67,1.96,0.88,2.8,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.12,0.6,0.88,0,0.36,1.32,1.2,0,0,0.56,0,1.4,1.6,1.68,1.2,1.96,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,2.2,3,2.12,1.12,3.36,1.2,0.48,0.64,0,0,2.36,6.24,5.04,0.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,654,4524,0,294,1584,0.99,1578,0,1218,348,1434,5.53127,1878,2568,3,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,1968,642,3348,0,396,2484,3144,0,3312,0,0,2.96327,3744,5628,3312,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,306,534,0,0,0,324,0,0,0,0,0,0.84,0,324,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,588,0,0,699,1506,0,0,438,0,0.42,588,699,1506,858,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.06,2.2,0.32,1.32,2.12,0,2.28,0.74,0,2.7,0,2.68,3.58,3.44,3.02,5.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0.64,0.61,3.36,0.61,0,3.7,9.11,1.09,1.9,0,0,1.25,3.97,13.9,1.9,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2364,3366,0,0,0,1224,4044,1104,4734,0,0,5.73,0,6372,4734,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.42,432,0,0,0,504,0,0,0,2604,0.42,432,504,2604,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.0069,3.01098,2.2479,0,0.38239,0,0,1.99367,0,6.51076,0.15596,0,9.26578,0.38239,1.99367,6.66672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,732,0,0,0,0,0,0,0,0,0,732,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.19568,6.07597,5.19261,0,4.28937,15.83011,4.9723,16.78268,12.45014,6.71005,4.42581,1.69359,16.46426,20.11948,34.20512,12.82945,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,3.09048,966,0,888,1476,0,414,0,1704,0,1062,4.05648,2364,414,2766,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,3.7078,4788,0,2238,654,354,0.93,0.93,4164,0,1.05,8.4958,2892,2214,5214,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.15249,1746,3666,0,0,2262,636,1236,0,474,0,0,6.56449,2262,1872,474,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1752,0,0,0,0,996,0,0,888,0,1752,0,996,888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1638,2568,0,0,0,474,0,0,0,0,1638,2568,474,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.57337,0.78,462,0,0,336,474,1.2,162,0,0,0,1.81537,336,1836,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1848,804,2.49,0,0,432,954,0,0,0,0,2652,2.49,1386,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.30116,264,162,0,672,468,3558,3.57,1912,0,2604,1.38,0.72716,1.14,9.04,3984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1969,5.26417,5.01,5.55,0.45,0,474,3978,0,1.68,0.39,1488,10.47107,6,4452,3558,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1969,0,0.87,0,1044,0,0.51,0,3972,4.23,0,1962,1.0669,1044,4482,6192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1134,198,0,0.63,0,198,0,1.32,0,0,1134,828,198,1.32,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,28.56672,2622,45.78,28.91,66195,19.73,25487,7.14574,8005,0,0,0,76.96872,114835,40.63774,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,348,1512,2.1,2472,5904,1.83,1152,4218,4386,2472,1.17,1.86,10476,7.2,8028,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO HLULHUWE 17,,,,,,,,MO HLULHUWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,4.31,1.06,5.76,14.4,0,7081,0,7.2,1.44,0,4.31,21.22,7081,8.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.42574,1.42574,0,0,6.7,0,3.63,4.32,23.65,0,0,2.85148,6.7,7.95,23.65,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.33,12.7915,30928,5.48,8.88,7.04,5526,29924,1.3,23.1287,5.76,0,50.0495,21.4,36.75,28.8887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37.48,7.14349,14.37,12.96,12.96,55.65,35.24,48825,12.26,7069,16294,2.88,58.99349,81.57,96325,26243,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.88,4.32,5.76,12925,0,1.44,5695,0,0,0,0,7.2,18685,7135,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.79,1.09,8.23,6575,28.8,12.8,65513,0,5.4,0,59.2,0,12.11,48175,70913,59.2,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.24,11.50574,22.4,0,0,1.44,0,1.2,0,0,0,0,64.14574,1.44,1.2,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.30886,1164,7932,0,0,3858,2148,2556,0,0,504,1434,10.40486,3858,4704,1938,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.88,0,4.24,2815,0,0,0,0,0,0,2.88,7055,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,606,0,0,0,0,0,0,0,0,0,606,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,768,888,1.68,384,852,3462,594,0.96,792,0,648,1656,2916,5016,1.44,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2248,0,0,14.28,2.88,2.4,0,0,0,7.2,2248,14.28,5.28,7.2,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.44,0,1.44,4.26,1.44,9.98,0,0,2.5,0,1.44,5.7,11.42,2.5,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,13.35,5.74574,1.4,23.91974,4.32,2.8,0,5.76,0,0,13.35,31.06548,7.12,5.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.86,0,0,0,0,0,0,0,0,1.4,2.86,0,0,1.4,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,432,768,0,0,0,468,1068,0,0,0,4566,1.2,0,1536,4566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.8,2.82,1.44,0,0,13.27625,0,0,0,10.8,2.8,4.26,13.27625,10.8,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1139,0,16.92,8.55444,17.28,7.08,28.34722,0,0,0,0,0,18059,32.91444,28.34722,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,30.60242,15.60644,5902,41492,0,0,2.52774,0,1.88,5.4,30.60242,63.00044,2.52774,7.28,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,1.41659,0.3,0,0,0,492,888,1164,618,3.96,0,1.71659,0,2544,4578,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.63128,0,0,0,0,0,0,0,0,0,2.63128,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,408,0.24,2988,246,0,3306,5.94,654,1152,0,0,648,3234,9.9,1152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.61969,1284,0,0,0,0,0,216,0,0,0.9,1.90369,0,216,0.9,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,7.51,3.52,1.56,0,0,2.27,0.76,2.78,0,4.43,0.96,11.03,1.56,5.81,5.39,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.96,0,0,0,0,0.24,0,0,1.12,0.48,0.96,0,0.24,1.6,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.48,0,0,0,0,0.64,0,0.8,0,0,0.48,0,0.64,0.8,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.6,0.8,0,1.08,1.68,1.52,0.24,0,2.08,1.68,1.6,1.88,3.44,3.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,0.64,0,0,0,0,0.32,0,0,0,0,0.64,0,0.32,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,1.44,0,0,0,1.6,0.76,0,3.52,0,1.86,1.44,0,2.36,5.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.59,0,0.64,0,0.44,2.23,1.08,0,1.12,0,0.59,0.64,3.75,1.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.1,0,2.35,1.32,0,0,1.83,1.68,0,3.18,1.12,0.48,3.45,1.32,3.51,4.78,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.91,1.6,0,0,0,0,0,0.43,0,0,1.12,2.51,0,0.43,1.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.8,0.86,1.54,0,4.64,2.82,0.77,2.95,0.59,1.95,0.8,2.4,8.23,5.49,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.08,0,0,0,0.64,0.91,0,0,2.03,0.71,2.08,0,1.55,2.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.56,0.3,0.75,0.3,0.45,0.6,0.45,0.93,0.3,0,0,1.86,1.5,1.98,0.3,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,396,0,0,0,0,66,0,0,0,66,396,0,66,66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.64,2.32,3.67,0.84,0.96,3.52,4.04,1.2,3.08,0,2.04,6.94,7.63,5.32,8.32,8.98,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.07098,16.88802,9.08024,16.87468,2.8331,14.04259,15.9017,15.87301,13.78633,0,0,22.19287,36.03924,33.75037,45.56104,22.19287,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,53.33621,8.61101,0,33.15102,28.67087,0,19.43562,4.20845,36.93025,0,8.94336,61.94722,61.82189,23.64407,45.87361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.69507,0,5.40513,1.96782,0,0,0,16.89872,0,0,3.80755,29.47955,7.1002,1.96782,16.89872,33.2871,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.96,4.79,1.08,3.16,1.67,4.39,3.68,2.32,3.12,6.19,2.48,5.63,6.83,9.22,9.12,14.3,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.4,0.36,4.32,0.64,4.88,0.8,2.46,2.8,0.96,0,0,8.52,6.08,6.32,6.22,8.52,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.76,0.48,0,0,0,0,0,0,0,0,0.76,0.48,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.72,0,0.24,0.12,1.72,0,0.24,0.68,0,0.96,0.72,0.36,1.96,1.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0.24,0.32,0,0,0,0.34,0,0,0,0.24,0,0.56,0,0.34,0.24,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,2.94,0.8,3.84,0.12,0.76,3.58,4.12,0,0,0,0,4.4,4.72,7.7,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.26297,2.73005,4.57382,10.11562,4.59004,5.52212,13.77372,15.24142,10.77005,3.7816,2.73105,7.42318,14.56684,20.22778,39.78519,13.93583,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.38841,4.22507,1.68628,4.99714,3.59904,3.8834,0,7.67833,0,3.97342,2.92814,5.22568,13.29976,12.47958,7.67833,12.12724,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.64,0.8,0.48,0,0,0.32,0.76,0.64,0.16,0,0,0,1.92,0.32,1.56,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1608,1.23,1.41,0,4452,1746,0.63,9246,1794,294,1608,2.64,6828,11334,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.48,0.32,0,0,0,0.82,0,0,0,1.78,0.48,0.32,0.82,1.78,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,354,0,0.51,0,234,1152,0.69,0,918,0,354,0.51,2076,918,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,448,0,0,0,0,0,0,0,0,0,448,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,894,0,0,0,0,0,0,0,918,354,894,0,0,1272,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.33322,768,684,0,1878,1.62,1.44,10278,2718,1692,3.33322,1452,4938,14688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.64443,4.08,4458,1284,0,1.26,0,0,0,408,0,9.72443,5742,1.26,408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.64285,1548,2.07,0,0,2178,2838,0,744,3762,0,5832,4.26085,2178,3582,9594,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.78764,2.20143,1464,1266,0,0.69,0,672,0,0,0,732,4.45307,1956,672,732,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.04896,1374,0,0.75,0,0,0,0,0,0,0,2.42296,0.75,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1872,414,624,0,0.78,516,0,696,0,666,1872,1038,1296,1362,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,312,612,0,0,0,0,324,0,0,0,0,924,0,324,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,234,0,0,0,0,606,0,0,0,1926,234,0,606,1926,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,21.24688,12.99544,12.86632,6.0122,12.41988,15.03427,16.23045,12.86005,6.51514,0,0,34.24232,31.2984,44.12477,6.51514,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,12.74379,0,2.57544,0,6.42933,8.78254,5.29086,3.55118,6.0468,0,0,4.47264,15.31923,15.21187,14.88884,4.47264,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,348,0,0,0,0,588,0,636,0,0,348,0,588,636,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.60807,0,3294,2862,0,2.04,624,1.44,0,858,0,5.01,3.90207,4902,2064,5868,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.63127,0,1104,0,0,1872,2376,0,0,1902,0,1188,1.73527,1872,2376,3.09,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,774,1512,918,0,324,0,0,192,0,0,0,2286,1242,192,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.98348,774,6933,774,0,1662,0,2.07,0,7566,0,0,8.69048,2436,2.07,7566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.2432,0,954,0,1284,1.2,0,2.13,0,0,0,0,4.1972,2484,2.13,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,6888,972,0,0,0,0,0.21,0,0,0,6888,972,0.21,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.8,15.84,0,0,0,0,0,0,0,0,3.8,15.84,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.3,1.42574,0,0,4105,5.76,4.99,5.63,21.11,0,1.3,1.42574,14855,26.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.44,0,2.88,0,0,0,0,4.32,0,2.46,1.4,0,4.32,0,4.32,3.86,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.24,0,5.6,9.96,7.2,11.52,5.04,15.89,2.94,21.72,11.24,15.56,23.76,40.55,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,0,0,0,0,1.34,0,0,1.12,0,1.92,0,1.34,1.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,3.22,0,0,0,0.32,0,0,0,0,1.92,3.22,0.32,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,2.14,0.8,3.86,0,0,1.6,1.23,0.24,0.52,0,0,2.94,3.86,3.07,0.52,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.56,0,2.14,0,0,0,1.68,2.52,0,0.72,0.72,1.44,3.7,0,4.2,2.88,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.6,1.48,4.14,1.44,0,0,2.24,2.46,0,0.6,0.44,0.32,6.22,1.44,4.7,1.36,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.32,3.07,2.23,0,0.6,0.32,0.6,0.92,0,1.36,1.38,4.39,2.83,1.84,2.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,3.16,0.24,1.22,0.24,0,1.82,1.12,1.98,1.76,0,1.52,3.4,1.46,4.92,3.28,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.09,0,0.96,0,1.71,1.82,0,2.51,0,0,0,0,6.05,3.53,2.51,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.92,3.76,1.32,2.24,0.56,0.68,1.32,0.76,0,0,0.92,5.68,4.12,2.76,0.92,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.08,4.16,0,0,0,0,0,0,0,0,1.68,6.24,0,0,1.68,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.36,0.6,0,0,0.24,0,0.72,0,0,0,0,0.96,0.24,0.72,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,5.36419,3912,0.63,0,0,1524,702,1926,0,3468,786,9.27619,0.63,4152,4254,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.82624,2.01,2766,978,0,1866,2538,492,0,0,0,2.67,7.60224,2844,3.03,2.67,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.20269,2382,498,4944,366,354,2202,234,0,1.83,3324,1.98,3.08269,5664,2436,7134,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.74132,0.42,0.84,0,3306,1.92,444,1734,384,1218,0.74132,1.26,5.67,3336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2082,0,0,0,732,894,0,0,1554,486,2082,0,1626,2.04,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,0.3359,0,0,0,0.36,3018,0,0,0,0,0.3359,0,3378,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.9354,0.45,1188,798,2958,1458,1164,2.19,3.87,1824,2172,2.3854,4944,4812,7866,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1734,3636,0,0,0,0,0,0,0,0,1194,5.37,0,0,1194,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.3359,1551,1944,1398,906,2124,906,342,204,0,204,1.8869,4248,3372,408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.88374,1884,2022,1038,0,2292,858,576,4038,0,1692,2.76774,3.06,3726,5.73,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,432,0,0,0,0,0,0,0,0,0,432,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.48075,1134,1458,372,1566,1.8,3324,672,5.67,0,438,3.61475,3396,5796,6108,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,309646,309646,309646,309646,309646,309646,309646,332.86725,314.29025,314.29025,314.29025,314.29025,928938,928938,956.8035,942.87075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,79.71075,75.26175,75.26175,75.26175,75.26175,222.4485,222.4485,229122,225.78525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,582058,582058,532785,532785,532785,532785,532785,572.71352,538.84533,540.7765,509.21275,509.21275,1696901,1598355,1644.34385,1559202,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,225.70925,225.70925,225.70925,196.8075,205.23475,205.23475,205.23475,219.89536,202.51947,172.48581,185.17234,188.43925,677.12775,607277,627.64958,546.0974,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,42.7285,40.3445,40.3445,40.3445,40.3445,119.2455,119.2455,122.8215,121.0335,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124701,124701,124701,124701,124701,124701,124701,134.05225,126.57125,126.57125,126.57125,126.57125,374103,374103,385.3245,379.71375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1062.86698,1062.16148,1062.86698,1062.86698,1033.35351,1041.40798,1043.64998,1119.91533,1058.36579,1058.16465,1026.6009,1032.28965,3187.89544,3137.62847,3221.9311,3117.0552,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,84.2105,79.5095,79.5095,79.5095,79.5095,235.00275,235.00275,242.05425,238.5285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,232.4385,232.4385,232.4385,232.4385,232.4385,232.44492,233.7075,216.42109,202.35577,230.45492,231.78131,232.4445,697.3155,697.32192,652.48436,694.68073,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,769.04495,769.04495,768.12374,768.12374,769.04495,769.04495,771.28695,827.1292,781717,781717,781717,781717,2306.21364,2306.21364,2380.13315,2345151,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,345.83625,345.83625,345.83625,345.83625,345.83625,345.83625,325.36175,335.34546,330.24175,329.67277,330.94659,330.24175,1037.50875,1037.50875,990.94896,990.86111,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,384.63375,384.63375,384.63375,384.63375,353.5365,353.5365,353.5365,380.0465,359305,358.8385,358.8385,358.8385,1153.90125,1091.70675,1092888,1076.5155,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,129.50625,122.27825,122.27825,122.27825,122.27825,361.41375,361.41375,372.25575,366.83475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,935.5021,935.5021,935.5021,934.82897,935.5021,939.4401,939.4401,1006.95274,953.53128,955.61451,953.53128,952.7184,2806.5063,2809.77117,2899.92412,2861.86419,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,47.35,44708,44708,44708,44708,132.1425,132.1425,136.1055,134124,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,224177,224177,224177,203.7025,224177,224177,224177,240.99075,227.53975,227.53975,227.53975,227.53975,672531,652.0565,692.7075,682.61925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,323805,323805,323805,323805,323805,323805,325774,348.50425,329.66125,329.66125,329.66125,329.66125,971415,971415,1003.9395,988.98375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,84.52175,79.80375,79.80375,79.80375,79.80375,235.87275,235.87275,242.94975,239.41125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,65.6555,61.9905,61.9905,61.9905,61.9905,183.22275,183.22275,188.72025,185.9715,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2084.4737,2066.8955,2066.8955,2035.79825,2035.79825,2035.79825,2047.03725,2162.96775,2044.67681,1995.5115,1988.0798,2027.35981,6218.2647,6107.39475,6254.68181,6010.95111,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1043.53781,1040.51054,1044.65881,1044.65881,1044.65881,1044.65881,1044.65881,1120.94,1059.65387,1058.27733,1060327,1065.33253,3128.70716,3133.97643,3225.25268,3183.93686,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,20.7375,19.5805,19.5805,19.5805,19.5805,57.87375,57.87375,59.60925,58.7415,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,924.07925,924.07925,924.07925,924.07925,924.07925,924.07925,902.94573,1015.44709,918462,918462,895.15158,895.2875,2772.23775,2772.23775,2836.85482,2708.90108,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,48.53875,45.82975,45.82975,45.82975,45.82975,135.4575,135.4575,139521,137.48925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,89132,84157,84157,84157,84157,248.73975,248.73975,256.20225,252471,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,328.4685,310.1375,310.1375,310.1375,310.1375,916.66425,916.66425,944.16075,930.4125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,958.06315,958.06315,937.58865,937.58865,927.13425,937.58865,937.58865,989.26445,947.07763,950.98824,947.67225,951.65143,2853.71495,2802.31155,2873.93073,2850.31192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,925.6856,925.6856,925.6856,925.6856,925.6856,924.49049,927.6546,965.83529,920.69527,899.91377,897.26546,898.0669,2777.0568,2775.86169,2814.18516,2695.24613,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,256.23825,241.93825,241.93825,241.93825,241.93825,715.08975,715.08975,736.53975,725.81475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,416.36153,418068,392.78975,389.52275,392.78975,365.70785,372.6165,400.73525,378.74166,378.2452,380.55025,380.55025,1227.21928,1148.02035,1152.09341,1139.3457,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,366.0045,364.1165,365.1095,364.4475,364.05766,364.4475,364.50059,386.12499,364.41,364.41,362.04929,363.31224,1095.2305,1092.95266,1115.03558,1089.77153,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,66.8895,63.1565,63.1565,63.1565,38.62075,186.66975,186.66975,192.26925,164.93375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,520.20885,513.48285,513.48285,513.48285,491.37615,672.47685,516.47285,809.2062,521.7528,745.27877,1104.34604,970.30919,1547.17455,1677.33585,1847.43185,2819934,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,62766,94149,96.9735,95.56125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,126.51,126.51,126.51,126.51,126.51,126.51,126.51,135.9975,128.4075,128.4075,128.4075,128.4075,379.53,379.53,390915,385.2225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,409.7265,409.7265,409.7265,409.7265,409.7265,385.90975,385.90975,413.33475,373.4485,371.2215,371.2215,371.2215,1229.1795,1205.36275,1172693,1113.6645,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,288223,288223,288223,288223,288223,261.29379,268643,288.78925,273.1495,272.67225,272.67225,272.67225,864669,837.73979,830.58175,818.01675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,46.65175,44.04775,44.04775,44.04775,44.04775,130.19025,130.19025,134.09625,132.14325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,480.14825,780.34825,485.3925,485.3925,502.7745,502.7745,494.08625,528.5305,500.4215,499.88825,499.88825,518.8945,1745889,1490.9415,1523.03825,1518671,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.91625,42.40925,42.40925,42.40925,42.40925,125.3475,125.3475,129108,127.22775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,216.97925,204.87125,204.87125,204.87125,204.87125,605.53275,605.53275,623.69475,614.61375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,47.69225,45.03025,45.03025,45.03025,45.03025,133.09425,133.09425,137.08725,135.09075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,202.9185,191.5935,191.5935,191.5935,191.5935,566.28675,566.28675,583.27425,574.7805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,479134,479134,479134,459554,441.90518,459554,459554,494.0165,466.4465,466.4465,466.4465,474.41075,1437402,1361.01318,1420017,1407.30375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,232912,232912,232912,232912,232912,232912,232912,250.3795,236.4055,236.4055,236.4055,236.4055,698736,698736,719697,709.2165,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,293461,293461,293461,293461,293461,294.4455,294.4455,315884,298862,299476,298862,298862,880383,881.3675,909.1915,897.2,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,24.53575,133.94325,133.94325,137.96025,115.17025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,650.5725,646.65742,650.5725,650.5725,650.5725,650.5725,652.64963,698868,650.01625,646.46098,647.26375,647.26375,1947.80242,1951.7175,2001.53388,1940.98848,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,62.59775,59.10375,59.10375,59.10375,59.10375,174.69075,174.69075,179.93175,177.31125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,240.89925,245.80425,243.35175,243.35175,243.35175,243.35175,243.35175,261.60675,247.00275,247.00275,247.00275,247.00275,730.05525,730.05525,751.96125,741.00825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,125.0386,129.3905,129.3905,3349.26874,198.8711,198.8711,198.8711,208.57485,200.81185,200.81185,200.81185,207.06463,383.8196,3747.01094,608.2578,608.68833,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,772.38025,772.38025,772.38025,772.38025,701.2524,731.43125,731.43125,777.04814,742.5428,742.4015,741.77664,742.4015,2317.14075,2205.0639,2251.02219,2226.57964,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,792.40525,792.06433,792.40525,792.40525,792.40525,792.40525,792.40525,851.83275,804.29075,804.29075,804.29075,804.29075,2376.87483,2377.21575,2448.52875,2412.87225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,167073,167073,167073,167073,167073,167073,167073,179603,169579,169579,142.51478,151.67125,501219,501219,516255,463.76503,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,437.62175,413.19675,413.19675,413.19675,415.47225,1221.2715,1221.2715,1257909,1241.86575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,355259,354561,354561,354561,354561,354561,324.11743,361.37125,341.81457,341.16425,341.16425,341.16425,1064381,1063683,1027.30325,1023.49275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,454.4805,454.4805,454.4805,497.31,497.31,514692,516661,550.35496,519.93785,520.59125,526.75031,522.7215,1363.4415,1509312,1586.95381,1570.06306,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,287.69375,281.32828,287.69375,244.86425,244.86425,244.86425,244.86425,263.22925,248.53725,248.53725,248.53725,248.53725,856.71578,734.59275,756.63075,745.61175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,24.12225,22.77625,22.77625,22.77625,22.77625,67.31925,67.31925,69.33825,68.32875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,32.03125,30.24325,30.24325,30.24325,30.24325,89.38875,89.38875,92.07075,90.72975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,444.49775,421.04625,421.04625,421.3574,421.04625,421.04625,421.04625,498.85425,450.4785,450.4785,449.22528,449.9085,1286.59025,1263.4499,1370379,1349.61228,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,785.30225,785.30225,786.28675,786.28675,786.28675,787.27125,787.27125,842.20475,752247,752861,719.52778,731.25225,2356.89125,2359.84475,2381723,2203.64103,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,214.56925,232.21225,232.21225,232.21225,232.21225,232.21225,232.21225,249.62975,235.69575,235.69575,235.69575,235.69575,678.99375,696.63675,717.53775,707.08725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,274.80514,274.80025,274.81003,276.00025,276.00025,276.00025,275.4027,296.69128,280.14025,280.14025,272.71148,278.01,824.41542,828.00075,852.23423,830.86173,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,117.59725,111.03425,111.03425,111.03425,111.03425,328.1805,328.1805,338025,333.10275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,753.6695,753.6695,753.6695,726.85632,721.16075,721.16075,721.16075,775.2395,732157,731.9765,731.9765,728.27813,2261.0085,2169.17782,2228.55725,2192.23113,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,35.47575,28.19175,31.85375,31.85375,94149,94149,100.5955,91.89925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,326641,326641,326641,326641,326641,326641,325.3342,351.12746,331.54025,331.54025,331.54025,328.05448,979923,979923,1008.00191,991.13498,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,374.37325,374.37325,374.37325,374.37325,374.37325,375.35775,375.35775,402.8625,380.9875,381.6015,380.9875,380.9875,1123.11975,1124.10425,1159.20775,1143.5765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,318694,318694,300.2455,300.2455,300.2455,300.2455,300.2455,322.7605,304.7485,304.7485,304.7485,304.7485,937.6335,900.7365,927.7545,914.2455,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,210.90825,199.13725,199.13725,199.13725,199.13725,588.5835,588.5835,606.24,597.41175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.26525,61.27175,61.27175,61.27175,61.27175,61.27175,61.27175,65.86675,62.19075,42.89925,28.68168,42.89925,164.80875,183.81525,189.32925,114.48018,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1877.56327,1881.60859,1882.72975,1882.72975,1882.72975,1882.37854,1882.72975,2001.24811,1891.17786,1891.87628,1892.7925,1861.22875,5641.90161,5647.83804,5775.15572,5645.89753,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,455.58712,456.26025,435.78575,435.78575,435.78575,435.78575,435.78575,468.46325,440.9548,442.32125,442.32125,442.32125,1347.63312,1307.35725,1345.2038,1326.96375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,2.60331,2.39954,1422,4266,4266,4266,6.42485,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4266,4.59761,4266,4266,4266,4266,4266,4266,4266,7.59824,5.23765,7.36657,13.12961,12798,12798,20.20246,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.8417,11.03412,3792,3792,3792,3792,3792,3792,3792,16.01895,8.35325,19.70318,18.66782,11376,11376,44.07538,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,71.45025,71.45025,73.59375,72522,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,62.18625,61.56125,61.56125,61.56125,61.56125,61.56125,61.56125,66.22375,62.49375,62.49375,62.49375,62.49375,185.30875,184.68375,190.27875,187.48125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,425.13975,391.23328,370925,370925,370925,370925,370925,398.74125,376.48825,376.48825,376.48825,376.48825,1187.29803,1112775,1146.1545,1129.46475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,180768,170681,170681,170681,170681,504.47775,504.47775,519.60825,512043,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,361.96525,341.76325,341.76325,341.76325,306.65398,1010.13825,1010.13825,1040.44125,990.18048,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,236856,236856,236856,236856,236856,236856,212.68275,228.63525,216.96075,215.87325,215.87325,215.87325,710568,710568,658.27875,647.61975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74325,74325,74325,74325,74325,74325,74325,79.89875,75.43975,75.43975,75.43975,75.43975,222975,222975,229.6635,226.31925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,70736,70736,70736,70736,70736,70736,70736,76041,71797,71797,71797,71797,212208,212208,218574,215391,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5214,5214,5214,4.51534,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15642,13.99534,14.22,14.22,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69593,69593,69593,69593,69593,69593,69593,74.81175,70.63675,70.63675,70.63675,70.63675,208779,208779,215.0415,211.91025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,60223,60223,60223,60223,60223,60223,60223,64738,61126,61126,61126,61126,180669,180669,186087,183378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1027.27555,1027.27555,1027.27555,996.1783,996.1783,951.58316,975.7038,1048.8677,990.33658,955.34558,955.34558,955.5979,3081.82665,2943.93976,3014.90808,2866.28906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,393.97775,393.97775,373.8045,373.8045,373.8045,373.8045,373.8045,401.83825,379.41125,367.37575,367.37575,367.37575,1161.76,1121.4135,1155054,1102.12725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,9.97522,9.50122,9.50122,9.50122,9.50122,9.50122,9.50122,9.02722,9.02722,8532,8532,8532,28.97766,28.50366,27.55566,25596,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.09412,39.7475,117.48,117.48,121005,118.58912,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,80815,80815,80815,80815,65.87761,61235,61235,65.8275,62.50519,62.1535,62.1535,62.1535,242445,207.92761,189.56769,186.4605,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,326.93975,308.69575,308.69575,308.69575,308.69575,912.40425,912.40425,939.77025,926.08725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,0.31167,474,474,474,474,474,474,2844,2.20767,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,95.55075,77.10225,77.10225,77.10225,77.10225,77.10225,77.10225,82886,78259,78259,78259,78259,249.75525,231.30675,238.24725,234777,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,84.35525,79.64725,79.64725,79.64725,79.64725,235.41075,235.41075,242.47275,238.94175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,86.50975,81.68075,81.68075,81.09201,81.68075,241.4205,241.4205,248664,244.45351,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,904.2866,902.20894,904.2866,904.2866,904.2866,904.2866,843.2035,905.1135,859.92254,855.85025,855.85025,855.85025,2710.78214,2712.8598,2608.23954,2567.55075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,161.81755,156.11055,156.11055,156.11055,166.82955,464.0514,464.0514,472.6119,479.05065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,606.1815,592.7295,592.7295,592.7295,592.7295,592.7295,592.7295,637.1795,598.68138,601.6195,599.41591,601.6195,1791.6405,1778.1885,1828.59038,1802.65491,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,162.39668,157.09668,157.09668,157.09668,169.23672,467.31504,467.31504,475.26504,483.43008,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,930.60717,929.86823,925.83451,888.56715,901.84798,901.84798,901.84798,969.47883,915.37415,915.37415,891.92521,894.8984,2786.30991,2692.26311,2786.70096,2702.19776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.09685,948,948,948,948,948,948,948,948,948,948,948,3.99285,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8.44389,2844,8532,8532,8532,14.13189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,35.80525,33.80725,33.80725,33.80725,33.80725,99.92325,99.92325,102.92025,101.42175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,3.98673,1422,4266,4266,4266,6.83073,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,0.64542,948,948,948,4266,4266,3.48942,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,135.7185,128.1435,128.1435,128.1435,128.1435,378.74925,378.74925,390.11175,384.4305,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,385673,385673,385673,385673,385673,385673,385673,414.5955,391.4575,391.4575,391.4575,391.4575,1157019,1157019,1191726,1174.3725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1896,1896,1422,1422,1422,1422,1422,1422,1422,6.15234,4.0119,1422,5214,4266,4266,11.58624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11376,7.11,7.11,8.80575,11309,8.32125,9.5325,7.11,8.64425,9.93625,10.42075,10.07199,25596,28436,25.28675,30.42899,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.27409,1.07237,474,1422,1422,1422,3.82046,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.65282,1.53359,474,1422,1422,1422,4.66041,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.59574,30.59574,27.68186,27.68186,27.68186,39.0113,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,88.87334,94.37502,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,43.7082,45.0021,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.34081,3.34081,3.34081,3.34081,11.44443,11.44443,10.97043,10.02243,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,1.74516,948,948,948,948,948,948,948,948,2.29852,9.86487,3.64116,2844,2844,13.11139,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,16.41451,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,39.33738,39.33738,39.33738,39.33738,39.33738,42.65839,40.50189,40.50189,40.50189,40.50189,40.50189,40.50189,118.01214,121.33315,121.50567,121.50567,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,842.30126,793.73543,795318,794.91642,795318,2350.69875,2350.69875,2419.60294,2385.55242,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,54.91514,54.91514,54.91514,54.91514,54.91514,58.83997,56.25217,56.25217,56.25217,56.25217,56.25217,56.25217,164.74542,168.67025,168.75651,168.75651,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,57.00266,155.89258,162.00756,162.00756,165.0077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,69.93312,69.93312,69.93312,69.93312,69.93312,76.10071,72.00336,72.00336,72.00336,72.00336,72.00336,72.00336,209.79936,215.96695,216.01008,216.01008,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,36.4235,36.4235,36.4235,36.4235,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,37.50175,109.2705,109.46198,108.00504,109.50511,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,6.47735,2.60198,1422,4266,4266,4266,10.50133,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,9006,1896,4266,4266,4266,12324,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,2.7306,948,948,948,948,948,948,948,948,948,948,4.6266,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,85.45513,31.50147,31.50147,91.78722,91.46114,90.0042,148.45807,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,2.29866,2.9383,1422,1422,1422,1422,1422,1422,1422,1422,1422,7.13296,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,50.95925,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,0.77277,474,474,474,474,474,474,474,474,3.21816,474,1.72077,1422,1422,4.16616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1422,1422,1896,1896,1896,1896,1896,1896,1896,1896,5214,5214,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,948,4266,4266,4266,3792,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,80.1317,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,4.50021,4.50021,17.48328,18.00084,18.00084,15.0007,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,66403,62696,62696,62696,62696,185.30775,185.30775,190.86825,188088,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,95.27075,89.95375,89.95375,89.95375,89.95375,265.8735,265.8735,273849,269.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,345432,345432,345432,345432,345432,345432,345432,371337,350613,350613,350613,350613,1036296,1036296,1067382,1051839,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,421869,381.30775,379839,379839,379839,1181.4195,1181.4195,1196.98325,1139517,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,186.75555,179.65655,179.65655,179.65655,190.37555,533.6454,533.6454,544.2939,549.68865,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,276066,276066,276066,276066,247.19975,247.19975,247.19975,265.73975,250.90775,250.90775,250.90775,250.90775,828198,770.4655,763.84725,752.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1107.25979,1127.73429,1127.73429,1127.73993,1128.30229,1102.20261,1099.46164,1186.44983,1120.60193,1121.08769,1120.26369,1120.26369,3362.72837,3358.24483,3406.5134,3361.61507,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,15.10028,15.10028,15.10028,15.10028,15.10028,15.10028,17.48328,18.00084,45.30084,45.30084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,131.01475,123.70275,123.70275,123.70275,123.70275,365.62425,365.62425,376.59225,371.10825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,164.63575,164.63575,164.63575,164.63575,164.63575,164.63575,163.97252,176.97206,167105,167105,167105,167105,493.90725,493.90725,508.04958,501315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156.7595,156.7595,133.9835,133.9835,133.9835,133.9835,133.9835,144.03225,135.99325,135.99325,135.99325,135.99325,447.5025,401.9505,414009,407.97975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,75.88725,71.65125,71.65125,71.65125,71.65125,211.77675,211.77675,218.13075,214.95375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,823.24125,777.29925,777.29925,777.29925,777.29925,2297.44125,2297.44125,2366.35425,2331.89775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,82.17975,77.59375,77.59375,77.59375,77.59375,229.34175,229.34175,236.22075,232.78125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,43.67078,9.00042,9.00042,9.00042,9.00042,21.8541,22.50105,60.17155,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,83.8415,79.1625,79.1625,79.1625,79.1625,233.97825,233.97825,240.99675,237.4875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,402.97375,402.97375,402.97375,402.97375,402.97375,374.1075,374.1075,389.2295,369.0925,367.5045,367.5045,355.28975,1208.92125,1180055,1132.4295,1090.29875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,69.80375,65.90775,65.90775,65.90775,65.90775,194.80125,194.80125,200.64525,197.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,214.69675,214.69675,214.69675,221.8675,214.9855,214.9855,214.9855,231.10925,218.21025,218.21025,218.21025,218.21025,644.09025,651.8385,664305,654.63075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.38142,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,80.83126,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,211.95,211.95,211.95,211.95,211.95,211.95,211.95,227.84375,215.12875,215.12875,203.09325,203.09325,635.85,635.85,654.9225,621.31525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,346.65775,346.65775,346.65775,346.65775,346.65775,345.90895,346.65775,372.64527,351.8575,327.66303,328.73975,328.73975,1039.97325,1039.22445,1071.16052,985.14253,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,374705,353794,353794,353794,353794,1045.69875,1045.69875,1077.06525,1061382,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,54544,54544,54544,54544,54544,54544,54544,58.6365,55.3625,55.3625,55.3625,55.3625,163632,163632,168543,166.0875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,430.84725,430.84725,430.84725,430.84725,410.16257,407.0305,407.0305,437.5555,413.54048,413.1355,413.1355,413.1355,1292.54175,1248.04032,1258.12648,1239.4065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,185.01338,178.34138,178.34138,178.34138,190.12442,530.02014,530.02014,540.02814,546.80718,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,65.95675,62.27575,62.27575,62.27575,62.27575,184.0665,184.0665,189588,186.82725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,47.6335,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,95267,71.45025,73.59375,72522,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,524.2854,523.4264,500.3089,500.3089,500.3089,500.3089,474.84619,513.6253,421.26479,445.70703,445.70703,445.70703,1548.0207,1500.9267,1409.73628,1337.12109,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,0,0,0,96.9915,96.9915,99.9015,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1226.33475,1226.33475,1190.09769,1205.86025,1182.41274,1185.38575,1187.35475,1274.68925,1204.42527,1204.16285,1204.16285,1204.16285,3642.76719,3573.65874,3666.46927,3612.48855,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,55.45778,55.45778,55.45778,55.45778,55.45778,60.24521,55.50259,55.50259,55.50259,55.50259,55.50259,55.50259,166.37334,171.16077,166.50777,166.50777,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,21.8541,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,62.64842,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,41.48025,39.16525,39.16525,39.16525,39.16525,115.7595,115.7595,119232,117.49575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,322.77375,322.77375,322.77988,323.34375,323.34375,322.67062,323.34375,347.59125,328.19325,328.19325,328.19325,328.19325,968.32738,969.35812,999.12825,984.57975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,304.09525,304.09525,304.09525,304.09525,272998,272998,272998,314.2545,299569,297.8745,297.8745,297.8745,912.28575,850.09125,886.8215,893.6235,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,42.7345,40.3495,40.3495,40.3495,40.3495,119.25975,119.25975,122.83725,121.0485,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,17.48328,17.48328,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,12.21246,13.11246,13.11246,13.11246,24.76798,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,38.43738,53.74374,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.16549,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,62.95981,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,57.78402,56.32708,56.32708,54.87014,54.87014,58.88123,56.20717,56.20717,56.20717,56.20717,56.20717,56.20717,170.43818,168.62151,168.62151,168.62151,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,83.04558,85.50399,85.50399,85.50399,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,841.68951,842.04798,837.6292,807.90217,812.35095,812.35095,815.71395,874.08245,825.67325,825.67325,825.67325,831362,2521.36669,2432.60407,2515.46965,2482.7085,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,12.23079,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,90.55079,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,32.05268,32.05268,29.1388,29.1388,31.64034,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,97.61498,89.91794,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,20.39716,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,34.96656,34.96656,34.96656,34.96656,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,34.50161,104.89968,108.00504,108.00504,106.50497,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,271984,271984,240.88675,240.88675,240.88675,240.88675,240.88675,258.95175,244.49975,244.49975,244.49975,244.49975,784.85475,722.66025,744.33825,733.49925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,499.8005,499.8005,475.98375,452.86625,452.86625,404.02725,404.02725,434.32725,411.55225,410.08725,413.67775,413.67775,1475.58475,1309.75975,1249.90675,1237.44275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,1.45694,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,32.05268,29.1388,28.72646,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,89.91794,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,73.8855,73.8855,73.8855,73.8855,73.8855,38.5995,56.2425,60.46125,57351,57.08625,57.08625,57.08625,221.6565,186.3705,174.05475,171.25875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,80.99175,76.47075,76.47075,76.47075,76.47075,226.0215,226.0215,232803,229.41225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,123.8399,123.8399,123.8399,123.8399,123.8399,134.83805,127.50595,127.50595,126.00588,126.00588,126.00588,126.00588,371.5197,382.51785,381.01778,378.01764,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,660.11275,660.11275,660.11275,660.11275,660.11275,658.76649,657.43996,705.46319,664.47992,666.7628,662.23092,678.05637,1980.33825,1978.99199,2027.38307,2007.05009,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,45.05625,42.54125,42.54125,42.54125,42.54125,125.7375,125.7375,129.51,127.62375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,149.36225,141.02625,141.02625,141.02625,141.02625,416.82675,416.82675,429.33075,423.07875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.55775,99.55775,98.25095,99.55775,81.91475,99.55775,99.55775,106.4945,101051,101051,101051,91.48991,297.36645,281.03025,307.10325,293.59191,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,8.74164,7.41409,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1570.39075,1570.39075,1574.11075,1571.78802,1572.45499,1549.45605,1530.36675,1620.24715,1504.58893,1532.5395,1553321,1558.51456,4714.89225,4693.69906,4655.20283,4644.37506,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,787.43817,787.99875,787.46175,785.78182,786.87759,739.06308,769402,827.12825,780.94951,781.36825,774.19761,780.82412,2362.89867,2311.72249,2377.47976,2336.38998,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,96.15804,99.00462,99.00462,99.00462,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,23.16,23.16,23.16,23.16,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6636,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,2.12931,1.92554,11.18775,2844,2844,2844,15.2426,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.70869,22.50105,21.00098,21.00098,21.00098,21.00098,21.00098,65.5623,67.41689,64.50301,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,35.65875,6.06875,6.06875,2.49329,42.77196,7.37764,4.56469,2.37,7.11,44.0975,51334,14.31233,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,3.72792,1896,1896,1896,1896,1896,1896,1896,1896,1896,4.41248,7.51992,5688,5688,8.20448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,948,948,948,948,948,948,948,948,4266,3318,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,12.00056,12.00056,12.00056,39.33738,40.50189,40.50189,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,21.00098,21.00098,21.00098,65.5623,67.50315,67.50315,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,807.16,806896,806896,806896,806896,806896,806896,867401,818997,795.53275,795.53275,777.35725,2420952,2420688,2493294,2368.42275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,163.82025,154.67825,154.67825,154.67825,154.67825,457.17825,457.17825,470.89125,464.03475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.39716,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,18.00084,18.00084,18.00084,18.00084,58.2776,58.50273,57.00266,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,33.50962,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,52.34889,49.50231,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,148.50693,148.50693,148.50693,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,73.21925,69.13325,69.13325,69.13325,69.13325,204.33525,204.33525,210.46425,207.39975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64522,64522,64522,64522,64522,64522,64522,69.3595,65.4895,65.4895,65.4895,65.4895,193566,193566,199371,196.4685,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,649.6365,649.6365,649.6365,649.6365,618.44635,625.81975,629.75775,672.88722,636.80424,636.5605,636.5605,612.38787,1948.9095,1893.9026,1939.44921,1885.50887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,723.6768,686.6138,686.6138,672.6205,677.45905,2032.04415,2032.04415,2087.63865,2036.69335,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.00725,5.00725,5.00725,5.00725,5.00725,5.00725,4.84572,5.00725,5.00725,5.00725,0,0.91403,15.02175,15.02175,14.86022,5.92128,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1697.83468,1698.50781,1670.80637,1673.60381,1673.60381,1673.60381,1677.54181,1758.69601,1680.5305,1680.5305,1679.86731,1680.5305,5067.14886,5020.81143,5116.76832,5040.92831,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,16.27175,15.36375,15.36375,15.36375,15.36375,45.41025,45.41025,46.77225,46.09125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,948,948,948,948,948,948,948,948,948,948,6.94582,948,2844,2844,2844,8.84182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.98348,948,948,948,948,948,948,948,948,948,5.30786,948,3.87948,2844,2844,7.20386,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,105.13785,102.64385,102.64385,102.64385,113.52485,306.06105,306.06105,309.80205,318.81255,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.6203,1422,1422,1422,1422,1422,1422,1422,1422,1422,5.1515,1422,6.4643,4266,4266,7.9955,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.05881,474,474,474,474,474,474,474,474,474,474,474,3.00681,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.59628,2.37,7.11,7.11,7.11,11.33628,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,401572,379123,379123,379123,379123,1122.55725,1122.55725,1154.88075,1137369,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.12236,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,62.91668,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,29.1388,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,82.60325,77.99325,77.99325,77.99325,77.99325,230.52225,230.52225,237.43725,233.97975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,48.8665,46.1395,46.1395,46.1395,46.1395,136.37325,136.37325,140.46375,138.4185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,91.9125,86.7835,86.7835,86.7835,86.7835,256.50375,256.50375,264.19725,260.3505,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,218.37375,206.18575,206.18575,206.18575,206.18575,609.41625,609.41625,627.69825,618.55725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,324.54825,323211,323211,323211,323211,323211,308.12157,325.44025,307.27725,307.27725,308279,307.27725,970.97025,969633,940.83907,922.8335,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,18.94022,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,44.69025,42.19625,42.19625,42.19625,42.19625,124.71825,124.71825,128.45925,126.58875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,78.1045,73.7455,73.7455,73.7455,73.7455,217.96725,217.96725,224.50575,221.2365,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,314.94313,297.36653,297.36653,297.36653,297.36653,878.91714,878.91714,905.28204,892.09959,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,213.1345,201.2395,201.2395,201.2395,201.2395,594.79725,594.79725,612.63975,603.7185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,175.37025,150762,149.48325,149.48325,149.48325,492.97575,492.97575,490.4575,448.44975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,94.58375,94.58375,94.58375,94.58375,77.53275,77.53275,77.53275,83.34775,78.9515,78.69575,78.69575,78.69575,283.75125,249.64925,239832,236.08725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.64842,64.64842,64.64842,64.64842,63.19148,68.62586,65.00294,68.00308,66.50301,66.50301,65.00294,65.00294,193.94526,196.46576,199.50903,196.50889,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,465.19375,466.31475,466.31475,466.31475,466.31475,466.31475,466.31475,501286,473309,473309,473309,473309,1397.82325,1398.94425,1440.90975,1419927,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,69839,65.94,65.94,65.94,65.94,194.89575,194.89575,200.74425,197.82,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.17082,5.17082,5.17082,5.17082,5.17082,5.47273,5.30021,5.30021,5.30021,5.30021,5.30021,5.30021,15.51246,15.81437,15.90063,15.90063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,82.66975,57.3915,57.3915,57.3915,57.3915,57.3915,57.3915,61.69525,58.25225,58.25225,58.25225,58.25225,197.45275,172.1745,177339,174.75675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,33.42975,31.56375,31.56375,31.56375,31.56375,93.29175,93.29175,96.09075,94.69125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,40.6525,38.3835,38.3835,38.3835,38.3835,113.44875,113.44875,116.85225,115.1505,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,143143,143143,143143,143143,119.32625,98.64157,119.32625,128.27375,121.16273,121.11575,121.11575,125.11375,429429,361.11082,368.76273,367.34525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,70.00475,66.09875,66.09875,66.09875,66.09875,195.36675,195.36675,201.22575,198.29625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.6525,177.6525,177.6525,177.6525,146.55525,146.55525,146.55525,157544,149.2195,148753,148753,148753,532.9575,470763,453.31875,446259,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,163.92425,154.77425,154.77425,154.77425,154.77425,457.46025,457.46025,471.18525,464.32275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,61.19148,61.19148,61.19148,59.73454,59.73454,65.03953,61.50287,61.50287,61.50287,61.50287,60.0028,60.0028,183.57444,184.50861,184.50861,181.50847,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.25126,42.25126,42.25126,42.25126,42.25126,45.96044,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,126.75378,130.46296,130.50609,130.50609,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,25.98575,24.53575,24.53575,24.53575,24.53575,72.51975,72.51975,74.69475,73.60725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.29056,40.95375,121.04625,121.04625,124.67625,122.19806,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.1246,128.21072,128.21072,128.21072,128.21072,139.59704,132.00616,130.50609,142.42039,129.00602,129.00602,130.50609,387.54604,396.01848,404.93264,388.51813,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,304.30075,304.30075,304.30075,304.30075,304.30075,305.42175,305.42175,327.5335,310.0025,310761,310.0025,310.0025,912.90225,914.02325,942.95775,930766,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54847,54847,54847,54847,54847,54847,54847,58.96075,55.66975,55.66975,55.66975,55.66975,164541,164541,169.4775,167.00925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,21.68575,20.47575,20.47575,20.47575,20.47575,60.51975,60.51975,62.33475,61.42725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,52.50245,52.50245,52.50245,52.50245,152.9787,157.50735,157.50735,157.50735,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,5.82776,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,78.05772,21.8541,21.8541,21.8541,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,121.76592,65.91682,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.04925,499.04925,498.38602,499.04925,516.43125,476.68275,481.25655,532.02,484.7385,483.5285,484.37464,480.23121,1496.48452,1492.16325,1498.01505,1448.13435,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,285.4395,261.62275,261.62275,261.62275,261.62275,261.62275,261.62275,281239,265546,265546,265546,265546,808685,784.86825,808.40775,796638,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,72574,68524,68524,68524,68524,202.5345,202.5345,208.6095,205572,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,946.73402,947.3131,947.3131,947.3131,927.13985,927.13985,935.61835,976.64325,924.56753,924.56753,924.56753,924.56753,2841.36022,2801.5928,2836.82913,2773.70259,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,162.86,162.86,162.86,162.86,162.86,162.86,162.86,175.07375,165.30275,165.30275,165.30275,165.30275,488.58,488.58,503.2365,495.90825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,21.11246,21.11246,21.11246,21.11246,21.11246,22.27697,21.50063,21.50063,21.50063,21.50063,21.50063,21.50063,63.33738,64.50189,64.50189,64.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,391.36075,369.51575,369.51575,369.51575,369.51575,1092.1635,1092.1635,1124931,1108.54725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,368.08475,368.08475,368.08475,368.08475,368.08475,368.08475,370.05375,396.10275,374.60475,374.60475,374.21494,374.60475,1104.25425,1104.25425,1140.76125,1123.42444,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.91388,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,2.91388,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,397.62975,397.62975,397.62975,397.62975,382.09911,377.4565,377.4565,405.76525,383.49037,383.11825,383.11825,383.11825,1192.88925,1157.18536,1166.71212,1149.35475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,481.84775,454.95875,454.95875,454.95875,454.95875,1344.7095,1344.7095,1385043,1364.87625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,32.72903,43.63474,43261,43261,43261,184.88475,184.88475,137.99202,129783,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,197.80025,197.80025,197.80047,198.35625,198.35625,215.73825,215.73825,231.39675,218.97425,218.97425,218.97425,218.97425,593.40097,612.45075,666.10925,656.92275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,423.2545,421.2351,421.90824,423.2545,423.2545,423.2545,423.2545,454.9945,429.6025,393.55646,410311,414862,1266.39784,1269.7635,1307.8515,1218.72946,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,84102,84102,84102,84102,84102,84102,84102,90.40825,85.36325,85.36325,85.36325,85.36325,252306,252306,259.8735,256.08975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,266.86,251966,251966,251966,251966,744.7275,744.7275,767.0685,755898,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,83.59925,83.59925,83.59925,83.59925,83.59925,83.59925,60.82325,65.38325,62.7605,61.73525,61.73525,61.73525,250.79775,250.79775,188967,185.20575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,666.84183,626.90285,631.48659,631.46656,631.68978,1868.4258,1868.4258,1916.55328,1894.64293,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,261.89395,261.89395,261.30523,261.89395,261.89395,261.89395,261.89395,276.8377,264.8827,264.8827,264.8827,276.1513,785.09313,785.68185,803.61435,805.9167,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,65.5623,67.01924,67.01924,67.01924,67.01924,72.97118,69.00322,69.00322,69.00322,69.00322,69.00322,69.00322,199.60078,207.00966,207.00966,207.00966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,105215,105215,105215,105215,82.0975,82.0975,82.0975,88.25375,83.6755,83.32875,83.32875,83.32875,315645,269.41,254.02675,249.98625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,72708,68649,68649,68649,68649,202.90275,202.90275,208.99125,205947,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,33.50962,33.50962,33.50962,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,100.52886,99.00462,99.00462,99.00462,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.44984,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,54.00252,157.34952,162.00756,162.00756,162.00756,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,25.50119,25.50119,25.50119,25.50119,24.00112,83.04558,83.91766,78.00364,75.0035,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,146952,146952,146952,146952,146952,146952,146952,157.9745,149.1565,149.1565,149.1565,149.1565,440856,440856,454083,447.4695,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1110.5507,1109.52833,1110.5507,1110.5507,1101.34933,1117.64033,1107.9847,1188.7517,1106.4265,1106.4265,1115.05175,1106.4265,3330.62973,3329.54036,3403.1629,3327.90475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36901,36901,36901,36901,36901,36901,36901,39.66975,37.45475,37.45475,37.45475,37.45475,110703,110703,114.0255,112.36425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42356,42356,42356,42356,42356,42356,42356,45.5335,42.9915,42.9915,42.9915,42.9915,127068,127068,130881,128.9745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,12.00056,12.00056,39.33738,40.50189,40.50189,37.50175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,9.00042,9.00042,30.59574,31.50147,31.50147,28.50133,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,224241,211726,211726,211726,211726,625.79175,625.79175,644.56425,635178,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61073,61073,61073,61073,61073,61073,61073,65653,61989,61989,61989,61989,183219,183219,188715,185967,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,5.82776,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,45.31725,133.94325,133.94325,137.96025,135.95175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,537042,535921,544.7815,536.9055,536.9055,514.1295,514.1295,545.19775,522.52425,521.84075,521.84075,521.84075,1617.7445,1587.9405,1581.8515,1565.52225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,150.48055,150.48055,150.48055,150.48055,150.48055,150.48055,65.78567,107.69955,106.5103,105.01255,105.01255,115.73155,451.44165,451.44165,279.99552,325.75665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33.50962,33.50962,32.05268,32.05268,32.05268,34.89926,31.50147,31.50147,30.0014,30.0014,30.0014,30.0014,99.07192,99.00462,93.00434,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,151.26325,142.82125,142.82125,142.82125,142.82125,422.13225,422.13225,434.79525,428.46375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,46.41725,43.82725,43.82725,43.82725,43.82725,129.53925,129.53925,133.42425,131.48175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,768.86537,765.50468,727.06356,744.73787,701.00106,744.73787,744.73787,800.58747,755.90779,755.90779,755.90779,755.90779,2261.43361,2190.4768,2301.23313,2267.72337,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.88225,35.88225,35.88225,35.88225,31.85164,0,0,0,1.0765,32.8155,32.8155,32.8155,107.64675,67.73389,1.0765,98.4465,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,28.46768,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,74.30394,78.00364,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,67435,63.67,63.67,64.80775,64.80775,188.18625,188.18625,193.83375,193.2855,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1058.47839,1035.33237,1058.03985,1058.03985,1058.03985,1058.03985,1058.03985,1136.22595,1072.81127,1072.81127,1072.81127,1023.62977,3151.85061,3174.11955,3267.07707,3169.25231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,-474,-474,-378,0,0,0,0,0,0,0,0,1326,-1326,0,0,1326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,194.16867,183.79118,172.29181,190803,190803,190803,190803,205113,193665,193665,193665,193665,550.25166,572409,589581,580995,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,482.1205,463.2125,436.72938,441.66425,441.66425,1345.4715,1345.4715,1393.8235,1320.05788,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,46.90975,44.29175,44.29175,44.29175,44.29175,130.91175,130.91175,134.83875,132.87525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,3.72317,3792,3792,3792,3792,3792,3792,3792,12798,11.78117,11376,11376,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,312546,295101,295101,295101,295101,872.21925,872.21925,898.38675,885303,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86997,86997,86997,86997,86997,86997,86997,93522,88302,88302,88302,88302,260991,260991,268821,264906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,25.95,4266,4266,4266,9954,9954,32586,12798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,18.94022,18.94022,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,55.36372,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.05268,32.05268,30.59574,29.1388,29.1388,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,94.7011,86.83154,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,192163,192163,164.14275,164.14275,164.14275,164.14275,164.14275,176.4515,166.6045,166.6045,166.6045,166.6045,548.46875,492.42825,507.19875,499.8135,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,112033,112033,112033,112033,112033,112033,112033,120433,113713,113713,113713,113713,336099,336099,346179,341139,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,0.35842,474,474,474,474,474,474,474,474,2844,1.30642,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62624,62624,62624,62624,62624,62624,62624,67.3215,63.5635,63.5635,63.5635,63.5635,187872,187872,193509,190.6905,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,147.33943,142.88043,142.88043,142.88043,155.02047,425.29704,425.29704,431.98554,440.78133,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,3.30205,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,14.95757,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,40.79432,40.79432,40.79432,40.79432,40.79432,44.41724,42.00196,42.00196,42.00196,42.00196,42.00196,42.00196,122.38296,126.00588,126.00588,126.00588,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,390.96125,363.76325,363.76325,363.76325,363.76325,363.76325,363.76325,391047,369.22,369.22,369.22,369.22,1118.48775,1091.28975,1124.03025,1107.66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,259.40425,259.40425,259.40425,259.40425,279.5775,260.81579,251997,270.56146,255.12285,255.77625,255.77625,255.77625,778.21275,799.79754,777.68131,767.32875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,94149,94149,96.9735,95.56125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,7.50035,6.00028,6.00028,6.00028,6.00028,13.11246,13.50063,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,779.91284,781.2591,781.2591,781.2591,781.2591,781.2591,781.2591,839.84625,792.06894,792.97653,792.97653,792.97653,2342.43104,2343.7773,2413.17429,2378.92959,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,337744,318.26489,326738,326738,326738,314.70375,314.70375,338.3025,319.7845,319.4235,319.4235,319.4235,982.74689,968.17975,972.79075,958.2705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,209474,209474,209474,209474,209474,209474,209474,225184,212616,212616,212616,212616,628422,628422,647274,637848,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.07192,99.07192,101.9858,100.52886,100.52886,109.45677,102.00476,100.50469,99.00462,100.50469,102.00476,100.50469,300.12964,310.51449,301.51407,303.01414,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,49.30562,51.00238,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,145.46366,150007,148.50693,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,626.7915,609236,609236,613174,610.2205,610.2205,610.2205,655983,619373,619373,619373,619373,1845.2635,1833615,1885.5765,1858119,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,44.7635,42.2645,42.2645,42.2645,42.2645,124.91925,124.91925,128.66775,126.7935,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:NON PENSIONABLE ALL OTH(RES,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:NON PENSIONABLE ALL OTH(RES,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,44.95563,59.04873,59.04873,59.04873,84.32145,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.37,4.48765,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,8.38938,2.37,9.22765,7.11,7.11,13.12938,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1.72077,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4.56477,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,716.8641,716.8641,716.8641,715.63286,716.24848,652.03325,649.01144,696.74579,658.03862,660.56403,654.10425,672.15077,2150.5923,2083.91459,2003.79585,1986.81905,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,292351,276037,235.07825,235.07825,235.07825,815.8755,815.8755,840.3465,705.23475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,19.19052,120.1635,120.1635,123768,100.50102,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,42413,40046,40046,40046,40046,118.36275,118.36275,121.91325,120138,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,63.58175,60.03175,60.03175,60.03175,60.03175,177.43275,177.43275,182.75775,180.09525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60931,60931,60931,60931,60931,60931,60931,65501,61845,61845,61845,61845,182793,182793,188277,185535,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,350.2485,330.6995,330.6995,330.6995,330.6995,977.43675,977.43675,1006.76025,992.0985,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,475426,475426,475426,475426,475426,475426,475426,511.07975,482.55675,482.55675,482.55675,482.55675,1426278,1426278,1469.0625,1447.67025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60919,60.14759,58.60475,60919,60919,60919,60919,65.48775,61.83275,61.83275,61.83275,61.83275,179.67134,182757,188.2395,185.49825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.40012,948,948,948,948,948,948,948,948,1.41551,6.28945,5.29612,2844,2844,8.65296,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:OVERTIME (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:OVERTIME (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,-0.8222,-0.8222,-0.8222,-0.8222,-0.8222,0,0,0,0,0,0,4111,-2.4666,-1.6444,0,4111,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,783.19773,739.48697,714.11391,719.61322,680.24064,2185.67784,2185.67784,2251.24398,2113.96777,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,517.50437,517.50437,517.50437,517.50437,517.50437,499.32862,499.32862,536.78072,507.36454,506.81904,506.81904,506.81904,1552.51311,1534.33736,1543.47388,1520.45712,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,193.52075,182.72075,182.72075,182.72075,162.5485,540.06225,540.06225,556.26225,527.99,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,494957,467334,467334,467334,467334,1381.28475,1381.28475,1422.71925,1402002,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,86318,86318,86318,86318,86318,86318,86318,92793,87613,87613,87613,87613,258954,258954,266724,262839,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,253.1315,239.0075,239.0075,239.0075,239.0075,706.4295,706.4295,727.6155,717.0225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,585.84043,553.13975,553.13975,553.13975,553.13975,1634.89374,1634.89374,1683.94476,1659.41925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,10.50049,34.96656,36.00168,36.00168,34.50161,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.64522,6636,6636,6636,6636,6636,6636,6636,6636,6636,10.85095,6636,20.91722,19908,19908,24.12295,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,89107,84134,84134,84134,84134,248.67225,248.67225,256.13175,252402,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,269942,254876,254876,251372,251372,753.3285,753.3285,775.9275,757.62,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.8413,948,948,948,948,948,948,948,948,948,5.19416,948,4.7373,2844,2844,7.09016,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3318,4.09506,4.8343,3318,3318,3318,3318,3318,3318,3318,9.03697,3.22942,12.24736,9954,9954,15.58439,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,640.9855,640.9855,640.9855,571029,571029,571029,571029,611.51525,550.3615,548029,548029,548029,1922.9565,1713087,1732.90575,1644087,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,67.8585,64.0715,64.0715,64.0715,64.0715,189.37425,189.37425,195.05475,192.2145,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.55416,474,1422,1422,1422,4.50216,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.09175,152.09175,152.09175,150.74549,152.09175,152.09175,152.09175,163.4955,154.3725,153.10402,154.3725,154.3725,456.27525,454.92899,469.95975,461.84902,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,270.08075,271.28575,271.28575,271.28575,271.28575,271.28575,271.28575,291.63075,275.35475,275.35475,275.35475,276.55975,812.65225,813.85725,838.27125,827.26925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,10.24856,4266,12798,12798,12798,18.78056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,459193,459193,459193,459193,459193,459193,459193,493.62675,466.07975,466.07975,462.66362,466.07975,1377579,1377579,1418.8995,1394.82312,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,149525,141.18,141.18,141.18,141.18,417.28125,417.28125,429.79875,423.54,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,259381,244907,244907,244907,244907,723.8655,723.8655,745.5765,734721,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,83.00128,77821,77821,77.82262,78393,231.7035,231.7035,238.05678,234.03662,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75273,75273,75273,75273,75273,75273,75273,80.91925,76.40225,76.40225,76.40225,76.40225,225819,225819,232.5945,229.20675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69.66336,69.66336,69.66336,69.66336,69.66336,75.35652,71.56108,73.06115,71.56108,71.56108,71.56108,71.56108,208.99008,214.68324,216.18331,214.68324,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,3.00014,13.11246,13.50063,13.50063,12.00056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,6.1728,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,8.74164,12.00056,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,15.0007,15.0007,16.50077,16.50077,16.50077,48.07902,49.50231,46.50217,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,88372,88372,88372,88372,88372,88372,88372,94.99825,89.69725,89.69725,89.69725,89.69725,265116,265116,273.0675,269.09175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,927.4988,929.4678,928.4833,928.4833,928.4833,928.4833,928.4833,998.1147,942.40958,886.67183,886.67183,886.67183,2785.4499,2785.4499,2869.00758,2660.01549,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,21797,0,0,0,0,10899,0,0,0,0,21797,0,10899,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,427.63,427.63,427.63,427.63,427.63,427.63,427.63,459.6975,434.0435,434.0435,430453,430453,1282.89,1282.89,1321371,1294.9495,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,608.16025,608.16025,589.9845,589.9845,608.16025,608.16025,608.16025,653.49625,617282,617282,617282,626.49611,1806305,1806305,1878.9385,1861.06011,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.82017,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.95897,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,0,0,0,0,0,10899,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,208.40975,196.77675,196.77675,196.77675,178869,581.6055,581.6055,599055,572.4225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,225.03536,230.61325,224.08779,228.68208,230.61325,230.61325,229.26699,244.58378,230.19085,227.53868,229.49882,232.76574,679.7364,689.90858,704.04162,689.80324,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,66.98648,66.98648,65.52954,65.52954,65.52954,70.83453,67.29787,67.29787,67.29787,67.29787,67.29787,67.29787,199.5025,201.89361,201.89361,201.89361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,63.94825,60.37825,60.37825,60.37825,60.37825,178.45725,178.45725,183.81225,181.13475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81047,81047,81047,81047,81047,81047,81047,87.1245,82.2625,82.2625,82.2625,82.2625,243141,243141,250434,246.7875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,26.96761,25.50119,25.50119,24.00112,24.00112,24.00112,24.00112,83.04558,82.33133,75.0035,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,58.69421,55.50259,55.50259,55.50259,55.50259,55.50259,54.00252,161.72034,166.50777,166.50777,165.0077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,339407,320465,320465,320465,320465,947.1885,947.1885,975.6015,961395,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17.48328,17.48328,17.48328,17.48328,18.94022,20.62229,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,57.04579,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,91.46114,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,65.71975,12.03425,28.02025,0,0,42.6215,51.4375,61126,20.7815,31.56375,65.71975,40.0545,94059,113.47125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,15.69078,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,34.96656,39.00182,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,2844,2844,2844,9954,9954,9954,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,6.24957,1896,1896,1896,1896,1896,1896,1896,3.21646,3.19471,11.63127,10.04157,5688,5688,18.04244,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23464,0,17643,0,19.87425,0,0,298,0,0,0,17.90775,41107,19.87425,298,17.90775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,31.85599,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,95.96135,94.50441,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,46.62208,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,45.0021,45.0021,45.0021,45.0021,136.95236,139.42025,138.00644,135.0063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.37,4.20192,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.40976,3.74784,22.32656,8.94192,7.11,7.11,28.48416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,948,1422,1422,1422,1896,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.77704,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.91584,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.10362,1896,5688,5688,5688,9.89562,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,18.00084,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.1252,44.1252,44.1252,44.1252,44.1252,48.0069,45.4191,45.4191,45.4191,43.91903,43.91903,42.41896,132.3756,136.2573,136.2573,130.25702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,11.85775,0,50.67725,0,0,19.87425,39.7485,94.69325,28.4405,63773,0,0,62535,19.87425,162.88225,63773,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,56.55725,59.1175,0,78.67625,23.1175,51507,20.17225,38.62075,0,0,56.55725,137.79375,94.79675,38.62075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.34378,3318,3318,3318,3318,3318,3318,3318,3318,3318,10.38879,3318,11.97978,9954,9954,17.02479,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.5489,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.22841,2.37,8.2889,7.11,7.11,11.96841,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,11.59734,474,1422,1422,1422,12.54534,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,49.53596,49.53596,49.53596,49.53596,49.53596,53.93522,51.00238,51.00238,51.00238,51.00238,51.00238,51.00238,148.60788,153.00714,153.00714,153.00714,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,5.82776,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,11.65552,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,-395,-395,-395,-395,-395,-395,-395,-395,-395,0,0,0,-1185,-1185,-1185,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,149.41028,141.7175,139.02638,135.16689,103.95617,418.8705,418.8705,430.75128,378.14944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,69.1845,65.3235,65.3235,65.3235,65.3235,193.07475,193.07475,198.86625,195.9705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.47638,474,1422,1422,1422,4.42438,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,84687,79.96,79.96,79.96,79.96,236.33475,236.33475,243.42525,239.88,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,69.93312,68.47618,68.47618,68.47618,68.47618,74.55751,70.50329,70.50329,70.50329,70.50329,70.50329,67.50315,206.88548,211.50987,211.50987,208.50973,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,4.32798,4.32798,4.32798,4.32798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.36337,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.41605,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,145.9805,137.8335,137.8335,137.8335,137.8335,407.39025,407.39025,419.61075,413.5005,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,144.17925,136.13225,136.13225,136.13225,136.13225,402.3615,402.3615,414432,408.39675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,55.40452,40.0475,79.48058,65.63175,29.7395,20.4745,43525,31151,78.76875,18.72525,20.17225,135.80077,174.85183,95.1505,117.66625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,41.4945,39.1785,39.1785,39.1785,39.1785,115.7985,115.7985,119.2725,117.5355,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,47.6125,44.9555,44.9555,44.9555,44.9555,132.87375,132.87375,136.85925,134.8665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1081.4426,1081.4426,1076.8688,1081.4426,1081.4426,1040.1216,1060.5691,1129.1062,1070.02902,1067.09702,1067.09702,1067.09702,3239754,3203.0068,3259.70432,3201.29106,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,67.92075,12.03425,18.17575,40.0475,64.71525,20.4745,66.1965,0,20.17225,18.72525,0,79955,122.9385,86671,38.8975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,489.73925,483.01325,483.01325,480.26839,442.30248,452.37525,452.37525,486.30025,459.61975,459.16025,459.16025,459.16025,1455.76575,1374.94612,1398.29525,1377.48075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,492.7915,492.7915,492.7915,492.7915,467.51325,467.51325,466.85002,502.56331,474.9045,462.48975,461.81658,462.48975,1478.3745,1427818,1444.31783,1386.79608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,250.3829,276.04266,180.6615,231.27957,122.2105,165274,148.6905,155.47121,251.76702,177.33856,132.84825,72.95425,707.08706,518.76407,555.92873,383.14106,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.69231,58.23025,37.75575,101172,40.34875,40949,107.27935,152.58229,20.7815,66.61125,20.7815,114.27475,146.67831,182.46975,280.64314,201.6675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,64.10536,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78083,80.40325,72.3115,32.33225,63.20854,24.73768,17051,89.56316,36.14718,134.40975,23.46425,116.77275,230.79775,120.27847,142.76134,274.64675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,68.08325,64.28325,64.28325,64.28325,64.28325,189.99975,189.99975,195.69975,192.84975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,615452,615452,615452,615452,615452,615452,615452,662.77175,625.78175,625.78175,625.78175,628.05725,1846356,1846356,1904.0055,1879.62075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.25126,42.25126,42.25126,39.33738,39.33738,42.83091,40.50189,40.50189,39.00182,39.00182,39.00182,39.00182,126.75378,121.50567,120.0056,117.00546,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,25.50119,25.50119,25.50119,78.67476,81.00378,81.00378,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,30.59574,29.1388,29.1388,31.7266,30.0014,30.0014,28.50133,49.7624,28.50133,28.50133,85.95946,90.0042,88.50413,106.76506,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,3.00014,3.00014,3.00014,11.65552,13.50063,13.50063,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,13.50063,13.50063,13.50063,48.07902,45.0021,45.0021,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,56.82066,56.82066,56.82066,56.82066,56.82066,61.86687,57.00266,57.00266,57.00266,57.00266,55.50259,55.50259,170.46198,175.50819,171.00798,168.00784,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,66.7623,66.7623,66.7623,65.30536,65.30536,67.95525,65.70301,65.70301,65.70301,62.70287,62.70287,62.70287,200.2869,198.56597,197.10903,188.10861,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,24.76798,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,71.39006,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,18.72525,0,18.17575,0,0,0.27275,0,0,0,0,18.72525,18.17575,0.27275,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,26.22492,26.22492,27.68186,27.68186,33.14041,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,80.1317,88.50413,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,50.9929,50.9929,50.9929,50.9929,52.44984,57.06475,54.00252,54.00252,54.00252,51.00238,51.00238,51.00238,152.9787,160.50749,162.00756,153.00714,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,47.42208,47.42208,47.42208,47.42208,47.42208,51.56256,48.80224,48.80224,48.80224,48.80224,48.80224,50.30231,142.26624,146.40672,146.40672,147.90679,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.31104,21.8541,21.8541,21.8541,21.8541,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,67.01924,65.91682,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,68.9745,65.1255,65.1255,65.1255,65.1255,192.48975,192.48975,198.26325,195.3765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,821.06275,775.24175,775.24175,759.2883,755368,2291.3595,2291.3595,2360091,2289.89805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,19.58,77.80325,43.75325,42.19675,0,19.58,40.74825,20.17225,19.87375,45.53125,0,97.38325,85.95,80.5005,65405,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,45.16514,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,46.50217,46.50217,46.50217,46.50217,135.49542,139.42025,139.50651,139.50651,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,60.55725,58503,19.87425,19.58,65631,40.3465,22.65675,95.69,57.88625,20.17225,0,138.64025,105.08525,158.69325,78.0585,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,0,0,0,4.37082,4.50021,4.50021,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,79.57476,79.57476,78.11782,78.11782,76.66088,83.38916,78.90364,78.90364,78.90364,81.90378,80.40371,80.40371,237.26734,238.16786,236.71092,242.7112,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,9.81388,9.81388,9.81388,9.81388,9.81388,10.07266,9.90014,9.90014,9.90014,9.90014,9.90014,9.90014,29.44164,29.70042,29.70042,29.70042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,43.54432,43.54432,43.54432,43.54432,43.54432,47.16724,52.20918,46.25203,46.25203,43.25189,43.25189,43.25189,130.63296,134.25588,144.71324,129.75567,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,17.48328,19.03596,18.00084,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,55.45946,57.00266,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,26.43743,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,41.65378,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,127.90929,18.72525,103815,88.6785,91.32025,43.20953,107.1115,45.49975,165.15968,159.65706,47.97975,145.53775,250.44954,223.20828,317.77093,353.17456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,39.14844,66.31675,29408,53.9455,18.17575,15593,42542,72591,16.79925,23.46425,75.30325,97777,134.87319,87.71425,131.93225,196.5445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,23.31104,23.31104,23.31104,25.33815,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,72847,71.96023,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,57.78975,17643,70.55875,20.4745,0,14.55175,40.9005,43.27609,42.64286,59.6615,25.6575,0,145.9915,35.02625,126.81945,85319,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,61.69435,57.00266,57.00266,57.00266,55.50259,55.50259,54.00252,161.72034,169.50791,171.00798,165.0077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,10.09584,49774,0,13.94983,51.01475,0,21.54675,42.19625,12.0355,1.02219,20.17225,59.86984,64.96458,63743,33.22994,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43472,17643,44.0035,0,0,0,0,44708,0,18.1755,0,0,105.1185,0,44708,18.1755,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,12.03425,0,0,0,25.27825,29.24575,0,65.46313,46.1395,0.98192,12.03425,0,54524,112.58455,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,42.25126,42.25126,40.79432,40.79432,42.25126,46.00357,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,125.29684,129.04915,130.50609,130.50609,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.8264,18.4485,97989,86.36575,77237,78.55309,81.17572,25.1615,38.59833,44.9555,101.5825,85.67,156.2639,242.15584,144.93555,232208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,60.0028,60.0028,60.0028,60.0028,60.0028,174.8328,180.0084,180.0084,180.0084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,90.13875,10.22849,64.10564,66.47134,39.16,55.08925,19.58,2.70469,83.13625,52.34525,20.58851,40.3445,164.47288,160.72059,105.42094,113.27826,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.29425,144.15025,127.74475,16.79975,17051,126.27675,38923,23.76725,39.01,0,38.62075,164.30572,293.18925,160.1275,101.70025,202.92647,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,107.81356,107.81356,106.35662,106.35662,106.35662,115.80209,109.50511,106.50497,108.00504,108.00504,108.00504,108.00504,321.98374,328.51533,324.01512,324.01512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,29.1388,29.1388,29.1388,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,90.33028,88.41787,85.50399,85.50399,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.85825,17051,20.4745,69.53181,0,17643,10.68275,44.32375,0,0,0,0,82.38375,87.17481,55.0065,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,19.58,43.11825,0,37.51725,17643,1.47,40046,0,17.12479,58.83075,19.58,80.6355,59159,75.95554,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,51.39438,19.0065,38.05,19.58,39.7485,78.99175,0,2.0745,19.87375,23.11775,39.7475,86.45675,108.45088,138.32025,21.94825,149322,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.87394,1.87394,1.87394,1.87394,1.87394,2.00333,1.91707,1.91707,1.91707,1.91707,1.91707,1.91707,5.62182,5.75121,5.75121,5.75121,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.81675,20.4745,49.3195,31.09725,75.33825,19.29125,18.4485,2.1625,40.3445,28.4405,0,0,93.61075,125.72675,60.9555,28.4405,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.1175,23464,92.43325,17.50306,34.75631,15.13675,23.81675,27.8018,99.96025,0,40.3445,40.3445,139.01475,67.39612,151.5788,80689,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,37.51725,20.4745,20.4745,28.44,47.48,0,1.4455,41563,74.51225,15.1375,20.7815,57.99175,96.3945,43.0085,110.43125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,52.41619,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.87425,0,0,0,0,0,19.87375,24.53575,0,0,19.87425,0,19.87375,24.53575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,0,1429,0,0,0,71.45025,71.45025,25.24575,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,19.58,82.79725,65.0315,40.45217,32031,0,47.1825,67.02671,4.02282,20.36355,61.12375,166.5405,137.51467,114.20921,85.51012,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40123,40123,40123,40123,40123,40123,40123,43.13175,40.72475,40.72475,40.72475,40.72475,120369,120369,123.9795,122.17425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,43.3715,40.9515,40.9515,40.9515,40.9515,121.0395,121.0395,124.6695,122.8545,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.95786,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,84.32158,85.50399,85.50399,85.50399,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,32.3305,0,0,0,46.13975,692,0,0,0,0,32.3305,0,46.83175,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,69.03575,65.18375,65.18375,65.18375,65.18375,192.66225,192.66225,198.44025,195.55125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,260.31675,245.78875,245.78875,245.78875,245.78875,726.47025,726.47025,748.26225,737.36625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.07734,21.07734,21.07734,21.07734,21.07734,22.50063,21.55177,21.55177,21.55177,21.55177,21.55177,21.55177,63.23202,64.65531,64.65531,64.65531,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,28.02025,18.72525,20.17325,50.9715,39.99305,34.07179,0,82.66018,18.69343,34.80275,63.3055,20.17225,66.91875,125.03634,101.35361,118.2805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.62526,44.0822,44.0822,42.62526,42.62526,46.37757,43.87603,43.87603,42.37596,42.37596,42.37596,40.87589,130.78966,131.62809,130.12802,125.62781,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,24.76798,24.76798,24.76798,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,74.30394,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,392904,392904,392904,392904,401.7645,393.8885,393.8885,423.41759,365.56957,379.9225,379.9225,379.9225,1178712,1188557,1182.87566,1139.7675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,87.84825,82.94525,82.94525,82.94525,82.94525,245.1585,245.1585,252513,248.83575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,10899,21797,0,0,0,0,0,0,0,10899,10899,21797,0,10899,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,98.55475,35.77014,42583,58.20625,20.4745,25.07048,0,97.76913,69.32333,139.56031,94.97953,1.13775,176.90789,103.75123,167.09246,235.67759,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,16.30625,20.4745,0,0,62.96175,1.2515,20.7815,0,19.00625,0,16.30625,20.4745,84.99475,19.00625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,155187,146.8025,146.8025,146.8025,146.8025,432.2505,432.2505,446073,440.4075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,0,18.4485,0,0,0,0,0,37.96946,0,0,23.46425,38923,0,37.96946,23.46425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,82474,77872,77872,77872,77872,230.1645,230.1645,237.0675,233616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,41816,39482,39482,39482,39482,116.6955,116.6955,120.1965,118446,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.43172,9.00042,9.00042,9.00042,9.00042,15.0007,10.50049,26.22492,26915,27.00126,34.50161,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.4745,0,24.54341,38.05,79.80425,65627,22.1085,26.20125,40046,0,20.17225,43.22175,45.01791,183.48125,88.35575,63394,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86.1015,39.75325,44.29125,51.57175,63.34625,40949,0.9845,47.24332,40.65525,154.56375,20.47575,76.12658,170146,155867,88.88307,251.16608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,21.00098,21.00098,19.50091,19.50091,19.50091,19.50091,65.5623,67.50315,61.50287,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,54.00252,51.00238,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1048.66456,1009.46481,1009.46481,1009.46481,1009.46481,985.64806,985.64806,1059.56526,999.76831,1001146,982.06375,979.78825,3067.59418,3004.57768,3044.98163,2962998,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40949,40949,40949,40949,40949,40949,40949,44019,41563,41563,41563,41563,122847,122847,126531,124689,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,63.32825,36.4795,19.58,27198,59.92875,19.87425,1.8985,20.17225,83.66525,20.17225,0,99.80775,106.70675,41945,103.8375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,470.8025,444.5255,444.5255,444.5255,444.5255,1313.86875,1313.86875,1353.28425,1333.5765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,89.81975,84.80575,84.80575,84.80575,84.80575,250.65675,250.65675,258.17775,254.41725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,46.24,46.24,46.24,46.24,46.24,46.24,46.24,49.70875,46.93375,46.93375,46.93375,46.93375,138.72,138.72,142.8825,140.80125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,261.56575,261.56575,261.56575,261.56575,237749,237749,237749,255.58025,241.6725,241.31525,241.31525,220.53375,784.69725,737.06375,735.00175,703.16425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,67.04027,28.50133,47.13642,28.50133,27.00126,27.00126,27.00126,83.04558,122.40399,104.13908,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1121,50216,28.86625,17643,40949,68.92075,108.7225,44.49675,30.24325,47207,81.43702,81.30325,80.20325,127.51275,183.4625,209.94727,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,288.0125,263.4765,263.4765,263.4765,263.4765,263.4765,263.4765,283.23525,267.42825,267.42825,267.42825,267.42825,814.9655,790.4295,814.14,802.28475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,44.82939,69.93312,72.00336,72.00336,92.83163,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,37.82156,37.82156,37.82156,37.82156,37.82156,40.92692,38.85668,38.85668,38.85668,38.85668,38.85668,38.85668,113.46468,116.57004,116.57004,116.57004,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,37.75575,30.7595,0,37455,0,1.02325,45.44975,0,19.87375,20.7815,37.75575,68.2145,46473,40.65525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78.53175,43472,24.17325,0,18.72525,25.27825,40.64775,81.09625,0,10.52525,0,0,146177,44.0035,121744,10.52525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,18.94022,18.94022,19.84022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,58.2776,59.40273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.62208,46.62208,45.16514,45.16514,45.16514,49.17623,46.50217,46.50217,46.50217,46.50217,49.50231,48.00224,138.4093,139.50651,139.50651,144.00672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,39.75325,18.72525,0,47.60025,0,0,64.05975,0,19.87375,23816,80.3955,58.4785,47.60025,64.05975,124.08525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,26.22492,26.22492,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,77.21782,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,19.0065,19.0065,19.0065,11.01357,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,96.1795,49.02657,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.87975,22342,98.39928,83065,75.5755,81.33165,73.80556,69.17732,114.0215,50.19325,52265,89911,247.62103,239.97215,257.00438,192.36925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78654,57.99175,101.10525,0,31.15725,105073,82.69775,41066,61126,103.9315,29.6195,96.24172,237751,136.23025,184.88975,229.79272,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64685,19.58,80655,58.9315,45105,146.4985,19.87425,102481,72702,141.24075,57.1325,37467,164.92,250535,195.05725,235.84025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17382,17382,17382,17382,17382,17382,17382,18.68575,17.64275,17.64275,17.64275,17.64275,52146,52146,53.7105,52.92825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,133.96334,189.29181,125.47271,156.77775,118.72615,40.0475,102.4685,146.93865,227.82275,122.55825,238.28975,85.58975,448.72786,315.5514,477.2299,446.43775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,32.8155,32.8155,32.8155,96.9915,96.9915,99.9015,98.4465,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,216835,208208,208208,208208,219.4166,618.15375,618.15375,631.09425,635.8326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,40.0475,0,0,24.17325,0,0.3625,0,0,0,0,40.0475,24.17325,0.3625,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.4745,38.8985,31.09725,20.17325,21459,48.44625,21781,22.4445,20.17225,71.74125,21781,60955,90.47025,90.0785,64.39775,154.47725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,170518,161001,161001,161001,161001,475.86525,475.86525,490.14075,483003,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,106.6347,104.1767,104.1767,104.1767,115.4453,310.6866,310.6866,314.3736,323.7987,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.4515,40.70294,58.8235,37.65806,19.87425,90.14996,20.4745,84.03975,0,12.21475,44.02814,84.4735,122.97794,147.68227,104.51425,140.71639,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.0675,0,19.58,28.44,62.4095,0,35166,1.89,50.08075,22.44025,0,40.95375,55.6475,90.8495,87.13675,63394,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,96893,96893,96.29545,96893,96893,96893,96893,104.16175,98.34675,98.34675,98.34675,98.34675,290.08145,290679,299.4015,295.04025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,132.7974,128.9314,128.9314,128.9314,140368,383.8947,383.8947,389.6937,398.2308,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,46.13975,31853,0,0,0,0.47775,0,0,0,0,46.13975,31853,0.47775,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.64114,23.81675,96.02925,44.26383,2.48845,34.1865,18.72525,1.39875,34.7855,20.17225,53.1685,42.08175,122.48714,80.93878,54.9095,115.4225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,38.32275,69.9565,40.34875,0,40949,38.05,1.78975,47484,25.6575,0,0,127.28575,81.29775,87.32375,25.6575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,748.04423,706.29847,656.10522,656.10522,656.10522,2087.58609,2087.58609,2150.20473,1968.31566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,85.95775,81.15975,81.15975,81.15975,81.15975,239.88075,239.88075,247.07775,243.47925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.98275,0,55.07275,38.1175,64.71525,43.33825,17643,20365,19.00625,20.17225,47.64675,0,97.0555,146171,57.01425,67819,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,22776,82.4945,20.17325,0,18.17575,52.2908,31.55575,79.7079,0,44.22125,20.47575,0,125.44375,70.46655,111.26365,64697,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,93225,93225,93225,93225,93225,93225,93225,100.21875,94.62375,94.62375,94.62375,94.62375,279675,279675,288.0675,283.87125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,319.13243,305.08443,305.08443,305.08443,317.22447,904.71729,904.71729,925.78929,927.39333,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,31853,31853,31853,31853,31853,31853,31853,34.24175,32.33075,32.33075,32.33075,32.33075,95559,95559,98.4255,96.99225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,411.4765,401.95411,393.8335,393.8335,393.8335,393.8335,393.8335,423.36975,399.74075,399.74075,399.74075,399.74075,1207.26411,1181.5005,1216944,1199.22225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,35408,45.75275,40949,62071,20.4745,20.17325,30595,20.17225,12.21475,19.2915,19.87375,81.16075,123.4945,70.9405,51.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20701,39.7485,62624,0,28.86625,34.63175,0.07372,75.69978,86485,31.73048,95.68075,43.29,123.0735,63498,162.2585,170.70123,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,57608,57608,57608,57608,57608,57608,57608,61.92925,58.47225,58.47225,58.47225,58.47225,172824,172824,178.0095,175.41675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,2.63977,1896,1896,1896,1896,1896,1896,1896,1.93576,3.77122,15.68784,6.43177,5688,5688,21.39482,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,98.94825,67.50775,105.1145,41.84275,44.09803,142.27175,61.34125,4.34352,19.87375,125686,0,84.74325,271.5705,228.21253,85.55852,210.42925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.57275,46.59275,19.0065,0,18.17575,42.99175,53537,41.7665,0,19.2915,31.56375,25.6575,107172,61.1675,95.3035,76.51275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.61425,19.58,20.17325,0,19.58,0,63.34625,1.24375,47.71775,0,23.46425,23.11775,71.3675,19.58,112.30775,46582,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,12798,12798,12798,12798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,-0.30348,62.8471,41.6885,50214,23.54487,19.87425,20.20838,103.31252,73.69925,26.67852,-20.6399,64.76221,104.23212,93.63312,197.22015,70.80083,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3.61606,948,948,948,948,0.98037,948,948,0.12467,474,474,474,5.51206,2.87637,2.02067,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,114.13775,67.81825,107471,135.3465,29.2995,20.4745,63468,59.61225,113.51508,51736,109.96,202.4305,272117,143.55475,275.21108,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,23.81675,0,15.28663,0,0,0.22931,20.17225,0,0,0,23.81675,15.28663,20.40156,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,51234,61.86675,97.3245,31.4805,90.72725,137.69425,59373,62.9945,58.86975,80.35763,165.49075,144.7385,210.42525,259902,181.23725,390.58688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.52861,948,948,948,948,948,948,948,948,948,5.54287,948,4.42461,2844,2844,7.43887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.10449,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.47244,1896,6.89649,5688,5688,10.26444,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.82097,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.17485,3792,16.30097,14.22,14.22,22.70685,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.97709,2844,8532,8532,8532,16.66509,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,48.49475,50.9195,49774,34.94325,43472,0,113.31625,22.16725,0,18.4485,23.60772,26.79525,149.18825,78.41525,135.4835,68.85147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,0,22.99082,0,0,0,0,0,0,17.90775,0,0,41.71607,0,0,17.90775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,19.58,0,38.8985,23.1175,19.58,25398,41.56625,0,19.87375,58695,19.58,62016,86.54425,78.56875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,18.4485,18.17575,23464,0,23464,0,704,0,0,0,0,36.62425,46928,704,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22.43975,0,42.8295,0,0,45.4285,0,0,0,0,22.43975,42.8295,45.4285,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.22,14.22,14.22,14.22,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,20.4745,20.4745,0,0,0,0,24.53575,0,0,0,0,40949,0,24.53575,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.80525,2.4015,948,4.09725,9006,9.2725,4.07625,2.46125,2219,1896,2.94575,1896,6.15475,22.37575,8.7565,6.73775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,70.2485,0,20.4745,81.8495,39.76575,23.81675,18.72525,46.14325,56.82125,307,20.47575,0,90723,145432,121.68975,20.78275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,18.4485,19.0065,0,23.81675,0,0.64225,0,0,0,8.5094,18.4485,42.82325,0.64225,8.5094,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,3.9745,3.9745,2.16092,2.93525,2.8545,2.37,3.74275,2.8545,3.8235,2.37,3.41975,4.06575,10.10992,8.15975,10.42075,9.8555,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,9.00042,9.00042,9.00042,9.00042,30.59574,31.50147,30.0014,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,19.87425,0,18.17575,19.0065,0,0.55775,20.17225,12.21475,0,50.88075,19.87425,37.18225,20.73,63.0955,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,14.5694,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.47485,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,26.95813,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,17051,11.85775,31.09725,22776,93.92775,0,27.49475,0,0,0,23.11775,49.38325,147801,27.49475,23.11775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,42.65025,19.87425,31017,18.72525,29.6195,18.17575,38349,85.5738,29.79536,92.2255,0,0,93.5415,66.5205,153.71816,92.2255,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.58,34.26909,51.57175,66.02225,22404,92.61375,20.4745,22.8815,47.97975,40.95375,64.58175,126.1415,108.42084,181.04,91.33575,231677,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.27825,115.96275,50.26043,66.22725,98.30275,84.64261,93.5205,61.6,25.60519,75.04725,11171,38.61964,191.50143,249.17261,180.72569,124.83789,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,22776,0,0,0,0,17.90775,0,0,0,19.00625,22776,0,17.90775,19.00625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,33.30775,0,0,0,0,0,0,0,0,0,33.30775,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.10536,64.10536,64.10536,64.10536,64.10536,68.12593,64.50301,64.50301,64.50301,64.50301,64.50301,64.50301,192.31608,196.33665,193.50903,193.50903,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,131.03525,118.36394,258.2415,197.78475,98.8225,77.26575,184.76431,80.43514,283.0095,194154,78.68175,204.23892,507.64069,373873,548.20895,477.07467,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,18.4485,65.72925,31.4805,0,36.08275,49.34075,1.75325,40.95375,0,0,125.6245,104.65225,67.56325,92.04775,125.6245,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,19.58,97245,22.16376,40949,19.87425,117.1695,20.4745,44.53925,149.69429,99.54375,72047,30.1225,138.98876,177.99275,214.70804,201.71325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,33.50962,33.50962,33.50962,32.05268,34.89926,33.00154,33.00154,33.00154,31.50147,31.50147,31.50147,100.52886,100.46156,99.00462,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,53.90678,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,0,0,0,0,0,4.37082,4.50021,1.50007,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.36372,55.36372,55.36372,55.36372,53.90678,58.69421,55.50259,54.00252,54.00252,54.00252,54.00252,54.00252,166.09116,167.96471,163.50763,162.00756,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,27.00126,27.00126,27.00126,27.00126,83.04558,85.50399,84.00392,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,18.94022,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.10536,61.19148,80.07311,62.64842,62.64842,66.62586,63.00294,63.00294,63.00294,63.00294,61.50287,61.50287,205.36995,191.9227,189.00882,186.00868,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,91.78722,94.50441,94.50441,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.4235,37.88044,37.88044,37.88044,37.88044,41.24458,39.00182,42.00196,40.50189,40.50189,40.50189,40.50189,112.18438,117.00546,121.50567,121.50567,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,21797,0,0,0,0,10899,0,21797,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.5694,14.5694,14.5694,14.5694,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,43.7082,41.95883,40.50189,39.00182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,16.02634,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,45.16514,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.76225,19.87425,19.58,0,51.19425,20.4745,73294,16.56389,0.50612,0,19.89591,0,45.2165,71.66875,90.36401,19.89591,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.88044,37.88044,37.88044,37.88044,37.88044,41.15832,39.00182,39.00182,39.00182,39.00182,40.50189,40.50189,113.64132,116.9192,117.00546,120.0056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,12.03425,19.0065,0,46.13975,17643,0,40.70425,0,9.4224,0,0,31.04075,63.78275,40.70425,9.4224,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,24.17325,0,0,0,36901,0.55375,0,0,0,0,24.17325,0,37.45475,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,99.5235,67.89575,41.13709,90.42575,83.2699,109209,102.81425,25.95753,42.08175,60.69166,161895,83293,208.55634,282.90465,170.85353,305.87966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,37.51725,31.09725,2.64114,20.4745,52383,1.0925,17.05687,20.17225,0,0,37.51725,54.21289,70.53237,20.17225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,163.95448,74.51051,78.76525,19.87425,40.0545,114.9289,100.8755,89.2625,151.37613,77.80575,41563,130.6462,317.23024,174.85765,341.51413,250.01495,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,16.50077,16.50077,16.50077,52.44984,54.00252,54.00252,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.87425,39.23225,40.0545,50.9715,0,80.76453,39.45425,33.16475,0.4665,20.17225,46.83175,20.17225,99161,131.73603,73.0855,87.17625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.31475,19.87425,180.95876,38923,104.22425,116.1475,17.50306,72.4889,86.42325,81071,114.72225,61733,248.14776,259.29475,176.41521,257.52625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,16.79975,51.40365,40.0475,56.98515,29.30703,20.4745,30.54921,84.65832,117.03687,84.1805,79.72101,51736,108.2509,106.76668,232.2444,215.63751,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,81.68725,147.61775,130.06881,20.4745,83.7455,191.5845,46778,66.2645,96.85125,64.0715,0,126.73045,359.37381,295.8045,209.89375,190.80195,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,20.4745,0,0,0,19.87425,298,0,0,0,0,20.4745,0,20.17225,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,18.17575,67.43825,40949,110.9855,11006,20.4745,63609,93.43368,25.6575,21781,52.34525,106.0885,162.9405,177.51718,99.78375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24536,19.0065,67477,52383,0,0,0,0.7855,63.70925,20.7815,0,0,111.0195,52383,64.49475,20.7815,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,48.49475,31383,0,0,40.95875,1.08525,20.17225,0,0,0,48.49475,31383,62.21625,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,49.17525,51.1125,45.4515,5.12032,31.09725,20.4745,29.06125,120.7763,41563,38.68925,40648,120.76225,81.66907,170.31205,120.90025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,59.92175,25.27825,0,81.90775,0,0,20.23475,0,63.34575,0,0,85.2,81.90775,20.23475,63.34575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,12.71358,0,20.4745,66.1525,19.87425,75.86625,79.60128,91.54267,90.79899,20.2253,9.01667,40.85129,33.18808,161893,261.94294,70.09326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.9925,59.28277,22.1085,0,0,39.98225,114.69525,33.53389,56597,20.47575,18.4485,0.17912,123.38377,39.98225,204.82614,39.10337,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,43.2505,0,0,19.87425,20.4745,605,0,0,0,0,43.2505,19.87425,21.0795,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.7485,0,20.4745,25.27825,18.72525,26.39925,0,1.05625,0,10843,0,68298,60223,70.40275,1.05625,79141,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,77.36076,0,62016,0,19.58,23.81675,48.31425,1.3755,38.08,18.4485,0,19.2915,139.37676,43.39675,87.76975,37.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.65025,76.61605,18.72525,132.36975,18.17575,65.14625,38.65025,24.5965,46.13325,175.99147,19.00625,89.9925,133.99155,215.69175,109.38,284.99022,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22.43975,50656,43.39675,0,0,54.1445,44.0475,21645,0,102637,19.87375,0,116.4925,54.1445,65.6925,122.51075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,36.3515,81516,18.72525,0,68668,75.84,20.89675,73.12675,19.00625,64.83104,64.5375,117.8675,87.39325,169.8635,148.37479,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,0,19.87425,0,39.7485,42314,17643,1.49525,0,0,0,42.6225,38.32275,82.0625,19.13825,42.6225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,18.17575,61447,0,19.87425,92124,61.4235,77.43225,60.89925,35.8395,18.4485,20.47575,79.62275,111.99825,199755,74.76375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.77675,35.88625,40949,0,0,0,51.31875,18.67725,86.7835,66.29525,0,103.8185,138612,0,156.7795,170.11375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.17575,0,24.17325,0,29.5646,0,0,298,20.3176,0,0,0,42349,29.5646,20.6156,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.4485,0,94.1425,20.4745,46.13975,45.75275,17643,61629,10.3695,62773,26.79525,67.4525,112591,112367,89.6415,157.02075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,68.62275,20.4745,61.4235,40.64775,60.22775,42583,133.26831,91.54706,41563,135.77525,56.29343,55.75126,150.52075,143.4585,266.37837,247.81994,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,20.4745,20.17325,0,69215,0,55.40348,0,0,0,24174,20.4745,89.38825,55.40348,24174,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,124.98175,47.07225,19.58,79.95375,36.94887,51.31875,85.50125,44.75888,60.52175,142.77875,59.10375,20.17225,191634,168.22137,190.78188,222.05475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,93.52398,105.40694,112.67475,0,98.63075,112.26272,135.1125,111.3013,97.04375,56.78775,83.0355,84.93144,311.60567,210.89347,343.45755,224.75469,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,43.9385,90431,26.22435,39.19975,50.32555,20.4745,98.08115,20.96853,136.78175,20.17225,64.1605,179.01725,115.74965,139.52418,221.1145,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,45226,68.56625,59.20534,0,51.73622,51.2255,19.87425,1.78425,20.7815,40.65525,19.2915,54.47925,172.99759,102.96172,42.44,114426,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75.0925,77.80375,94.02225,80.09725,146.79529,88445,50.9195,186.17218,82.51675,71.57241,80.07233,0,246.9185,315.33754,319.60843,151.64474,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.26125,2.01666,93.0955,19.87425,20.4745,19.0065,0,43.71975,31.56375,0,19.2915,0,138.37341,59.35525,75.2835,19.2915,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,49.3195,19.87425,0,46.13975,0,0,21.16775,19.2915,28.4405,19.2915,20.17225,89068,46.13975,40.45925,67.90425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.84833,39.7485,66731,85.50125,85.30575,46.93425,93.3495,147.79503,132.08,107851,43.00688,61.73525,177.32783,217.74125,373.22453,212.59313,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,68.79754,77.74625,37.51725,55882,127.9575,125025,149.12145,95.60955,75.56151,60529,109.0045,135.16925,184.06104,308.8645,320.29251,304.70275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,61.4235,171301,161.6011,72.04625,60522,175.12025,91.32025,26.29875,97807,44.5975,20.7815,108928,394.3256,307.6885,215426,174307,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.0065,19.87425,22776,106151,35.55,0,22.1085,66.4195,0,41.95325,23.11775,11.3385,61.65675,141701,88528,76.4095,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.5405,146.14725,60821,85.2,112.05138,92.13625,48.54581,124.20335,41.05216,150346,93.99125,151.99325,338.50875,289.38763,213.80132,396.3305,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,73.8855,0,0,0,0,0,0,0,0,0,73.8855,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105.21375,128.3345,89091,50.67725,82752,69347,60.0585,23.81625,79.85125,40.3445,60.8275,103.61866,322.63925,202.77625,163726,204.79066,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.76175,83298,20.17325,81.5576,65.25275,64.1655,128.84,24.95818,103.6075,94.5555,140659,83.30325,153233,210.97585,257.40568,318.51775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,12.03425,90.90525,46196,22.21343,18.17575,0,38.1175,40.50471,0,42.6125,20.17225,0,149.1355,40.38918,78.62221,62.78475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.87325,0,19.58,0,20.17325,83.74868,62.23025,22.64868,78.66923,0,18.72525,41286,73.45325,103.92193,163.54816,60.01125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,53.81128,30.26275,15.13675,12.03425,67.64525,38.32275,1.99675,20.47575,0,0,19.2915,84.07403,94.81625,60.79525,19.2915,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,6.5094,94.33554,89054,0,39.17975,47.00089,93.72125,26172,33.07143,60478,19.87375,0,189.89894,86.18064,152.96468,80.35175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.8295,0,66.3835,0,29.29225,18.17575,20.17325,53.25752,73.73777,0,40.8393,20.47575,109213,47468,147.16854,61.31505,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,23464,18.17575,0,0,0,0.27275,0,0,19.5805,0,23464,18.17575,0.27275,19.5805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.46875,0,19.87425,31.09725,47.38675,0,12.03425,48.18975,93.50575,28.4405,20.7815,50967,66343,78484,153.72975,100189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81.24206,63601,18.4485,131.8365,63.12475,118.68375,19.87425,4.72925,43.22175,108152,41563,102.4779,163.29156,313645,67.82525,252.1929,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,67.71137,19.0065,39.7485,29.67725,0,1.32625,0,46.34825,0,0,67.71137,88.43225,1.32625,46.34825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,113.01375,134.6635,101.8425,116.46975,254.34693,60.8895,18.17575,175.59183,238.0463,159.76525,93.53601,121.37275,349.51975,431.70618,431.81388,374.67401,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,18.72525,40949,24.17325,28.02025,0,39.45425,1.3745,19.00625,60.60828,40.3445,0,83.13825,52.1935,59835,100.95278,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,28.02025,25.27825,18.4485,15593,0,0,0,40.28,70.86225,16.0655,20.7815,0,71747,15593,111.14225,36847,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,40949,0,0,0,0,0,0,0,0,0,40949,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,28.87521,38.8985,0,83.5265,20.4745,17382,44.17839,0,20.47575,29.6365,28.4405,87.64796,104001,61.56039,78.55275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,19.95217,65926,0,63.87125,11.85775,27.96271,108.92445,75.27544,0,20.47575,20.17225,85.87817,75729,212.1626,40648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,10.84375,40.0475,1.71334,12.03425,46.13975,39.63475,58.13125,22.81475,56.73775,46.62711,11.3385,57808,52.60459,97.80875,137.68375,115.77361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.85775,0,20.4745,29.50843,99.44975,20.7446,19.14175,40.95375,0,92.88825,11.85775,49.98293,139.3361,133842,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.33375,0,90.01075,40.34875,67.94975,98.26275,15.13675,70.24,80.26675,19.87375,20.7815,72245,131.3445,206.56125,165.6435,112.90025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,24904,28.02025,23.1175,0,18.72525,0,0.62775,0,19.2915,17.90775,44.38275,71.6495,41.84275,0.62775,81582,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,47.47525,0,86.5095,0,50.5565,0,0,31456,0,18.4485,0,92.24725,133.98475,50.5565,31456,110.69575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,84.4005,52.98325,18.17575,19602,43592,0,46.00641,44.24575,41563,18.72525,0,137.38375,81.36975,90.25216,60.28825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4184,36.0675,40.64775,40.8929,25.6352,55.97275,32.36654,87.75365,25.6575,19.87375,51736,20.7815,97.13365,122.50085,145.77769,92.39125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40949,22776,39.19975,20.17325,0,0,0,19.30875,44.34625,18.72525,46439,67004,102.92475,20.17325,63655,132.16825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.29525,70038,22776,99.23975,61717,150.74965,40949,97.07475,128.79302,13.89375,148.66863,38.62075,151.10925,311.7064,266.81677,201.18313,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,19.87425,11.85775,0,0,58.23025,17643,1.13825,0,0,0,20.7815,71.4805,58.23025,18.78125,20.7815,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,43.64648,94.79255,58.23025,142.9916,106.0685,59.92875,76.98639,24.81175,178.10585,52.55925,58563,40.95375,196.66928,308.98885,279.90399,152076,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105653,46.7455,40.0475,19.58,83.81525,19.87425,37.51725,27.97025,0,56.5285,111.72275,55.8535,192446,123.2695,65.4875,224.10475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,38.65025,7.1909,128.84425,84.75216,50.65975,61.4235,43.39675,48344,171.30325,66.61125,71456,67433,174.6854,196.83541,263044,205.50025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44786,92.67425,59.92175,10.68275,40.34875,73284,49.16811,2.4095,20.97386,40.9515,22.44025,67.63704,197382,124.3155,72.55147,131.02879,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,83.18525,160.0538,27198,99913,81.95375,43044,20.17325,23.54975,45.7815,33.80725,28.4405,37.24425,270.43705,224.91075,89.5045,99492,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,51.19795,67.25675,63.34625,49.8225,59.6345,19.87425,60223,2843,20.17225,30.24151,40.9515,40.2934,181.80095,129.33125,83.23825,111.48641,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37223,66014,19.58,59.92875,0,102.22125,48.49475,3.1542,0,12.0355,0,29.29925,122817,162.15,51.64895,41.33475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,0,0,0,19.58,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,18.17575,39.7485,19.58,0,0,0,0.29375,0,88.01225,0,20.7815,76.37275,19.58,0.29375,108.79375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,24.17325,0,0,0,0,0,0,0,19.87375,0,24.17325,0,0,19.87375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.2225,0,43592,47689,39.7485,40949,16.30625,22.95125,79395,21781,20.17225,39.50675,126.8145,128.3865,118.6525,81.46,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.64175,20.4745,44.29125,40949,0,61.25471,20.4745,85679,0.33083,19.87375,0,57341,147.4075,102.20371,106.48433,77.21475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,45.45775,0,0,20.4745,0,23.08325,0,0,0,0,45.45775,20.4745,23.08325,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,65.33275,0,17907,20.4745,43.9385,85.2,19.87425,90.26575,64.0425,79276,50.08075,107.57525,83.23975,149613,174.1825,236932,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156097,156097,156097,156097,156097,156097,156097,167.80575,158.43875,158.43875,158.43875,158.43875,468291,468291,482.3415,475.31625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,127.56875,118.42874,127.56875,127.56875,127.56875,127.56875,127.56875,137.13625,129.48225,129.48225,108.70075,108.70075,373.56624,382.70625,394.18725,346.88375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,180.41325,170.34525,170.34525,170.34525,170.34525,503.48475,503.48475,518.58675,511.03575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,265142,250344,249.07552,250344,250344,739.9335,739.9335,762.1305,749.76352,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,229522,229522,229522,229522,229522,229522,229522,246.73575,232.96475,232.96475,232.96475,232.96475,688566,688566,709.2225,698.89425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,115395,115395,117364,116.3795,116.3795,116.3795,116.3795,125.1095,118.1255,118.1255,118.1255,118.1255,348154,349.1385,359.6145,354.3765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,347.4485,286.27638,316.36868,318.28125,318.28125,318.28125,318.28125,342.15125,323.05525,323.05525,323.05525,323.05525,950.09356,954.84375,983.48775,969.16575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,323.70985,323.76075,323.76075,323.76075,323.76075,323.76075,323.76075,348.04075,328.61675,328.61675,328.61675,328.61675,971.23135,971.28225,1000.41825,985.85025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,319845,319845,319845,319845,319845,319845,319845,343.83,324642,324642,324642,324642,959535,959535,988317,973926,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,545.99725,525.52275,525.52275,476.61379,481.53275,481.53275,481.53275,517.64025,488.75425,488.75425,488.75425,488.75425,1597.04275,1439.67929,1487.92725,1466.26275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,887.17525,887.17525,887.17525,887.17525,887.17525,885.57025,888.93325,950.62765,898.49368,896.32023,897.73365,900.01675,2661.52575,2659.92075,2738.05458,2694.07063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.53986,500.21524,502.1765,522.05075,435.10675,418956,455.4375,489.10518,461.05883,462.29713,460.48544,461.82908,1501.9316,1376.1135,1405.60151,1384.61165,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,373.41175,373.41175,373.41175,373.41175,373.41175,353.2385,329.42175,354.13175,334.96925,334.36375,334.36375,335.4355,1120.23525,1100062,1018.52275,1004163,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.16,39.16,39.16,39.16,39.16,8.36844,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,117.48,86.68844,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,205.35525,193.89325,193.89325,193.89325,193.89325,573.08325,573.08325,590.27625,581.67975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,71.3286,181.3428,181.3428,181.3428,192.2238,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,83.38925,78.73525,78.73525,78.73525,78.73525,232.71525,232.71525,239.69625,236.20575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,222.9015,210.4605,186.2865,186.2865,190.8375,622.05075,622.05075,640.71225,563.4105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,654.4046,673.12985,678.59735,663.82935,663.82935,663.82935,663.82935,713.6102,646.58727,646.58727,646.58727,628.69052,2006.1318,1991.48805,2024.02682,1921.86506,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,361095,361095,361095,313.4615,313.4615,313.4615,316.8245,337.77775,319.30075,319.30075,319.30075,319.30075,1083285,940.3845,973903,957.90225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,63.3575,59.8205,59.8205,59.8205,59.8205,176.80875,176.80875,182.11425,179.4615,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,579.9805,606.37975,606.37975,606.37975,606.37975,606.37975,606.37975,651856,615475,615475,615475,615475,1792.74,1819.13925,1873.71075,1846425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,331.8215,319.78725,319.78725,319.78725,319.78725,319.78725,319.78725,342.03475,293.2023,301.11925,302.73425,301.11925,971396,959.36175,955.0243,904.97275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,328.80775,326.47402,326.19415,328.80775,328.80775,328.14452,499293,1043.1856,318.87025,314.54023,317.53175,314.24509,981.47592,985.76002,1861.34885,946.31707,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,269376,269376,269376,269376,269376,269376,269376,268.21175,253.24375,253.24375,253.24375,253.24375,808128,808128,790.8315,759.73125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,756.68053,749.95453,749.95453,749.95453,749.95453,759.09454,749.95453,806.19423,761.20247,760.51925,761.20247,761.20247,2256.58959,2259.0036,2317.35123,2282.92419,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,80401,80401,80401,80401,80401,80401,80401,86.42975,81.60675,81.60675,81.60675,81.60675,241203,241203,248.4375,244.82025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.90502,41.66045,42.40925,38.60908,42.40925,125.3475,125.3475,128.34797,123.42758,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,23.76725,22.44025,22.44025,22.44025,22.44025,66.3255,66.3255,68316,67.32075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,69.3555,65.4845,65.4845,65.4845,65.4845,193.55025,193.55025,199.35675,196.4535,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,348.13475,328.70275,328.70275,328.19765,337.80475,971.53425,971.53425,1000.68225,994.70515,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,365.4855,365.4855,365.4855,365.4855,365.4885,366.1395,366.1395,393.59575,371.63075,371.63075,371.63075,370.96756,1096.4565,1097.1135,1131366,1114.22906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,314.15182,299.06325,299.06325,273.89657,298.50225,296.49025,295.82625,315.50246,299.16067,302.1055,301.86528,301.18205,912.27832,868.88907,910.48938,905.15283,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,64478,64478,64478,64478,64478,64478,64478,69.31425,65.44525,65.44525,65.44525,65.44525,193434,193434,199.2375,196.33575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,185.37875,175.03375,175.03375,175.03375,175.03375,517.3425,517.3425,532.86,525.10125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15.52262,9.43754,4.7429,14.22,14.22,14.22,29.70306,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,5.96468,1422,1422,1422,1422,1422,1422,1422,5.70922,3.30313,3.86925,8.80868,4266,4266,12.8816,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.0076,948,948,948,948,948,948,948,4.31006,2.73518,11.20921,4.9036,2844,2844,18.25445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2844,2844,2844,8.48419,4.00048,2844,4.4239,2844,2.8642,2844,6.39069,3.99311,8532,15.32867,10.1321,13.2278,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.93501,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.79666,2.37,8.67501,7.11,7.11,11.53666,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.42881,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.11681,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.66666,474,1422,1422,1422,3.61466,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.94927,474,1422,1422,1422,3.89727,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,3.53897,1896,1896,1896,1896,1896,1896,1896,1896,4.27726,1896,7.33097,5688,5688,8.06926,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,69.93312,68.96009,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,58.50273,58.50273,57.00266,57.00266,57.00266,174.8328,180.0084,177.00826,171.00798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,34.50161,33.00154,33.00154,33.00154,33.00154,96.15804,97.41829,99.00462,99.00462,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,18.9497,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,53.91626,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.01805,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.41521,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,30.0014,30.0014,30.0014,30.0014,30.0014,31.50147,91.78722,94.50441,90.0042,91.50427,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.53596,49.53596,49.53596,49.53596,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,146.9206,144.00672,144.00672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,3.00014,3.00014,3.00014,3.00014,3.00014,13.11246,13.50063,10.50049,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,63.00294,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,97.41829,94.50441,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,51.00238,51.00238,49.50231,49.50231,152.9787,157.50735,156.00728,150007,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,33.50962,33.50962,33.50962,33.50962,33.50962,36.48559,34.50161,34.50161,34.50161,34.50161,34.50161,34.50161,100.52886,103.50483,103.50483,103.50483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,49.53596,49.53596,49.53596,48.07902,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,145.46366,144.00672,144.00672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,18.00084,56.82066,58.50273,58.50273,57.00266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,27.00126,27.00126,27.00126,85.95946,85.50399,85.50399,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21797,0,21797,10899,0,0,0,0,0,0,0,0,43594,10899,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.19675,17643,19.87425,0,19.58,0,0,0.29375,17.90775,0,0,39.7475,79714,19.58,18.2015,39.7475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,18.72525,17051,19.87425,0,0,298,7.25461,12.0355,78.3955,19.87375,18.72525,36.92525,7.55261,110.30475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,25.27825,0,0,0,38.5995,20.75125,0,0,20.7815,20.7815,25.27825,0,59.35075,41563,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,19.58,19.58,0,0,0,0,0,0,0,0,0,39.16,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.58,17643,0,19.58,0,0.5585,0,0,0,60.47025,19.58,37223,0.5585,60.47025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16551,74.14764,40.36727,81.90775,41.33325,84617,85.80725,45.35825,111745,125023,26.79525,51.74891,131.06591,207858,242.9105,203.56716,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,18.4485,20.17325,19.58,32.61529,0,19.58,37.90775,79.77504,44124,18.4485,0,58.20175,52.19529,137.26279,62.5725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,17.81362,53.49,20.17325,20.4745,19.87425,0,21689,0,0,20.7815,88089,91.17787,60522,21689,108.8705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,19.58,0,0.29375,0,0,0,0,19.58,19.58,0.29375,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3535,20.4745,20.4745,0,0,0,22776,20514,0,0,0,28.8665,81.3025,0,43.29,28.8665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,20.4745,0,19.87425,0,0,298,0,0,0,0,20.4745,19.87425,298,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.15175,30.57034,101176,39.19975,39.45425,0,19.58,21.64575,20.17225,42.82975,36.54125,48.3055,166.89809,78654,61398,127.6765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,37.3125,89.39525,157.5531,5.96767,39.16,0,72.25725,22.4525,20.17225,79.3445,0,130.0935,284.26085,45.12767,114882,209438,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22776,0,0,0,0,0,0,0,23816,0,22776,0,0,23816,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,104.55,12.03425,64.1655,89571,63.39575,107.3595,77.62475,5.06925,19.00625,20.7815,31.56375,0,180.74975,260.32625,101.70025,52.34525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.19534,0,85.62075,19.87425,75.3885,20.17325,18.17575,2004,82.73625,67.2205,52.34525,20.7815,106.81609,115436,102916,140.34725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,17382,17382,20.4745,0,44.5695,0,0.9755,0,0,44124,19.87375,34764,65044,0.9755,63.99775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,114.80885,11.5245,17643,50.12875,20.4745,40.18588,240.51906,43.32505,0,85.1525,114.80885,79.29625,301.17944,128.47755,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.44625,0.46575,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.11375,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.42875,0.42875,0.42875,0.50127,0.44688,0.44688,0.44688,0.44688,0.43776,0.43776,0.43776,0.43776,1.28625,1.39503,1.33152,1.31328,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.5075,0.5075,0.49875,0.58311,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,1.51375,1.60455,1.53216,1.53216,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.49875,0.53181,0.48336,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.15504,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.50334,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.19152,0.19152,0.28161,0.20064,0.20064,0.20064,0.54303,0.20976,0.5775,0.6081,0.68289,0.95343,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.20976,0.20064,0.20064,0.20064,0.20064,0.55125,0.59787,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.41125,0.39375,0.39375,0.46035,0.4104,0.40128,0.40128,0.40128,0.40128,0.40128,0.39216,0.39216,1.19875,1.27203,1.20384,1.1856,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.37625,0.39858,0.37392,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.21777,0.1368,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.48225,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.28875,0.2847,0.2736,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,385,385,385,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.38304,0.38304,1155,1.22421,1.17648,1.15824,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.76125,0.82563,0.79344,0.79344,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.39375,0.42705,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.91,0.90125,0.90125,1.04346,0.93024,0.93024,0.93024,0.92112,0.92112,0.90288,0.90288,912,2.7125,2.90394,2.77248,2.71776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0,0,0,0,0,0.02625,0.02847,0.00912,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.7,0.7,0.69125,0.80817,0.72048,0.72048,0.72048,0.70224,0.71136,0.71136,0.71136,0.71136,2.09125,2.24913,2.13408,2.13408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.5425,0.56028,0.51984,0.51984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.34125,0.36099,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.11388,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.24352,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.38352,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.3325,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.18375,0.2046,0.1824,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.56875,0.55116,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.01824,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.09564,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.25375,0.25375,245,0.28644,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.7525,0.8154,0.79344,0.79344,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.6475,0.6475,0.6475,0.75702,0.67488,0.66576,0.65664,0.64752,0.6384,0.64752,0.65664,0.64752,1.9425,2.09766,1.94256,1.95168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,525,0.5694,0.5472,0.51984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,36458,38.5725,43.07575,114.9165,114.9165,114.9165,118.10625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4453,4453,4453,4453,4453,4453,4453,4453,4453,4.48075,4.48075,4.95475,13359,13359,13359,13.91625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,9836,9836,9836,9836,9836,9836,9836,9836,11732,32307,29508,29508,31404,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5592,5592,5592,5592,5592,4578,4578,4578,4578,4578,3052,3.64,16776,15762,13734,11.27,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42649,42649,45701,45701,45701,45701,45701,45701,45701,47567,47.3485,54.6465,130999,137103,137103,149562,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,116559,115397,115397,116.33,116.33,119382,117856,117856,117856,116.84175,117.58375,131.78,347353,352042,353568,366.2055,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,67.3995,67.3995,67.3995,67.3995,67.3995,56.5425,63.4145,63.4145,63.4145,63518,64.5095,75.6215,202.1985,191.3415,190.2435,203649,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.14592,0.49875,0.53181,0.47424,456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.18375,0.19929,0.19152,0.17328,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,104.57025,104.57025,102.70425,103.63725,103.63725,103.63725,105.50325,105.50325,104.57025,105152,104.35798,116.09473,311.84475,310.91175,315.57675,325.60471,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,35,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.78,63.8015,65.9815,65.9815,65.9815,64.4555,62.5895,59231,59231,59.9945,59.9945,65.33,192563,196.4185,181.0515,185319,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.21,0.21,0.20125,0.23529,0.20976,0.20976,0.20064,0.20064,0.19152,0.19152,0.19152,0.19152,0.62125,0.65481,0.5928,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,13.4735,13.4735,13.4735,13.4735,13.4735,10.6745,12.5405,12.5405,12.5405,12.6125,12.6125,14.3285,40.4205,37.6215,37.6215,39.5535,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10808,10808,10808,10808,10808,10808,10808,10808,10808,10.8275,10.8275,12.7235,32424,32424,32424,34.3785,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.16625,0.16625,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.48125,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.2275,0.2275,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.20976,0.20976,665,0.68328,0.65664,0.6384,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.2625,0.2847,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.03648,0.03648,0.13125,0.14235,0.1368,0.11856,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.10476,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.1705,84.7785,87559,78656,80.78425,77.98525,79.85125,79.85125,79.85125,79.9325,76449,92.95025,260508,237.4255,239.55375,249.33175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40389,40389,40389,40389,40389,40389,40389,42255,41322,41448,41448,47805,121167,121167,123966,130701,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.23625,0.23625,0.23625,0.27621,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.70875,0.76869,0.73872,0.73872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3052,3052,3052,3052,3052,3052,3052,0,0,0,0,0,9156,9156,3052,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,207601,197412,198.1335,197936,197003,197003,197.51375,195.18425,200927,196.62775,198457,226.10025,603.1465,591942,593625,621185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.12875,1.22421,1.17648,1.17648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2488,2952,858,7.32,7.32,7.32,6298,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,0,0,0,0,0,4.19625,4.19625,1.39875,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.34125,0.34125,0.34125,0.39897,0.35568,0.35568,0.35568,0.35568,0.35568,0.34656,0.34656,0.33744,1.02375,1.11033,1.06704,1.03056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,53.0025,53.0025,53.0025,55902,55902,55.61,55.61,55.61,55.61,56.13875,57.29025,61.55825,159.0075,167414,166.83,174.98725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42.95075,42.95075,42.95075,42.95075,42.95075,40.05125,40.05125,41.41575,39.54975,40.51875,40.51875,47.97075,128.85225,125.95275,121.01675,129.00825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,0,0,9156,9156,9156,3052,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.2625,0.2625,0.2625,0.3069,0.2736,0.2736,0.2736,0.2736,0.2736,0.25536,0.25536,0.25536,0.7875,0.8541,0.8208,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24843,24843,24843,24843,24843,24843,24843,24843,25776,25776,25.43375,29.76975,74529,74529,75462,80.9795,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.88625,8.88625,9.65425,26.36625,26.36625,26.36625,27.42675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.90875,4918,3052,3985,3985,3985,3985,3985,3985,3985,3985,4.36,12.87875,11955,11955,12.33,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,154.4785,157.16925,155041,158093,158093,155213,156146,156146,156146,156.8995,156624,178183,466.68875,471399,468438,491.7065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.16416,0.49875,0.54093,0.51072,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.13323,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,25991,65373,65373,65373,69573,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1825,29.1825,29.1825,30.1155,30.1155,22.3845,30.1155,30.1155,30.1155,30.37425,30.37425,33.67425,87.5475,82.6155,90.3465,94.42275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.1575,0.1575,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.46375,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315,315,0.30625,0.38467,0.32832,0.32832,0.32832,0.3192,0.3192,0.3192,0.3192,0.3192,0.93625,1.04131,0.96672,0.9576,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.0525,0.04782,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,34.30125,36.14875,37.0725,42.07025,39.5975,39.5975,39.5975,39.5975,40.9055,43.60275,42.94875,46.44075,107.5225,121.26525,120.1005,132.99225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7052,18312,18312,18312,19.26,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19585,17719,18652,18652,18652,18652,18652,18652,18652,18652,17.45475,20.50475,55956,55956,55956,56.6115,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16533,16483,16508,16508,16508,17441,17441,17441,15.1435,15.25825,15.25825,16.6015,49524,50457,50.0255,47118,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.3234,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.92625,120.92625,120.92625,121.85925,126.60425,126.60425,126.60425,126.60425,126.60425,124011,118.6335,130.02275,362.77875,375.06775,379.81275,372.66725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8973,8973,8973,10.56,9.7665,9.7665,9.7665,9.7665,9.7665,9.96075,9.96075,9.96075,26919,30093,29.2995,29.88225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.78175,57.71475,55.84875,56.78175,56.78175,56.78175,56.78175,56.78175,56.78175,52.15125,52.15125,56.03325,170.34525,170.34525,170.34525,160.33575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,23979,23979,23979,23979,23979,23979,23979,23979,23979,24087,24087,26895,71937,71937,71937,75069,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.8435,30.8435,30.8435,30.8435,32.7095,32.7095,31.7765,31.7765,31.7765,31.93325,31.93325,35.95325,92.5305,96.2625,95.3295,99.81975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.8695,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.42825,7.42825,7.90225,23.5565,22.0305,22.0305,22.75875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24924,24924,24924,24924,24924,25857,25857,25857,25857,25857,25857,27666,74772,75705,77571,79.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3526,10089,9156,9156,9.63,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,14074,14074,14074,14074,14074,16786,33066,33066,42222,44934,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,71.94175,69.48275,64.56475,65.49775,65.49775,65.49775,61.51275,61.51275,57.52775,57597,58.53,67.2445,205.98925,196.49325,180.55325,183.3715,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.36125,10.22725,9.57025,24.8295,24.8295,24.8295,28.15875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7886,21111,21111,21111,21.96,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,110.1995,94348,110.71875,111.3635,111.3635,111.3635,111.3635,114.3815,105.5125,105.79675,105.79675,118.54975,315.26625,334.0905,331.2575,330.14325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.11856,0.3675,0.39858,0.38304,0.37392,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,59.06325,62.03325,62.03325,68.85025,182.78775,182.78775,180.92175,192.91675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.95725,3052,3444,8.6985,8.6985,8.6985,9.45325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,10692,27468,27468,27468,29004,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6.00925,6.00925,6.59725,18312,18312,18312,18.61575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.1925,0.23529,0.20976,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.5775,0.66393,0.65664,0.65664,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,105,105,105,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8279,21111,21111,21111,22353,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3591,3591,3591,3591,3591,3591,3591,3591,3591,3.66225,3.66225,3.66225,10773,10773,10773,10.98675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,37478,37478,37478,37478,37478,37478,37478,37478,36.53575,36545,36545,42917,112434,112434,111.49175,116007,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,79007,73749,76645,74693,75669,74143,71.20525,70.81525,71.77325,69.68275,69.68275,78.1165,229401,224505,213.79375,217482,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,71.9665,71.9665,71.9665,71.0335,69.1675,70.1005,69.5295,70.4625,69.2375,67.32825,76.24125,85.21075,215.8995,210.3015,209.2295,228.78025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,16066,16.2555,18.10475,47.70525,47.70525,47.70525,50.42625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,83.42275,83.42275,90.41975,90.41975,90.41975,91.3435,91.3435,91.3435,91.7975,89812,90838,106408,257.26525,272183,274.4845,287058,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,26.0175,26.0175,26.0175,28917,28917,28917,28917,28917,28917,29.23575,33.22075,36123,78.0525,86751,86751,98.5795,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,5171,7.97,7.97,9506,26709,26709,22977,25446,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.22725,2.76325,14.15425,30.4275,30.4275,30.4275,27.14475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.11975,24.11975,24.11975,24.11975,24.11975,33.95575,29.03775,29.03775,29.03775,29268,26155,34.2525,72.35925,82.19525,87.11325,89.6755,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,5.46,13734,13734,13734,14616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44309,30244,41257,41694,39742,38852,41651,41651,40718,40773,40773,46707,115.81,120288,124.02,128253,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.77875,0.77875,0.77875,0.91047,0.81168,0.81168,0.81168,0.80256,0.80256,0.80256,0.80256,0.79344,2.33625,2.53383,2.4168,2.39856,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.32375,0.32375,0.32375,0.37851,0.33744,0.3192,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.97125,1.03515,0.98496,0.98496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,12.18675,12.18675,12.18675,12.21,12.21,14334,33066,33066,36.56025,38754,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,27.7035,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.76775,29.20475,34.00225,84.9765,85.9095,85.9095,91.97475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,1526,3052,3052,3052,3052,3052,3052,3052,3.64,13734,7.63,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,22.11902,20.59697,20.59697,20.59697,60.87756,60.87756,62.70406,61.79091,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,10.53167,9.80713,9.80713,9.80713,28.98657,28.98657,29.85605,29.42139,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,4918,3985,3985,3985,3985,3985,3985,4753,9156,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,14715,14.7885,14.7885,16.9125,46.5255,46.5255,45732,46.4895,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.6915,43.6245,40.8255,42.6915,43.6245,43.6245,43.6245,43.6245,41.7585,42.7885,42.7885,49.32625,127.1415,129.9405,129.0075,134.90325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,31.76573,29.58008,29.58008,29.58008,87.42858,87.42858,90.05145,88.74024,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.73344,2.54545,2.54545,2.54545,7.52355,7.52355,7.74914,7.63635,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15784,15784,17.32675,46.98525,46.98525,46.98525,48.89475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10091,10091,11807,30.20325,30.20325,30.20325,31989,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17.3115,17.3115,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.76025,13.76025,15.00225,48.2415,40.8555,40.8555,42.52275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46775,46775,46775,46775,43723,43723,43723,43723,43723,43748,41882,50.74475,140325,134221,131169,136.37475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.16925,15.16925,16.25125,45.1995,45.1995,45.1995,46.58975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,14259,35865,35865,35865,38169,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,10089,10089,11412,26.56725,26.56725,26.56725,31.59,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.12964,120.12964,120.12964,120.12964,120.12964,120.12964,117.38228,123.26972,128.13672,119.39947,116.36911,116.38679,360.38892,360.38892,368.78872,352.15537,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,43.29632,40.31771,40.31771,40.31771,119.1657,119.1657,122.74012,120.95313,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,22.5685,22.5685,20.7025,21.6355,21.6355,21.6355,21.6355,21.6355,24.6875,24.74675,24.74675,28.70075,65.8395,64.9065,67.9585,78.19425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.7355,44.7355,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8995,43.8995,50.65025,133.2735,131.4075,131.4075,138.44925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.61975,26.61975,30381,79.5915,79.5915,79.5915,83.6205,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,6979,26709,26709,26709,24785,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.50591,10.50591,10.50591,10.50591,8.46261,7.96052,7.96052,7.96052,8.67692,8.07992,8.12563,8.07992,31.51773,26.92904,24.59796,24.28547,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.42154,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.92549,10.17364,10.17364,10.17364,32.46804,30.06975,30.97199,30.52092,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,6.34612,5.9095,5.9095,5.9095,17.46651,17.46651,17.99046,17.7285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,144.37087,144.37087,144.37087,144.37087,144.37087,144.37087,144.62681,144.49886,154.46193,143.83489,144.95618,143.83489,433.11261,433.11261,443.5876,432.62596,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140937,144669,148654,147128,140344,134627,146853,146.84375,146.84375,150.35775,147.99211,172.10414,434.26,422099,440.5405,470454,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.0035,40.0855,40.0855,40.0855,41.6115,41.6115,41.6115,41.6115,46.2705,44.11875,44.11875,50.86875,125.1745,123.3085,129.4935,139.10625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,9.01581,8.39559,8.39559,8.39559,24.81459,24.81459,25.55887,25.18677,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.00128,15.00128,15.25724,15.12927,15.12927,15.12927,15.12927,15.12927,16.4911,15.35627,15.35627,15.35627,45.2598,45.38781,46.74964,46.06881,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,76.76293,79.09461,77.05441,77.05441,77.05441,77.05441,77.05441,77.05441,83.98842,78.21026,78.21026,78.21026,232.91195,231.16323,238.09724,234.63078,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.32486,3.09607,3.09607,3.09607,9.15093,9.15093,9.42548,9.28821,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,159.4226,159.4226,156.19944,156.76093,153.73102,154.09926,154.09926,154.48321,168.0212,156.54045,156.57456,156.54045,475.04464,464.59121,476.60367,469.65546,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.63295,5.24542,5.24542,5.24542,15.5037,15.5037,15.96875,15.73626,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.56125,10.56125,11.32925,31.4295,31.4295,31.4295,32.45175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.7169,5.32368,5.32368,5.32368,15.73506,15.73506,16.20694,15.97104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,5.16175,7.97,7.97,8.72,26.68125,26.68125,22.94925,24.66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,7.3435,7.3435,6.7615,6.7615,7.2355,18.1065,18.1065,20.7225,20.7585,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.37392,0.37392,0.3648,0.3648,0.3648,1.1025,1.19574,1.13088,1.0944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.23625,0.23799,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4918,4918,4918,4918,4918,4918,4918,10.4215,8.60275,7164,6231,6231,14754,14754,23.94225,19626,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,70.56425,70.56425,55.81025,68677,69319,69319,68.5315,68.5315,68.5315,68.93725,68.93725,78.20125,196.93875,207315,205.5945,216.07575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,286.53575,280.12525,282.7375,279.9085,281608,282.4525,278.38525,279.57125,259689,283821,283568,333767,849.3985,843969,817.6455,901156,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,97.55875,100.61075,98.15175,98.15175,98.15175,98.15175,98.15175,96.62575,99.67775,100856,101.2145,116.79025,296.32125,294.45525,294.45525,318.86075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.67416,0.62928,0.62928,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.41952,0.41952,1.26,1.34832,1.28592,1.26768,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.8615,45.0035,44.4325,44.4325,42.11225,38359,35.9805,35.9805,35.9805,34.94025,37.31625,38.92125,133.2975,124.90375,107.9415,111.17775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,8.1315,9.15375,10.08675,11.08875,29.9925,29.9925,28.1265,30.32925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,60.72275,59.85975,60.29125,60.29125,60.29125,59.35825,59.35825,59.35825,59.9635,58.5315,59.13675,63.35175,180.87375,179.94075,178.68,181.02,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8611,8611,8611,8611,8611,8611,8611,8611,8611,8.6845,8.6845,9.6325,25833,25833,25833,27.0015,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21701,21701,21701,23.5485,25396,23.5485,23.5485,23.5485,23.5485,23.64325,23.64325,24.74725,65103,72493,70.6455,72.03375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10089,11955,11955,11022,11022,11022,11022,11022,11022,11022,11022,13146,33999,33066,33066,35.19,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,55.21225,55.21225,57.07825,57.07825,56.14525,56.14525,56.14525,57.07825,57.07825,57.29225,57.29225,65.44625,167.50275,169.36875,170.30175,180.03075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,59.4165,63.4015,63.4015,63.4015,63.4015,63.4015,64.9275,66.7935,68556,66812,66812,76.95875,186.2195,190.2045,200277,210.58275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.99275,39.99275,39.99275,39.99275,39.99275,41.57975,41.57975,40.78625,40.78625,40.92425,42.79024,48.07324,119.97825,121.56525,123.15225,131.78773,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,0.17328,525,0.5694,0.53808,0.51984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.21888,0.60375,0.67305,0.62928,0.6384,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.24624,0.76125,0.80739,0.76608,0.75696,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50789,50789,60119,152.2275,152.2275,152.2275,161697,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,40.32175,37.74475,37.74475,37.74475,37.74475,37.74475,37.74475,31.89375,31.89375,31.9425,31.9425,36.8775,115.81125,113.23425,101.53225,100.7625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,175,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.81625,-14.61975,11.81625,12.47025,12.47025,12.47025,12.47025,12.47025,12.47025,12.53875,12.53875,13.69675,9.01275,37.41075,37.41075,38.77425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,385,385,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.14625,1.22421,1.17648,1.17648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,27811,69951,69951,69951,74445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.5385,7.5385,7.97,7.97,8.72,23.88225,23.88225,23.03775,24.66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.2736,0.84,0.91104,0.87552,0.83904,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,15007,15007,15007,15007,15007,15007,15007,15.94,15.94,15.94,17806,19732,45021,45021,46887,53478,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.14,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.4025,0.42705,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.28875,0.28875,0.28875,0.33759,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.86625,0.93951,0.90288,0.90288,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42,0.45552,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20976,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.64569,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,32181,32181,32181,32181,32181,32181,32181,32181,32181,32.2545,34.12049,39.67649,96543,96543,96543,106.05148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,17701,45507,45507,45507,48039,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.62634,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1526,1526,1526,1526,1526,4.5545,4.5545,4.5545,4.5545,4.6145,4.6145,4.9085,4578,7.6065,13.6635,14.1375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.6905,24.6905,24.6905,24.6905,26.5565,26.5565,25.6235,25.6235,25.6235,25.68125,25.68125,29.94725,74.0715,77.8035,76.8705,81.30975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,29.68213,27.63994,27.63994,27.63994,81.69438,81.69438,84.14505,82.91982,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,56992,56992,56992,56408,56.7,56.7,56.7,56.7,58287,60.2835,60.2835,64.76625,170976,169808,171687,185.33325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17899,45021,45021,45021,47913,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.35,0.34125,0.34125,0.38874,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,1.0325,1.08186,1.03968,1.03968,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,106.1565,106.1565,107.32125,107.32125,107.32125,107.91425,108.84725,108.84725,108.84725,109.16925,112.90125,128.21625,319.63425,322.55675,326.54175,350.28675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,53.21763,49.37878,49.37878,49.37878,153.58356,153.58356,155.60667,148.13634,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.75279,8.15044,8.15044,8.15044,24.08991,24.08991,24.81273,24.45132,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36.7355,39.7875,39.7875,39.7875,39.7875,39.7875,39.7875,36.7355,36.7355,36.94025,36.94025,41.61425,116.3105,119.3625,113.2585,115.49475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,73.48425,73.48425,71.95825,67.01275,67.01275,67.01275,67.01275,67.01275,67.01275,67.2175,67.2175,77.5765,218.92675,201.03825,201.03825,212.0115,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,2.58358,15.62118,15.62118,16.08975,13.15392,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35.88842,35.88842,35.88842,35.88842,32.13583,32.13583,32.13583,32.13583,35.02792,32.61787,32.61787,32.61787,107.66526,100.16008,99.29958,97.85361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,19.78415,18.42316,18.42316,14.55786,54.45276,54.45276,56.08599,51.40418,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.08621,38.08621,38.08621,38.08621,38.08621,38.08794,38.08621,38.08621,41.51353,38.65748,38.65748,38.65748,114.25863,114.26036,117.68595,115.97244,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,65.24166,60.75317,60.75317,60.75317,179.56611,179.56611,184.9524,182.25951,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40.11625,40.11625,40.11625,40.11625,40.11625,34.26525,34.26525,33.25125,33.25125,33.58475,33.58475,36.77075,120.34875,114.49775,100.76775,103.94025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,15648,15648,15648,15648,15648,15648,15648,15648,15648,15.7215,15.62675,17.34275,46944,46944,46944,48691,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,12.23134,11.38966,11.38966,11.38966,33.66384,33.66384,34.6739,34.16898,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,23.32849,21.72357,21.72357,21.72357,64.20756,64.20756,66.13353,65.17071,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,7.97,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,15.94,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.25536,0.76125,0.82563,0.79344,0.78432,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,29.38131,24.21716,24.21716,24.80878,80.86614,80.86614,83.29207,73.2431,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,49.39083,45.99299,45.99299,45.99299,135.94002,135.94002,140.01751,137.97897,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.72908,7.19708,7.19708,7.19708,21.27207,21.27207,21.91046,21.59124,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.3192,0.3192,0.31008,0.31008,945,1.02492,0.97584,0.93936,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,117.55667,117.55667,117.55667,117.55667,117.55667,117.55667,109.61588,109.61588,119.83728,111.26005,111.26005,111.26005,352.67001,352.67001,339.06904,333.78015,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,8.35136,7.77662,7.77662,7.77662,22.98507,22.98507,23.67474,23.32986,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,9.20571,8.57216,8.57216,8.57216,25.33635,25.33635,26.09661,25.71648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.09466,23.09466,23.09466,23.09466,19.05203,19.05203,19.05203,19.05203,20.82685,19.33777,19.33777,19.33777,69.28398,61.19872,58.93091,58.01331,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,73.13741,81.08858,78.82895,78.82895,78.82895,78.82895,78.82895,78.82895,85923,80.01142,80.01142,80.01142,233.05494,236.48685,243.5809,240.03426,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,21.55073,20.06833,20.06833,20.06833,59.3154,59.3154,61.09433,60.20499,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.63,0.68328,0.65664,0.65664,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.41472,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,105,0.50592,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.73264,140.34869,140.34869,140.34869,140.34869,136.30606,136.30606,136.30606,148.96078,138.48047,138.60175,138.48047,421.43002,417.00344,421.5729,415.56269,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,21.28373,20.42252,20.42252,22.00072,60.75078,60.75078,61.78425,62.84576,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.81151,8.20542,8.20542,8.20542,24.25251,24.25251,24.97985,24.61626,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,32.43508,35.35376,32.92161,32.92161,32.92161,105.05613,105.05613,102.80755,98.76483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,10.0232,9.33359,9.33359,9.33359,27.58695,27.58695,28.4145,28.00077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.88221,120.88221,120.88221,114.12482,117.2396,117.33566,117.2396,117.2396,127.78962,118.99812,116.12478,116.33628,362.64663,348.70008,362.26882,351.45918,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.32375,8.32375,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.5215,2.5215,2.5215,19.12025,7.41825,7.41825,7.5645,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,57229,144723,144723,144723,153711,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,51.21684,51.21684,48.59433,48.59433,48.59433,48.59433,48.59433,48.59433,52.96738,47.7586,47.7586,47.7586,151.02801,145.78299,150.15604,143.2758,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,35.35773,35.35773,31.3151,31.3151,31.3151,31.3151,31.3151,31.3151,34.13313,31.78483,31.78483,31.78483,102.03056,93.9453,96.76333,95.35449,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.18375,0.18105,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,17.07064,15.89614,15.89614,15.89614,46.98363,46.98363,48.39306,47.68842,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,109.41909,109.46567,108.89125,105.6051,105.6051,105.6051,105.6051,106.18802,115.21607,107.33716,107.33716,108.07668,327.77601,316.8153,327.00919,322751,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.97382,64.97382,61.87766,58.87239,58.87239,52.52334,52.52334,52.52334,57.44042,53.31121,53.77796,53.77796,191.8253,170.26812,162.4871,160.86713,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,3.13283,2.91721,2.91721,2.91721,8.62227,8.62227,8.88101,8.75163,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,121.61466,121.61466,121.61466,121.61466,121.61466,122.1266,122.12662,122.12662,132.7824,123.95854,124.27778,124.10644,364.84398,365.35592,377.03564,372.34276,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,1.59,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,11.77156,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,135.18281,135.18281,135.18281,135.47427,135.32855,135.32855,135.32855,135.32855,147.50645,137.35845,137.35845,138.09797,405.54843,406.13137,418.16355,412.81487,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,11.74875,10.94038,10.94038,10.94038,32.33604,32.33604,33.30611,32.82114,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.25575,0.20865,0.19152,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.65592,0.62928,0.62928,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,95.28193,89.25956,87.44043,88.06944,264.16485,264.16485,271.39183,264.76943,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,221.19915,220.80491,217.20373,217.5674,217.5674,217.5674,217.5674,213.16804,234.44034,218.46797,218.46797,218.46797,659.20779,652.7022,665.17578,655.40391,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.60506,9.60506,9.60506,9.60506,9.60506,5.0179,7.31148,7.31148,7.96957,7.42116,7.45557,7.42116,28.81518,24.22802,22.59253,22.29789,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,10.67579,9.94117,9.94117,9.94117,29.38266,29.38266,30.26423,29.82351,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0875,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,2.14482,1.99728,1.99728,1.99728,5.90328,5.90328,6.08034,5.99184,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,53.02134,49.37357,49.37357,49.37357,145.93173,145.93173,150.30916,148.12071,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.49875,0.53181,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,81.42319,79.06035,76.69751,76.69751,83.78604,79.06035,79.06035,79.06035,86.13967,80.24636,80.24636,82.02122,237.18105,239.5439,244.26037,242.51394,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,27.47113,25.58086,25.58086,23.25286,75.60834,75.60834,77.87669,74.41458,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,25.78616,25.78616,25.78616,25.78616,25.78616,28.04581,28.04581,28.04581,30.50195,28.46648,28.46648,28.46648,77.35848,79.61813,86.59357,85.39944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,10.8882,10.1391,10.1391,10.1391,29.96784,29.96784,30.86676,30.4173,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.39216,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,32.67766,30.42928,30.42928,30.42928,89.93868,89.93868,92.63678,91.28784,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,88.25057,82.17911,82.17911,82.17911,242.89419,242.89419,250.18003,246.53733,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,12.55792,11.69395,11.69395,11.69395,34.56339,34.56339,35.60018,35.08185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,35.1756,32.75546,32.75546,32.75546,96.81408,96.81408,99.71832,98.26638,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,9.13652,8.50785,8.50785,8.50785,25.14627,25.14627,25.9007,25.52355,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,204.1497,204.1497,204.69714,204.56917,204.56917,201.6083,198.94663,196.28496,213.74956,199.4378,207334,202.69221,612.99654,610.74664,608.98115,609.46401,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.86784,10.86784,10.86784,10.86784,10.86784,10.86784,7.90697,7.90697,8.61832,8.02555,8.02555,8.02555,32.60352,32.60352,24.43226,24.07665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,48.94692,45.57948,45.57948,45.57948,134.71779,134.71779,138.75878,136.73844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,102.43925,102.43925,102.43925,102.43925,102.43925,97.71357,100.07641,100.07641,109.08139,101.5774,100.22443,101.5774,307.31775,302.59207,309.23421,303.37923,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,5229,4.86908,4.86908,4.86908,14.39133,14.39133,14.82322,14.60724,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,28.60059,26.63314,26.63314,26.63314,78.7188,78.7188,81.07979,79.89942,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.25375,0.25375,0.25375,0.27621,0.24624,0.24624,0.24624,0.24624,0.23712,0.23712,0.23712,0.23712,0.76125,0.76869,0.7296,0.71136,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,9.6755,9.6755,9.74675,9.74675,10.92275,24.4485,24.4485,27.5005,30.41625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.4215,84.2725,80.2875,76.79325,76.79325,76.79325,76.79325,76.79325,76.79325,76.9645,74.1115,85.80525,242.9815,230.37975,230.37975,236.88125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,105,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.2975,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,32.18975,32.18975,33.84075,34.77375,34.77375,34.77375,30.78875,30.78875,30.78875,30.96875,30.96875,34.66175,98.22025,104.32125,92.36625,96.59925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,11236,29298,29298,29298,30768,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8393,21111,21111,21111,22467,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.05472,0.05472,0.18375,0.19929,0.1824,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,74.0215,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,75.17575,75.17575,87.46375,223.9305,224.8635,224.8635,237.81525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38789,39.31025,43.43825,116.0745,116.0745,116.0745,121.5375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.13125,0.12411,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.5415,42.14675,40.93625,41.5415,41.5415,41.5415,41.5415,45179,45179,45.80175,46.24825,49.54425,124.6245,124.6245,131.8995,141.59425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.8975,4.8975,4.8975,14.40675,14.40675,14.40675,14.6925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,100.19075,98.32625,98.75775,98.75775,98.75775,94521,102252,102252,102252,110.62375,112.31325,116.83775,297.27475,292.0365,306756,339.77475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.0875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.3648,0.3648,1.1025,1.19574,1.12176,1.10352,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.53625,130.21075,127.44875,129.29625,129.29625,131.16225,131.16225,130.22925,130.22925,128.68575,131.08025,146.60125,384.19575,389.75475,391.62075,406.36725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,127.35075,125.48475,126.41775,124.89175,124.89175,117.16175,125.48475,125.79579,125.79579,125.98979,130.52329,145.86554,379.25325,366.94525,377.07633,402.37862,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7932,7932,7932,23.3325,23.3325,23.3325,23796,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,112462,112.3415,112.3415,109.8825,110375,110375,109442,104524,104524,103822,103822,120571,337145,330.6325,318.49,328215,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9156,9156,9156,9156,9156,9156,9156,6104,6104,6104,6104,7166,27468,27468,21364,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46.1885,46.1885,41.27975,41.27975,41.27975,44.33175,44.33175,44.33175,46.19775,46207,45274,52591,133.65675,126.89125,134.86125,144072,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,12.11521,11.2818,11.2818,11.2818,33.34524,33.34524,34.34537,33.8454,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,28.78448,26.80404,26.80404,26.80404,79.22367,79.22367,81.60026,80.41212,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.94225,6.94225,7.71025,20.6535,20.6535,20.6535,21.59475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,4918,4918,3985,3985,3985,3985,3985,3985,3985,3985,4753,12888,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,9506,23.91,23.91,23.91,25446,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.99625,24.99625,25.76425,73.76025,73.76025,73.76025,75.75675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.32625,26.46025,27.39325,27.39325,27.39325,27.39325,28.32625,27.39325,27.39325,27.46025,27.46025,31.11725,82.17975,82.17975,83.11275,86.03775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,17.26944,16.08132,16.08132,16.08132,47.53089,47.53089,48.9567,48.24396,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,38.14975,38.14975,38.14975,38.14975,38.14975,38.27772,38.27774,38.27774,41.63876,38.85192,38.93173,38.85192,114.44925,114.57722,118.19424,116.63557,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,15372,38664,38664,38664,41148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,8563,8563,8563,8563,8563,8563,8563,10213,30267,27215,25689,27339,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,6573,16533,16533,16533,17595,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.92475,2.92475,2.92475,2.92475,2.92475,6.90975,5.38375,5.38375,5.38375,5.4115,5.4115,6.1795,8.77425,12.75925,16.15125,17.0025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,26029,26029,26029,22044,22044,22044,22044,23.91,22977,18059,18059,21032,78087,66132,68931,57.15,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4578,4578,4578,4578,4578,4578,3052,3052,3052,3052,3052,3.64,13734,13734,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.7625,116.21348,116.21348,117.14654,116385,102249,116167,115513,115513,116.02675,110.76875,129.29775,353.18946,335.78054,347193,356.09325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,11805,30267,30267,30267,31983,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,63.8285,63.8285,67661,67661,67661,66728,69.5085,69.5085,68.58475,68.67025,67.73725,78.71125,195318,202.05,207.60175,215.11875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,11923,11923,11923,11923,11923,11923,11923,11923,11923,12.06175,12.06175,12.82975,35769,35769,35769,36.95325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,73058,72125,72125,67207,73071,63222,63222,63222,63222,60352,59.47675,66.92875,217308,203.5,189666,186.7575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.8207,16.8207,16.8207,431.74885,29.50905,25.85316,25.85316,25.85316,27.36691,26.10548,26.10548,26.91835,50.4621,487.11106,79.07323,79.12931,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.38625,52.38625,52.38625,52.38625,52.38625,48.63366,48.63366,47.06923,51.51191,47.77538,47.77538,46.18748,157.15875,153.40616,147.2148,141.73824,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,49.12096,42736,42736,42736,135.1959,135.1959,139.25156,128208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.00984,56.00984,56.00984,56.00984,53.32084,52.91368,52.91368,52.91368,57.67543,53.7074,53.76004,53.7074,168.02952,162.24436,163.50279,161.17484,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,7037,7728,11955,11955,11955,18.75,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,9506,35865,35865,35865,33416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,6.18331,5.75791,5.75791,5.75791,17.01846,17.01846,17.52895,17.27373,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,6.19232,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.3748,3.14261,3.14261,3.14261,12.38464,9.28848,9.56712,9.42783,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.01824,0.07875,0.08541,0.08208,0.07296,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16808,16808,16808,16808,16808,16808,16808,16808,16808,16863,16863,19068,50424,50424,50424,52794,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,29.94003,29081,29081,29081,29081,30947,30014,29081,29081,29081,29081,34685,88.10203,89109,88176,92847,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,68.15677,68.15677,65.1515,65.1515,65.1515,65.1515,61.84082,62.48983,58.77259,58.21414,58.18982,57.94168,201.46504,195.4545,183.10324,174.34564,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.98106,24.98106,21.33845,21.33845,21.33845,21.33845,21.33845,21.33845,23.25855,21.65851,21.65851,21.65851,71.30057,64.01535,65.93545,64.97553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,13.52075,13.52075,12.58775,12.58775,8.85575,10.72175,13.52075,12.58775,12.58775,12.62375,12.62375,14.69975,39.62925,32.16525,38.69625,39.94725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,32.43325,32.43325,34.19575,34.19575,33.3145,33.3145,27.5245,27.5245,27.5245,27557,26881,30942,99.06225,100.82475,82.5735,85.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.27175,6.27175,6.27175,6.27175,6.27175,7.79775,7.79775,7.79775,7.79775,7.8615,7.8615,8.6295,18.81525,20.34125,23.39325,24.3525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45323,45323,45323,45323,45323,48375,46849,46849,46849,47.00425,47.00425,54.40825,135969,139021,140547,148.41675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.24075,126.24075,126.24075,126.24075,125.30775,125.30775,125.30775,126.24075,126.24075,122.48,122798,141.6205,378.72225,376.85625,377.78925,386.8985,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,15.87455,14.78262,14.78262,14.78262,43.6926,43.6926,45.00295,44.34786,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,97.34785,98.51369,97.49359,97.49359,97.49359,97.49359,97.49359,97.49359,106.26675,98.95598,98.95598,98.95598,293.35513,292.48077,301.25393,296.86794,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.40675,8.40675,8.40675,8.40675,8.40675,2.15325,5.28,5.28,5.28,5385,5385,5385,25.22025,18.96675,15.84,16155,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,38.9705,38.9705,38.9705,38.9705,38.9705,48.8065,43.8885,43.8885,43.8885,43.97325,46.92275,54094,116.9115,126.7475,131.6655,144.99,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7275,7275,7275,7275,7275,7275,7275,7275,7275,7419,7419,7419,21825,21825,21825,22257,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,89.8635,91.9995,93.16425,92.23125,86.12725,86.12725,86.12725,86.12725,87.06025,89.3035,96.65025,107.1125,275.02725,264.48575,259.31475,293.06625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,3.1796,2.96089,2.96089,2.96089,8.75148,8.75148,9.01392,8.88267,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,4.22212,3.93161,3.93161,3.93161,11.62044,11.62044,11.96908,11.79483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32229,32229,32229,32229,32229,32229,32229,32229,32229,32.71825,32.6235,37.2955,96687,96687,96687,102.63725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,75.5555,75.2155,76.1485,78.9475,78.9475,78.0145,78.0145,78.0145,78.0145,78.14925,78.14925,90228,226.9195,235.9095,234.0435,246.5265,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,74.83775,74246,75.2675,71.51425,69.98825,67.79025,68.67425,69.98225,65.99725,67.38625,64301,67.51875,224.35125,209.29275,204.65375,199206,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7653,7653,7653,7653,7653,7653,7653,7653,7653,7.7515,7.7515,7.91725,22959,22959,22959,23.42025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,13.4575,13.4575,13.4575,13.4575,13.4575,9.7255,12.5245,12.5245,7443,12244,12.5845,14.3005,40.3725,36.6405,32492,39129,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.57225,55.57225,56.22625,56.22625,56.22625,49.06725,51.44775,55.47575,44613,56.05175,55.05575,61.77875,167.37075,161.51975,151.5365,172.88625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,39.0865,37.82875,37.82875,42.87775,120.0585,120.0585,119.1255,118.53525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.58124,4266,4266,4266,12.60885,12.60885,12.98714,12798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.90647,41.37419,42.4757,42.4757,42.4757,40.91127,40.91127,40.91127,44.63947,41.5249,41.5249,41.5249,127.75636,125.86267,126.46201,124.5747,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7037,7037,7037,7037,6745,6745,6745,6745,6745,6.8185,6.8185,7.3305,21111,20527,20235,20.9675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,49.95625,46.13725,49.63375,47.96575,46.15075,46.6615,46.6615,46.6615,46.6615,46494,46494,50628,145.72725,140778,139.9845,143616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,170114,168.23875,170.56825,169.4035,169.24,169.24,166563,167788,163.13975,166.94675,166.9375,189.66475,508921,507.8835,497.49075,523549,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.93901,5.53034,5.53034,5.53034,16.3458,16.3458,16.83621,16.59102,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,13.21016,12.30102,12.30102,12.30102,36.35757,36.35757,37.44854,36.90306,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,51.98,51.93,51955,51955,51663,53821,54.6145,54.6145,54.6145,54816,54816,62.4855,155865,157439,163.8435,172.1175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3.7665,3.7665,3.7665,11955,11955,11955,11.2995,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17297,17297,17297,17297,17297,17297,18.0905,18.0905,18.0905,18.2555,17.0365,18.5725,51891,51891,54.2715,53.8645,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14074,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17113,44088,45021,45021,47127,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,10.50689,9.78397,9.78397,9.78397,28.91814,28.91814,29.78565,29.35191,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,4918,4918,4918,3985,4753,9156,9156,12888,13656,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.45716,25.66652,25.36975,24.43675,24.43675,24.43675,24.43675,24.43675,24.43675,24496,24496,28516,77.49343,73.31025,73.31025,77508,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,30947,30947,34679,34679,33746,35612,34679,34679,34679,34679,36545,42192,96573,104037,104037,113416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.12675,48.12675,48.12675,48.12675,48.12675,48.12675,46.60075,45.58675,45.58675,45.68425,45.68425,55.16825,144.38025,144.38025,137.77425,146.53675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.29582,12.29582,12.29582,12.29582,10.0792,10.0792,10.0792,10.0792,11.01953,10.23039,10.23039,10.23039,36.88746,32.45422,31.17793,30.69117,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,10.00294,9.31461,9.31461,9.31461,27.53088,27.53088,28.35686,27.94383,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.53025,33.41225,35636,35.2045,33.3385,37255,37255,38.41975,38.41975,40055,38.77975,43879,104.5785,105798,114.0945,122.71375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,41.94356,39.66086,39.66086,41.23906,117.61287,117.61287,120.35214,120.56078,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.94244,12.94244,12.94244,12.94244,10.64886,15.23602,12.94244,12.94244,14.03828,13.13656,13.13656,11.89363,38.82732,38.82732,39.92316,38.16675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,5767,14997,14997,14997,15765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,28828,28828,26962,26962,26962,19231,28828,28828,24163,26962,26962,27618,84618,73155,81819,81542,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,75.66717,75.66717,69.2617,69.2617,69.2617,69.2617,69.2617,69.2617,75.49486,70.30068,66.1974,66.1974,220.59604,207.7851,214.01826,202.69548,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.34204,29.34204,29.34204,26.68037,26.68037,26.68037,26.68037,26.68037,29.08132,22.67787,24497,24497,88.02612,80.04111,82.44206,71.67187,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,18.07637,16.83265,14.13106,14.13106,49.75164,49.75164,51.24413,45.09477,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,17.66977,16.45418,16.45418,16.45418,48.63306,48.63306,50.09181,49.36254,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.43776,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,1.26,1.35744,1.28592,1.28592,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10769,12635,12635,11702,11702,11702,11702,11702,11702,11702,11702,13958,36039,35106,35106,37362,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,13552,34086,34086,34086,36276,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,106.13375,106.13375,106.13375,104.60775,104.60775,106.47375,106.47375,106.47375,106.47375,106.62825,98.35325,124.43775,318.40125,315.68925,319.42125,329.41925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23592,23592,23592,23592,23592,23592,23592,23592,23592,23647,23647,27667,70776,70776,70776,74961,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.32375,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,1.1025,1.19574,1.14912,1.14912,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.32,48.32,43402,43402,44989,44989,44.1955,44.1955,44.1955,44.41075,44.41075,50.45575,140042,133.38,132.5865,139.27725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,23317,23317,25.96,65.35875,65.35875,65.35875,72594,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,8.69395,8.09582,8.09582,8.09582,23.92854,23.92854,24.64631,24.28746,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.81688,8.2103,8.2103,5.02066,24.26694,24.26694,24.99484,21.44126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3325,0.3325,0.3325,0.38874,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.9975,1.04538,0.98496,0.98496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4918,5851,5851,5851,5851,5851,5851,5851,5729,5851,5851,6028,16.62,17553,17431,17.73,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.38304,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.37392,1.12875,1.20597,1.13088,1.12176,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.38835,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33999,32133,33066,33066,33066,33066,33066,33066,33066,33066,33066,39324,99198,99198,99198,105456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,17.92619,16.6929,16.6929,16.6929,49.33857,49.33857,50.81857,50.0787,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.74,3.74,4034,11.0895,11.0895,11.0895,11514,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32705,32705,32705,32705,32705,32705,31772,31772,31772,31807,31807,37.0165,98115,98115,95316,100.6305,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.20352,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25776,27642,31054,76.89252,76.0335,76.0335,84472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.0912,0.0912,0.10032,0.10032,0.10032,0.28875,0.31317,0.28272,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,116.99591,115.33212,115.33212,115.33212,115.33212,115.33212,115.33212,115.91504,125.81754,117.20987,117.20987,117.20987,347.66015,345.99636,357.0647,351.62961,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,1186,3985,3985,4753,11955,11955,9156,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.3285,41.3285,41.3285,40.3955,40.3955,37573,37573,39561,38628,38.79525,38.73425,44.14325,123.9855,118364,115762,121.67275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20566,20566,20566,20566,20566,20566,20566,20566,20566,20.6395,20.6395,23.8915,61698,61698,61698,65.1705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103438,103438,105.7445,105.7445,101.1495,101728,100795,99269,99269,98.78525,98.78525,114.68575,312.6205,308622,299333,312.25625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32884,32884,32884,32884,38735,38735,38735,38735,38735,38.90375,38.90375,44.11475,98652,110354,116205,121.92225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,9.56617,8.90808,8.90808,8.90808,26.32935,26.32935,27.11907,26.72424,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54.64886,54.64886,51.36271,51.36271,51.36271,47.84208,48.7402,48.7402,53.1265,49.47131,49.53648,49.47131,160.66043,150.5675,150.6069,148.4791,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,42.8065,41.8735,42.04125,42.04125,48.36525,122.8215,122.8215,125.6205,132.44775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,74.51975,74.51975,71.03625,71.03625,75.95425,75.95425,75.95425,75.95425,73.66825,76.05275,76.05275,84.22375,220.07575,222.94475,225.57675,236.32925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.56075,23.56075,23.56075,23.56075,23.56075,19.57575,19.57575,19.57575,19.57575,19.49025,19.49025,18.25025,70.68225,66.69725,58.72725,57.23075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.58034,47.58034,47.70942,47.62337,47.62337,47.62337,47.62337,47.62337,51.90891,48.33769,48.33769,48.33769,142.8701,142.87011,147.15565,145.01307,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,4.28847,6.0394,5.62391,5.67922,5.62391,24.03489,24.03489,18.3395,16.92704,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,24.50888,23.35532,23.35532,24.74878,69.3738,69.3738,70.75808,71.45942,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,26.33917,28.95205,29.43586,30.99942,30.21764,91.1454,91.1454,85.67302,90.65292,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.01824,0.01824,0.01824,0.01824,0.01824,0.07875,0.08541,0.06384,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,23.35,59016,59016,59016,62694,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,6.1493,5.72619,5.72619,5.72619,16.92465,16.92465,17.4324,17.17857,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,6.44124,5.99812,5.99812,5.99812,17.7285,17.7285,18.26024,17.99436,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.95849,44.95849,44.95849,44.95849,44.95849,44.95849,42.29682,40.42271,46.10307,42.93125,43.02287,42.93125,134.87547,134.87547,128.8226,128.88537,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.37865,20.37865,17.41778,17.41778,17.41778,17.41778,17.41778,17.41778,18.98533,17.67907,17.67907,17.67907,58.17508,52.25334,53.82089,53.03721,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.23625,0.26535,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,18898,47.82,47.82,47.82,50778,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0,0,0,0.02625,0.02847,0.02736,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,1.08789,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,15.27234,11.26945,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,27.0685,25.20603,25.20603,25.20603,74.50047,74.50047,76.73548,75.61809,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,50.00211,50.00211,50.00211,50.00211,45.95948,45.95948,45.95948,45.95948,50.09489,46.7094,46.64877,46.64877,150.00633,141.92107,142.01385,140.00694,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,9.20104,8.56797,8.56797,8.56797,25.32408,25.32408,26.08376,25.70391,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.16025,1.16025,1.16025,3.41325,3.41325,3.41325,3.48075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,206.73925,208.60525,207.67225,209.77,209.77,209.77,209.77,212822,214688,215.62475,217.44825,242116,623.01675,629.31,637.28,675189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,6.24131,5.81201,5.81201,5.81201,17.17842,17.17842,17.69359,17.43603,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,11.14108,10.37444,10.37444,10.37444,30.6633,30.6633,31.58328,31.12332,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.11856,0.11856,0.11856,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.38034,0.37392,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20064,0.20064,0.20064,0.20064,0.20064,0.19152,0.19152,0.19152,0.60375,0.63657,0.60192,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,26.74728,24.90706,24.90706,24.90706,73.61697,73.61697,75.82526,74.72118,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,8.65425,8.05872,8.05872,8.05872,23.81886,23.81886,24.53349,24.17616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124.54759,124.54759,121.88592,121.88592,121.88592,121.88592,121.88592,121.88592,132.85439,123.7141,123.7141,123.7141,370.9811,365.65776,376.62623,371.1423,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,84.35375,85379,85.2265,83.3605,81964,83.12875,83.12875,84.65475,84.65475,85.12875,85.12875,95.63525,254.95925,248.45325,252.43825,265.89275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46358,23709,45.19325,44.53925,44.53925,42.67325,43.60625,43.60625,42539,43.07525,45.85025,47147,115.26025,131.75175,129.7515,136.0725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.24552,228,0.20976,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.63,0.68328,0.64752,0.62928,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.28272,0.28272,0.84,0.91104,0.8664,0.84816,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.33851,120.33851,120.33851,120.33851,120.3385,120.33851,120.59445,116.79835,128.44904,116.98832,116.98832,116.98832,361.01553,361.01552,365.84184,350.96496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,33.77546,31.45183,31.45183,31.45183,92.96118,92.96118,95.74958,94.35549,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.56245,19.56245,19.56245,19.56245,19.56245,19.56245,8.55212,13.56429,14.08824,13.65162,13.84633,15.04508,58.68735,58.68735,36.20465,42.54303,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,33.00326,30.73261,30.73261,30.73261,90.83514,90.83514,93.56002,92.19783,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,11.91694,11.09718,11.09718,11.09718,32.7996,32.7996,33.78334,33.29154,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,20.82311,19.39026,19.39026,19.39026,57.31101,57.31101,59.03045,58.17078,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,6.32638,5.89123,5.89123,3.18964,17.41254,17.41254,17.93474,14.9721,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,23.7807,22.14475,22.14475,22.14475,65.45256,65.45256,67.41574,66.43425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,31.31677,31.95443,31.6356,31.6356,31.6356,31.6356,31.6356,31.6356,34.4832,32.11021,32.11021,32.11021,94.9068,94.9068,97.7544,96.33063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,34.94913,32.54459,32.54459,32.54459,96.19086,96.19086,99.07637,97.63377,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,138172,138172,138172,138172,134.33526,135.38234,135.38234,135.81953,147.6206,137.56095,133.48381,134.19719,414516,407.8896,418.82247,405.24195,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,36.37723,34.43465,34.43465,35.89957,102.13827,102.13827,104.46941,104.76887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.45163,100.18028,91.80905,99.52417,96.81544,96.81544,96.81544,96.81544,105.52774,98.26768,98.26768,98.26768,291.44096,293.15505,299.15862,294.80304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.88882,8.27705,8.42495,8.42495,24.46407,24.46407,25.1982,25.12695,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,27.80044,25.88775,25.88775,25.88775,76.51545,76.51545,78.81074,77.66325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.13657,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.00816,39.14534,39.35551,39.14534,126.28085,124.71642,124.15244,117.64619,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.90113,2.70159,2.70159,2.70159,7.98501,7.98501,8.22447,8.10477,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,945,1.02492,0.98496,0.98496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.87232,42.87232,42.87232,42.87232,42.87232,42.87232,65.03537,132.05322,45.26849,41.27898,41.27898,41.27898,128.61696,128.61696,242.35708,123.83694,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,315,315,315,0.35916,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,945,0.97932,0.93024,0.93024,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,76.68236,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,23.82745,22.1884,22.1884,22.1884,120.40352,65.58174,67.54861,66.5652,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,47.71168,44.42904,44.42904,39.86484,131.31738,131.31738,135.2566,128.72292,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.20125,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.2975,0.2975,0.2975,0.34782,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.8925,0.96798,0.93024,0.93024,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,19.93847,18.5667,18.5667,18.5667,54.87693,54.87693,56.52309,55.7001,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.41899,37.46664,41.37636,41.37636,41.37636,41.37636,41.37636,41.37636,45.09997,41.99705,41.99705,41.99705,124.26199,124.12908,127.85269,125.99115,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.51625,0.54093,0.51984,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,100.41254,109.02769,101.62287,101.62287,101.62287,299.92605,299.92605,309.41558,304.86861,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.53222,39.53222,39.53222,39.53222,35.48959,35.48959,35.48959,38.15126,41.64528,38.72355,38.72355,38.72355,118.59666,110.5114,115.28613,116.17065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.14875,0.14,0.14,0.16368,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42875,0.4464,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,70.97923,68.31756,68.31756,61.95943,62.59889,62.59889,62.59889,62.59889,68.23147,63.53776,63.53776,63.53776,207.61435,187.15721,193.42925,190.61328,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,12.32744,11.47923,11.47923,11.47923,33.92868,33.92868,34.94656,34.43769,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,6.27593,5.8442,5.8442,5.8442,17.27349,17.27349,17.79159,17.5326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,62.64569,63.81153,62.79143,62.79143,58.8085,58.8085,58.8085,58.8085,64.10065,59.75038,59.69065,59.69065,189.24865,180.40843,181.71765,179.13168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0,0,0,0,0.00912,0.00912,0.00912,0.02625,0.01935,0,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,271.05779,268.69495,268.69495,264.65232,264.65232,264.65232,264.65232,263.63249,285.42245,259.41543,259.60055,263.80833,808.44769,793.95696,813.70726,782.82431,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,21.59359,20.1081,20.1081,20.1081,59.43291,59.43291,61.21553,60.3243,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.0626,64.0626,64.0626,64.0626,60.77645,60.77645,60.77645,60.77645,66.29483,60.12347,60.12347,60.12347,192.1878,185.6155,187.84773,180.37041,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.2625,0.2847,0.2736,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2625,0.27125,0.27125,0.3069,0.2736,0.2736,0.2736,0.2736,0.26448,0.26448,0.26448,0.25536,805,0.8541,0.81168,0.78432,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,5.4257,5.05246,5.05246,5.05246,14.93337,14.93337,15.38128,15.15738,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,9.14244,8.5136,8.5136,8.5136,25.16343,25.16343,25.91806,25.5408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.97425,8.3568,8.3568,8.3568,24.69987,24.69987,25.44083,25.0704,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1575,0.1575,0.1575,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,9.0917,8.46629,8.46629,8.46629,25.02354,25.02354,25.77406,25.39887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.41895,62.41895,102.12668,63.10069,65.36034,65.36034,63.81884,64.4369,69.73801,64.98521,64.98521,67456,226.96458,193.82137,197.99375,197.42642,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,65.28258,65.28258,65.28258,75.61712,56.56351,46.71306,59.63123,59.63123,64.9972,60.52564,60.52564,60.52564,195.84774,178.89369,184.25966,181.57692,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,48.5433,48.5433,48.5433,48.5433,48.5433,45.92079,42.82463,42.82463,46.67922,43.54582,43.46711,43.60643,145.6299,143.00739,132.32848,130.61936,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2275,0.25375,245,0.28607,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.72625,0.79679,0.76608,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.74894,13.34367,13.34367,14.75819,39.78786,39.78786,40.27418,41.44553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,34.31305,31.95238,31.95238,31.95238,94.4406,94.4406,97.27345,95.85714,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,84.33575,84.33575,84.33575,84.33575,84.33575,83.82681,84.33575,84.7197,90.39217,84.14268,84.15672,84.14268,253.00725,252.49831,259.44762,252.44208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,6.39802,5.95784,5.95784,5.95784,17.60934,17.60934,18.13758,17.87352,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.40003,37.40003,37.40003,31.83221,31.83221,31.83221,31.83221,31.83221,34.69703,32.30974,32.30974,32.30974,112.20009,95.49663,98.36145,96.92922,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,93.19187,93.19187,93.19187,93.19187,93.19187,84.76387,84.76387,84.76387,92.64523,86.03545,86.03545,87.81031,279.57561,271.14761,262.17297,259.88121,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.28875,0.29493,0.2736,0.26448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10032,0.10032,0.10032,315,0.34164,0.32832,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.92055,5.51319,5.51319,5.51319,16.2951,16.2951,16.78395,16.53957,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,66.60671,67.77255,66.75245,66.75245,63.87861,64.16882,90.0053,100.54061,72.83745,67.82758,172.77196,70.4948,201.13171,194.79988,263.38336,311.09434,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,51.88092,48.31178,48.31178,48.31178,142.79367,142.79367,147.0767,144.93534,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.80392,5.40451,5.40451,5.40451,15.97386,15.97386,16.45316,16.21353,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.5425,0.5694,0.5472,0.5472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,67.36679,62.73211,62.73211,62.73211,185.41518,185.41518,190.97691,188.19633,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,103.23554,92.83446,93.54937,89.62012,284.13678,284.13678,292.66006,276.00395,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.44696,4.14098,4.14098,4.14098,8.15956,12.23934,12.60652,12.42294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.59426,5.20948,5.20948,5.20948,15.3975,15.3975,15.85926,15.62844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,244.89536,244.75354,244.75354,244.75354,244.75354,244.75354,244.75354,242.42564,264.24118,246.06194,246.06194,241.95866,734.40244,734.26062,751.42036,734.08254,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.31352,59.31352,56.65185,56.65185,56.65185,56.65185,56.65185,56.65185,61.74945,57.50161,57.50161,57.50161,175.27889,169.95555,175.05315,172.50483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,12845,32307,32307,32307,34383,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.4905,37.4905,37.4905,38.4625,38.4625,38.4625,38.4625,32.6115,32.6115,36.77475,36.77475,40699,112.4715,115.3875,103.6855,114.2485,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,46.18342,46.18342,46.18342,46.18342,46.18342,46.18342,42.72726,43.78513,47.72534,44.44192,44.53398,44.44192,138.55026,138.55026,134.23773,133.41782,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,9.2727,23.57454,23.57454,23.57454,24.98906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.59056,5.20595,5.20595,5.20595,15.38706,15.38706,15.8486,15.61785,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,8986,22.89,22.89,22.89,24246,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,111.72225,112.65525,103914,100862,102388,102388,102388,104254,104254,104.42625,103.69533,119.20408,328.2915,305638,310896,327.32566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,67.27526,67.27526,67.27526,67.27526,67.27526,64.91242,64.91242,64.91242,70.7547,65.8862,65.95711,65.8862,201.82578,199.46294,200.57954,197.72951,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,25.50844,23.75354,23.75354,21.13117,70.20765,70.20765,72.31354,68.63825,2021 From 925e12f0730036c4539c926e4c89c6b9b7f7bbcf Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Tue, 13 Jun 2023 11:23:56 +0300 Subject: [PATCH 309/362] fixed upload refactor --- iym/admin.py | 41 +- ...d-quarter4-some-rows-with-spend (copy).csv | 2125 ----------------- 2 files changed, 21 insertions(+), 2145 deletions(-) delete mode 100644 iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv diff --git a/iym/admin.py b/iym/admin.py index 35b1d2663..38710c215 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -132,12 +132,7 @@ def tidy_csv_table(original_csv_path, composite_key): return table6 -def create_data_package(obj_to_update, csv_filename, csv_table): - userid = "616cdf6f2657070da7d2fa056df55206" - financial_year = obj_to_update.financial_year.slug - - data_package_title = f"National in-year spending {financial_year}" - data_package_name = f"national-in-year-spending-{financial_year}" +def create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title): data_package_template_path = "iym/data_package/data_package.json" base_token = "eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJ1c2VyaWQiOiI2MTZjZGY2ZjI2NTcwNzBkYTdkMmZhMDU2ZGY1NTIwNiIsImV4cCI6MTY4NzQxNDkxOX0._EaRN2Izns3gaKzN4jiVmC1RWic70AaTktcGt6F__Hk" @@ -151,13 +146,7 @@ def create_data_package(obj_to_update, csv_filename, csv_table): "userid": userid, } authorize_url = f"https://openspending-dedicated.vulekamali.gov.za/user/authorize?{urlencode(authorize_query)}" - print('============ aaa ============') - print(authorize_url) - print('============ bbb ============') r = requests.get(authorize_url) - print('============ ccc ============') - print(r) - print('============ ddd ============') r.raise_for_status() authorize_result = r.json() datastore_token = authorize_result["token"] @@ -176,10 +165,16 @@ def create_data_package(obj_to_update, csv_filename, csv_table): data_package["resources"][0]["path"] = csv_filename data_package["resources"][0]["bytes"] = os.path.getsize(csv_path) - return data_package + print('============ aaa ============') + print(data_package) + print('============ bbb ============') + return { + 'data_package': data_package, + 'datastore_token': datastore_token + } -def upload_data_package(data_package): +def upload_data_package(data_package, userid, data_package_name, datastore_token): with tempfile.NamedTemporaryFile(mode="w", delete=True) as data_package_file: json.dump(data_package, data_package_file) data_package_file.flush() @@ -192,9 +187,9 @@ def upload_data_package(data_package): return data_package_upload_authorisation -def import_uploaded_package(data_package_url): +def import_uploaded_package(data_package_url, datastore_token): import_query = { - "data_package": data_package_url, + "datapackage": data_package_url, "jwt": datastore_token } import_url = f"https://openspending-dedicated.vulekamali.gov.za/package/upload?{urlencode(import_query)}" @@ -208,7 +203,7 @@ def import_uploaded_package(data_package_url): def check_and_update_status(status, data_package_url): status_query = { - "data_package": data_package_url, + "datapackage": data_package_url, } status_url = f"https://openspending-dedicated.vulekamali.gov.za/package/status?{urlencode(status_query)}" while status not in ["done", "fail"]: @@ -226,6 +221,10 @@ def check_and_update_status(status, data_package_url): def process_uploaded_file(obj_id): # read file obj_to_update = models.IYMFileUpload.objects.get(id=obj_id) + financial_year = obj_to_update.financial_year.slug + userid = "616cdf6f2657070da7d2fa056df55206" + data_package_name = f"national-in-year-spending-{financial_year}" + data_package_title = f"National in-year spending {financial_year}" original_csv_path = unzip_uploaded_file(obj_to_update) @@ -235,14 +234,16 @@ def process_uploaded_file(obj_id): csv_table = tidy_csv_table(original_csv_path, composite_key) - data_package = create_data_package(obj_to_update, csv_filename, csv_table) + func_result = create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title) + data_package = func_result['data_package'] + datastore_token = func_result['datastore_token'] - data_package_upload_authorisation = upload_data_package(data_package) + data_package_upload_authorisation = upload_data_package(data_package, userid, data_package_name, datastore_token) ##=============================================== # Starting import of uploaded data_package data_package_url = data_package_upload_authorisation["upload_url"] - status = import_uploaded_package(data_package_url) + status = import_uploaded_package(data_package_url, datastore_token) ##=============================================== diff --git a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv b/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv deleted file mode 100644 index 487baf106..000000000 --- a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv +++ /dev/null @@ -1,2125 +0,0 @@ -Vote No#,Department,Programme No#,Programme,Subprogramme No#,Subprogramme,econClass_L1,econClass_L2,econClass_L3,econClass_L4,econClass_L5,IYM_econLowestLevel,Item_Lowest_Level,Assets_Level_1,Assets_Level_2,Assets_Level_3,Assets_Level_4,Assets_Level_5,Assets_Level_6,Assets_Lowest_Level,Project_Level_1,Project_Level_2,Project_Level_3,Project_Level_4,Project_Level_5,Project_Level_6,Project_Level_7,Project_Level_8,Project_Level_9,Project_Level_10,Project_Level_11,Project_Lowest_Level,Responsibility_Level_2,Responsibility_Level_3,Responsibility_Level_4,Responsibility_Level_5,Responsibility_Level_6,Responsibility_Level_7,Responsibility_Level_8,Responsibility_Level_9,Responsibility_Level_10,Responsibility_Level_11,Responsibility_Level_12,Responsibility_Level_13,Responsibility_Level_14,Responsibility_Level_15,Responsibility_Lowest_Level,Fund_Level_1,Fund_Level_2,Fund_Level_3,Fund_Level_4,Fund_Level_5,Fund_Level_6,Fund_Level_7,Fund_Level_8,Fund_Lowest_Level,Infrastructure_Level_1,Infrastructure_Level_2,Infrastructure_Level_3,Infrastructure_Level_4,Infrastructure_Level_5,Infrastructure_Level_6,Infrastructure_Lowest_Level,Item_Level_1,Item_Level_2,Item_Level_3,Item_Level_4,Item_Level_5,Item_Level_6,Item_Level_7,Item_Level_8,Regional_ID_Level_1,Regional_ID_Level_2,Regional_ID_Level_3,Regional_ID_Level_4,Regional_ID_Level_5,Regional_ID_Level_6,Regional_ID_Level_7,Regional_ID_Level_8,Regional_ID_Lowest_Level,Budget,AdjustmentBudget,April,May,June,July,August,September,October,November,December,January,February,March,Q1,Q2,Q3,Q4,Financial_Year -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.8,0,1.28,1.08,0,2.76,1.46,0.92,0,3.16,0,3.08,2.08,3.84,2.38,6.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,2.46,0,0,0,3.2825,0,0,0,0,0,2.46,0,3.2825,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,4.54,5.2,1.07,0,0,0.32,2.44,1.12,0.36,0,0.36,11.58,1.07,3.88,0.72,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.06,1.55,1.24,0,0,0.52,1.68,0,0,0,0.12,6.61,1.24,2.2,0.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,5.76,13.68,2865,0,55.6,4.32,10.9554,12.69,17.17148,17.7687,4.28,19.44,58465,27.9654,39.22018,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.29,0,0.96,1.92,0.64,0,2.46,4.5,5.35,1.64,5.6,4.51,2.25,2.56,12.31,11.75,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.85148,1.42574,0,0,7.96,1.42574,0,19.98888,-5.25444,0,2.8,4.27722,7.96,21.41462,-2.45444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1104,0,0,0,0,2478,324,0,0,4158,1104,0,2802,4158,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.56,9.45,6.16,8.86,0.77,0,1.36,13.75,0,4.19,0.81,7.88,16.17,9.63,15.11,12.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.46,1.78,0,0.98,0,0,0,0,0,0,0,3.24,0.98,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.83543,0,1.44,1.44,2124,0,0,0,0,6.90725,0,0,16.27543,3564,0,6.90725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.72,1.2,3,0,3.44,3.17,3.42,3.94,0,2.6,2.92,2.92,6.44,10.53,5.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.92,0.4,0.7,0,0,1.92,0.32,1.7,1.64,1.23,0.91,2.32,4.02,1.92,3.66,4.46,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.43,0,0.22,0,0,0,1.12,0,1.76,0,0.43,0.22,1.12,1.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.72,1.2,2.45,3,5.18,0,0.5,0.72,3.77,1.12,0,6.11,6.37,8.18,4.99,7.23,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.48,0.16,0.48,0,0.16,1.08,0,0.48,0.36,0,0.48,0.64,1.24,0.84,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.84,0.72,1.7,0,2.18,3.83,1.95,2.24,0.8,1.88,1.6,1.48,5.26,6.01,4.99,4.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.4,2.42,3.08,2.82,8.48,3.14,1.92,6.4,7.17,4.34,1.8,3.82,14.38,11.46,13.31,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.92,0,0.36,0,0,0,1.6,3.98,0.48,1.56,0,0.36,2.28,0,6.06,1.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,5.36,6.08,1,5.84,1.08,0.56,3.24,3.16,2.84,0,1.92,11.44,7.92,6.96,4.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.6,2.08,4.16,0,0,2.88,0.8,1.6,0,0.64,0,0,7.84,2.88,2.4,0.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,0.48,0.16,0.48,0,3106,3.92,2.28,1.6,0,0,0.64,0.64,9306,1.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.72,5.45,0.52,0.36,0,1.96,5.68,2,1.62,0,0,8.17,0.88,9.64,1.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,1.3,5.68,0,0.32,3.04,0.64,1.92,0,1.48,0.72,2.25,7.64,3.36,2.56,4.45,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.12,1.8,10.72,0,0,5.34,2.42,3.2,0,0,0.82,2.25,14.64,5.34,5.62,3.07,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.28,0.8,9.6,0.98,0,2.46,0,4.3,2.64,2.82,3.6,0,11.68,3.44,6.94,6.42,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.03643,1.87224,0,0,0,0,0,0,0,0,2.03643,1.87224,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.04,0,0,0,0,136,0,0,0,182,0.04,0,136,182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,3.56,2.56,1.79,0.48,2.36,0.24,3.9,0,2.64,0,5.13,7.96,4.63,4.14,7.77,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,2.9,0.18,0,1.48,0,2.12,0,1.97,0,4.61,2.9,1.66,2.12,6.58,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,1.24,2.98,3.22,2.28,0.24,3.9,1.89,1.2,5.1,0,3.35,4.22,5.74,6.99,8.45,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,3.01,2.52,1.44,0.66,2.05,1.6,3.06,2.19,1.92,0,0.32,5.53,4.15,6.85,2.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.56,0.32,0,0.8,0,0.32,0,1.76,0,0.84,1.56,1.12,0.32,2.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.43,3.27,0.64,6.75,0.93,1.15,3.2,1.9,2.02,2.55,4.63,2.44,4.34,8.83,7.12,9.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.32,1.05,0.56,0,1.44,0.6,4.36,3.88,2.88,0,2.68,2.21,1.93,2.04,11.12,4.89,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1.57,0,0,0,0,5.13,0.79,0,0,4.77,1.57,0,5.92,4.77,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,9.14764,14.0187,0,8.28003,11.21673,11.10248,8.75026,0,0,12.39014,9.14764,22.29873,31.06947,12.39014,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.74124,0,894,1788,0.51,0,2346,3132,4053,8.04,4578,2286,1.63524,2298,9531,14904,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.09,1.07,1.2,0,2.74,2.16,2.09,3.96,3.36,2.81,2.09,2.27,6.99,10.13,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.85676,3.21617,3852,816,0,0,0,0.78,0,144,0,0,7.92493,816,0.78,144,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1.04058,978,0.3,0,0,0,0,0,0,0,0,2.01858,0.3,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.83979,0,0.84,0.33,2874,216,0,4428,1524,2232,498,876,1.67979,3.42,5952,3606,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.1,0,0,0,624,0.75,0,474,924,0,2.1,0,1374,1398,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.1957,0.9,234,0,1.8,222,222,216,0,0,0,2.0957,2034,0.66,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,636,2778,0,0,0,642,0,546,0,2.07,636,2778,642,2616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,228,0,0,0,0,0,906,0,2058,0,228,0,906,2058,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,278,2646,1134,0,0,1788,1512,0,0,0,0,2924,1134,3.3,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.61577,354,366,0,1.02,2.67,1182,1572,0.63,5088,1194,0.54,2.33577,3.69,3384,6822,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.48,2.08,5.6,5.46,0,0.76,3.52,8.64,3.51,0,1.32,9.27,8.16,6.22,15.67,10.59,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.48,0,0.36,0.48,0,0,0.48,0.72,0.48,0.32,0,0.6,0.84,0.48,1.68,0.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.61,0,0,0,0,1.4,0,0,0,2.21,0.61,0,1.4,2.21,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.8,0,0,0,0,0,0,0,0,0,0.8,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.52,1.08,2.4,1.2,3.56,0,2.64,1.16,0.36,1.92,0.36,4.28,7,4.76,4.16,6.56,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0.28379,1.2,702,324,924,2142,3348,0,0.81,306,0,1.48379,1.95,5.49,1116,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.12,0.8,0,0,2.82,0,1.8,1.9,1.04,1.6,1.12,0.8,4.62,4.54,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,618,348,2184,756,1788,1.29,612,3474,0,1026,618,3288,3.69,4.5,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.12,1.36,1.16,0.72,1.28,1.44,1.6,1.16,0.56,0,0,3.48,3.16,4.2,0.56,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.48,0,0,0,0,0,0,0,0,0,0.48,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,441,0.48321,0,0.64942,0,0.26121,0.26121,0.26121,0.26121,0.26121,0.52242,0.92421,0.64942,0.78363,1.04484,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.59,0.32,0.76,0,0.68,1.28,0.88,0,0,2.56,0,0.24,1.67,1.96,0.88,2.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.12,0.6,0.88,0,0.36,1.32,1.2,0,0,0.56,0,1.4,1.6,1.68,1.2,1.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,2.2,3,2.12,1.12,3.36,1.2,0.48,0.64,0,0,2.36,6.24,5.04,0.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,654,4524,0,294,1584,0.99,1578,0,1218,348,1434,5.53127,1878,2568,3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,1968,642,3348,0,396,2484,3144,0,3312,0,0,2.96327,3744,5628,3312,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,306,534,0,0,0,324,0,0,0,0,0,0.84,0,324,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,588,0,0,699,1506,0,0,438,0,0.42,588,699,1506,858,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.06,2.2,0.32,1.32,2.12,0,2.28,0.74,0,2.7,0,2.68,3.58,3.44,3.02,5.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0.64,0.61,3.36,0.61,0,3.7,9.11,1.09,1.9,0,0,1.25,3.97,13.9,1.9,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2364,3366,0,0,0,1224,4044,1104,4734,0,0,5.73,0,6372,4734,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.42,432,0,0,0,504,0,0,0,2604,0.42,432,504,2604,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.0069,3.01098,2.2479,0,0.38239,0,0,1.99367,0,6.51076,0.15596,0,9.26578,0.38239,1.99367,6.66672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,732,0,0,0,0,0,0,0,0,0,732,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.19568,6.07597,5.19261,0,4.28937,15.83011,4.9723,16.78268,12.45014,6.71005,4.42581,1.69359,16.46426,20.11948,34.20512,12.82945,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,3.09048,966,0,888,1476,0,414,0,1704,0,1062,4.05648,2364,414,2766,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,3.7078,4788,0,2238,654,354,0.93,0.93,4164,0,1.05,8.4958,2892,2214,5214,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.15249,1746,3666,0,0,2262,636,1236,0,474,0,0,6.56449,2262,1872,474,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1752,0,0,0,0,996,0,0,888,0,1752,0,996,888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1638,2568,0,0,0,474,0,0,0,0,1638,2568,474,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.57337,0.78,462,0,0,336,474,1.2,162,0,0,0,1.81537,336,1836,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1848,804,2.49,0,0,432,954,0,0,0,0,2652,2.49,1386,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.30116,264,162,0,672,468,3558,3.57,1912,0,2604,1.38,0.72716,1.14,9.04,3984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1969,5.26417,5.01,5.55,0.45,0,474,3978,0,1.68,0.39,1488,10.47107,6,4452,3558,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1969,0,0.87,0,1044,0,0.51,0,3972,4.23,0,1962,1.0669,1044,4482,6192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1134,198,0,0.63,0,198,0,1.32,0,0,1134,828,198,1.32,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,28.56672,2622,45.78,28.91,66195,19.73,25487,7.14574,8005,0,0,0,76.96872,114835,40.63774,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,348,1512,2.1,2472,5904,1.83,1152,4218,4386,2472,1.17,1.86,10476,7.2,8028,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO HLULHUWE 17,,,,,,,,MO HLULHUWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,4.31,1.06,5.76,14.4,0,7081,0,7.2,1.44,0,4.31,21.22,7081,8.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.42574,1.42574,0,0,6.7,0,3.63,4.32,23.65,0,0,2.85148,6.7,7.95,23.65,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.33,12.7915,30928,5.48,8.88,7.04,5526,29924,1.3,23.1287,5.76,0,50.0495,21.4,36.75,28.8887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37.48,7.14349,14.37,12.96,12.96,55.65,35.24,48825,12.26,7069,16294,2.88,58.99349,81.57,96325,26243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.88,4.32,5.76,12925,0,1.44,5695,0,0,0,0,7.2,18685,7135,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.79,1.09,8.23,6575,28.8,12.8,65513,0,5.4,0,59.2,0,12.11,48175,70913,59.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.24,11.50574,22.4,0,0,1.44,0,1.2,0,0,0,0,64.14574,1.44,1.2,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.30886,1164,7932,0,0,3858,2148,2556,0,0,504,1434,10.40486,3858,4704,1938,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.88,0,4.24,2815,0,0,0,0,0,0,2.88,7055,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,606,0,0,0,0,0,0,0,0,0,606,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,768,888,1.68,384,852,3462,594,0.96,792,0,648,1656,2916,5016,1.44,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2248,0,0,14.28,2.88,2.4,0,0,0,7.2,2248,14.28,5.28,7.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.44,0,1.44,4.26,1.44,9.98,0,0,2.5,0,1.44,5.7,11.42,2.5,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,13.35,5.74574,1.4,23.91974,4.32,2.8,0,5.76,0,0,13.35,31.06548,7.12,5.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.86,0,0,0,0,0,0,0,0,1.4,2.86,0,0,1.4,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,432,768,0,0,0,468,1068,0,0,0,4566,1.2,0,1536,4566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.8,2.82,1.44,0,0,13.27625,0,0,0,10.8,2.8,4.26,13.27625,10.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1139,0,16.92,8.55444,17.28,7.08,28.34722,0,0,0,0,0,18059,32.91444,28.34722,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,30.60242,15.60644,5902,41492,0,0,2.52774,0,1.88,5.4,30.60242,63.00044,2.52774,7.28,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,1.41659,0.3,0,0,0,492,888,1164,618,3.96,0,1.71659,0,2544,4578,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.63128,0,0,0,0,0,0,0,0,0,2.63128,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,408,0.24,2988,246,0,3306,5.94,654,1152,0,0,648,3234,9.9,1152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.61969,1284,0,0,0,0,0,216,0,0,0.9,1.90369,0,216,0.9,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,7.51,3.52,1.56,0,0,2.27,0.76,2.78,0,4.43,0.96,11.03,1.56,5.81,5.39,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.96,0,0,0,0,0.24,0,0,1.12,0.48,0.96,0,0.24,1.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.48,0,0,0,0,0.64,0,0.8,0,0,0.48,0,0.64,0.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.6,0.8,0,1.08,1.68,1.52,0.24,0,2.08,1.68,1.6,1.88,3.44,3.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,0.64,0,0,0,0,0.32,0,0,0,0,0.64,0,0.32,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,1.44,0,0,0,1.6,0.76,0,3.52,0,1.86,1.44,0,2.36,5.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.59,0,0.64,0,0.44,2.23,1.08,0,1.12,0,0.59,0.64,3.75,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.1,0,2.35,1.32,0,0,1.83,1.68,0,3.18,1.12,0.48,3.45,1.32,3.51,4.78,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.91,1.6,0,0,0,0,0,0.43,0,0,1.12,2.51,0,0.43,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.8,0.86,1.54,0,4.64,2.82,0.77,2.95,0.59,1.95,0.8,2.4,8.23,5.49,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.08,0,0,0,0.64,0.91,0,0,2.03,0.71,2.08,0,1.55,2.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.56,0.3,0.75,0.3,0.45,0.6,0.45,0.93,0.3,0,0,1.86,1.5,1.98,0.3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,396,0,0,0,0,66,0,0,0,66,396,0,66,66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.64,2.32,3.67,0.84,0.96,3.52,4.04,1.2,3.08,0,2.04,6.94,7.63,5.32,8.32,8.98,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.07098,16.88802,9.08024,16.87468,2.8331,14.04259,15.9017,15.87301,13.78633,0,0,22.19287,36.03924,33.75037,45.56104,22.19287,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,53.33621,8.61101,0,33.15102,28.67087,0,19.43562,4.20845,36.93025,0,8.94336,61.94722,61.82189,23.64407,45.87361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.69507,0,5.40513,1.96782,0,0,0,16.89872,0,0,3.80755,29.47955,7.1002,1.96782,16.89872,33.2871,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.96,4.79,1.08,3.16,1.67,4.39,3.68,2.32,3.12,6.19,2.48,5.63,6.83,9.22,9.12,14.3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.4,0.36,4.32,0.64,4.88,0.8,2.46,2.8,0.96,0,0,8.52,6.08,6.32,6.22,8.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.76,0.48,0,0,0,0,0,0,0,0,0.76,0.48,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.72,0,0.24,0.12,1.72,0,0.24,0.68,0,0.96,0.72,0.36,1.96,1.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0.24,0.32,0,0,0,0.34,0,0,0,0.24,0,0.56,0,0.34,0.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,2.94,0.8,3.84,0.12,0.76,3.58,4.12,0,0,0,0,4.4,4.72,7.7,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.26297,2.73005,4.57382,10.11562,4.59004,5.52212,13.77372,15.24142,10.77005,3.7816,2.73105,7.42318,14.56684,20.22778,39.78519,13.93583,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.38841,4.22507,1.68628,4.99714,3.59904,3.8834,0,7.67833,0,3.97342,2.92814,5.22568,13.29976,12.47958,7.67833,12.12724,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.64,0.8,0.48,0,0,0.32,0.76,0.64,0.16,0,0,0,1.92,0.32,1.56,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1608,1.23,1.41,0,4452,1746,0.63,9246,1794,294,1608,2.64,6828,11334,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.48,0.32,0,0,0,0.82,0,0,0,1.78,0.48,0.32,0.82,1.78,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,354,0,0.51,0,234,1152,0.69,0,918,0,354,0.51,2076,918,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,448,0,0,0,0,0,0,0,0,0,448,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,894,0,0,0,0,0,0,0,918,354,894,0,0,1272,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.33322,768,684,0,1878,1.62,1.44,10278,2718,1692,3.33322,1452,4938,14688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.64443,4.08,4458,1284,0,1.26,0,0,0,408,0,9.72443,5742,1.26,408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.64285,1548,2.07,0,0,2178,2838,0,744,3762,0,5832,4.26085,2178,3582,9594,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.78764,2.20143,1464,1266,0,0.69,0,672,0,0,0,732,4.45307,1956,672,732,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.04896,1374,0,0.75,0,0,0,0,0,0,0,2.42296,0.75,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1872,414,624,0,0.78,516,0,696,0,666,1872,1038,1296,1362,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,312,612,0,0,0,0,324,0,0,0,0,924,0,324,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,234,0,0,0,0,606,0,0,0,1926,234,0,606,1926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,21.24688,12.99544,12.86632,6.0122,12.41988,15.03427,16.23045,12.86005,6.51514,0,0,34.24232,31.2984,44.12477,6.51514,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,12.74379,0,2.57544,0,6.42933,8.78254,5.29086,3.55118,6.0468,0,0,4.47264,15.31923,15.21187,14.88884,4.47264,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,348,0,0,0,0,588,0,636,0,0,348,0,588,636,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.60807,0,3294,2862,0,2.04,624,1.44,0,858,0,5.01,3.90207,4902,2064,5868,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.63127,0,1104,0,0,1872,2376,0,0,1902,0,1188,1.73527,1872,2376,3.09,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,774,1512,918,0,324,0,0,192,0,0,0,2286,1242,192,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.98348,774,6933,774,0,1662,0,2.07,0,7566,0,0,8.69048,2436,2.07,7566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.2432,0,954,0,1284,1.2,0,2.13,0,0,0,0,4.1972,2484,2.13,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,6888,972,0,0,0,0,0.21,0,0,0,6888,972,0.21,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.8,15.84,0,0,0,0,0,0,0,0,3.8,15.84,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.3,1.42574,0,0,4105,5.76,4.99,5.63,21.11,0,1.3,1.42574,14855,26.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.44,0,2.88,0,0,0,0,4.32,0,2.46,1.4,0,4.32,0,4.32,3.86,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.24,0,5.6,9.96,7.2,11.52,5.04,15.89,2.94,21.72,11.24,15.56,23.76,40.55,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,0,0,0,0,1.34,0,0,1.12,0,1.92,0,1.34,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,3.22,0,0,0,0.32,0,0,0,0,1.92,3.22,0.32,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,2.14,0.8,3.86,0,0,1.6,1.23,0.24,0.52,0,0,2.94,3.86,3.07,0.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.56,0,2.14,0,0,0,1.68,2.52,0,0.72,0.72,1.44,3.7,0,4.2,2.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.6,1.48,4.14,1.44,0,0,2.24,2.46,0,0.6,0.44,0.32,6.22,1.44,4.7,1.36,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.32,3.07,2.23,0,0.6,0.32,0.6,0.92,0,1.36,1.38,4.39,2.83,1.84,2.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,3.16,0.24,1.22,0.24,0,1.82,1.12,1.98,1.76,0,1.52,3.4,1.46,4.92,3.28,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.09,0,0.96,0,1.71,1.82,0,2.51,0,0,0,0,6.05,3.53,2.51,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.92,3.76,1.32,2.24,0.56,0.68,1.32,0.76,0,0,0.92,5.68,4.12,2.76,0.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.08,4.16,0,0,0,0,0,0,0,0,1.68,6.24,0,0,1.68,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.36,0.6,0,0,0.24,0,0.72,0,0,0,0,0.96,0.24,0.72,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,5.36419,3912,0.63,0,0,1524,702,1926,0,3468,786,9.27619,0.63,4152,4254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.82624,2.01,2766,978,0,1866,2538,492,0,0,0,2.67,7.60224,2844,3.03,2.67,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.20269,2382,498,4944,366,354,2202,234,0,1.83,3324,1.98,3.08269,5664,2436,7134,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.74132,0.42,0.84,0,3306,1.92,444,1734,384,1218,0.74132,1.26,5.67,3336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2082,0,0,0,732,894,0,0,1554,486,2082,0,1626,2.04,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,0.3359,0,0,0,0.36,3018,0,0,0,0,0.3359,0,3378,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.9354,0.45,1188,798,2958,1458,1164,2.19,3.87,1824,2172,2.3854,4944,4812,7866,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1734,3636,0,0,0,0,0,0,0,0,1194,5.37,0,0,1194,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.3359,1551,1944,1398,906,2124,906,342,204,0,204,1.8869,4248,3372,408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.88374,1884,2022,1038,0,2292,858,576,4038,0,1692,2.76774,3.06,3726,5.73,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,432,0,0,0,0,0,0,0,0,0,432,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.48075,1134,1458,372,1566,1.8,3324,672,5.67,0,438,3.61475,3396,5796,6108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,309646,309646,309646,309646,309646,309646,309646,332.86725,314.29025,314.29025,314.29025,314.29025,928938,928938,956.8035,942.87075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,79.71075,75.26175,75.26175,75.26175,75.26175,222.4485,222.4485,229122,225.78525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,582058,582058,532785,532785,532785,532785,532785,572.71352,538.84533,540.7765,509.21275,509.21275,1696901,1598355,1644.34385,1559202,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,225.70925,225.70925,225.70925,196.8075,205.23475,205.23475,205.23475,219.89536,202.51947,172.48581,185.17234,188.43925,677.12775,607277,627.64958,546.0974,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,42.7285,40.3445,40.3445,40.3445,40.3445,119.2455,119.2455,122.8215,121.0335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124701,124701,124701,124701,124701,124701,124701,134.05225,126.57125,126.57125,126.57125,126.57125,374103,374103,385.3245,379.71375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1062.86698,1062.16148,1062.86698,1062.86698,1033.35351,1041.40798,1043.64998,1119.91533,1058.36579,1058.16465,1026.6009,1032.28965,3187.89544,3137.62847,3221.9311,3117.0552,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,84.2105,79.5095,79.5095,79.5095,79.5095,235.00275,235.00275,242.05425,238.5285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,232.4385,232.4385,232.4385,232.4385,232.4385,232.44492,233.7075,216.42109,202.35577,230.45492,231.78131,232.4445,697.3155,697.32192,652.48436,694.68073,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,769.04495,769.04495,768.12374,768.12374,769.04495,769.04495,771.28695,827.1292,781717,781717,781717,781717,2306.21364,2306.21364,2380.13315,2345151,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,345.83625,345.83625,345.83625,345.83625,345.83625,345.83625,325.36175,335.34546,330.24175,329.67277,330.94659,330.24175,1037.50875,1037.50875,990.94896,990.86111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,384.63375,384.63375,384.63375,384.63375,353.5365,353.5365,353.5365,380.0465,359305,358.8385,358.8385,358.8385,1153.90125,1091.70675,1092888,1076.5155,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,129.50625,122.27825,122.27825,122.27825,122.27825,361.41375,361.41375,372.25575,366.83475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,935.5021,935.5021,935.5021,934.82897,935.5021,939.4401,939.4401,1006.95274,953.53128,955.61451,953.53128,952.7184,2806.5063,2809.77117,2899.92412,2861.86419,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,47.35,44708,44708,44708,44708,132.1425,132.1425,136.1055,134124,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,224177,224177,224177,203.7025,224177,224177,224177,240.99075,227.53975,227.53975,227.53975,227.53975,672531,652.0565,692.7075,682.61925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,323805,323805,323805,323805,323805,323805,325774,348.50425,329.66125,329.66125,329.66125,329.66125,971415,971415,1003.9395,988.98375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,84.52175,79.80375,79.80375,79.80375,79.80375,235.87275,235.87275,242.94975,239.41125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,65.6555,61.9905,61.9905,61.9905,61.9905,183.22275,183.22275,188.72025,185.9715,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2084.4737,2066.8955,2066.8955,2035.79825,2035.79825,2035.79825,2047.03725,2162.96775,2044.67681,1995.5115,1988.0798,2027.35981,6218.2647,6107.39475,6254.68181,6010.95111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1043.53781,1040.51054,1044.65881,1044.65881,1044.65881,1044.65881,1044.65881,1120.94,1059.65387,1058.27733,1060327,1065.33253,3128.70716,3133.97643,3225.25268,3183.93686,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,20.7375,19.5805,19.5805,19.5805,19.5805,57.87375,57.87375,59.60925,58.7415,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,924.07925,924.07925,924.07925,924.07925,924.07925,924.07925,902.94573,1015.44709,918462,918462,895.15158,895.2875,2772.23775,2772.23775,2836.85482,2708.90108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,48.53875,45.82975,45.82975,45.82975,45.82975,135.4575,135.4575,139521,137.48925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,89132,84157,84157,84157,84157,248.73975,248.73975,256.20225,252471,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,328.4685,310.1375,310.1375,310.1375,310.1375,916.66425,916.66425,944.16075,930.4125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,958.06315,958.06315,937.58865,937.58865,927.13425,937.58865,937.58865,989.26445,947.07763,950.98824,947.67225,951.65143,2853.71495,2802.31155,2873.93073,2850.31192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,925.6856,925.6856,925.6856,925.6856,925.6856,924.49049,927.6546,965.83529,920.69527,899.91377,897.26546,898.0669,2777.0568,2775.86169,2814.18516,2695.24613,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,256.23825,241.93825,241.93825,241.93825,241.93825,715.08975,715.08975,736.53975,725.81475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,416.36153,418068,392.78975,389.52275,392.78975,365.70785,372.6165,400.73525,378.74166,378.2452,380.55025,380.55025,1227.21928,1148.02035,1152.09341,1139.3457,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,366.0045,364.1165,365.1095,364.4475,364.05766,364.4475,364.50059,386.12499,364.41,364.41,362.04929,363.31224,1095.2305,1092.95266,1115.03558,1089.77153,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,66.8895,63.1565,63.1565,63.1565,38.62075,186.66975,186.66975,192.26925,164.93375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,520.20885,513.48285,513.48285,513.48285,491.37615,672.47685,516.47285,809.2062,521.7528,745.27877,1104.34604,970.30919,1547.17455,1677.33585,1847.43185,2819934,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,62766,94149,96.9735,95.56125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,126.51,126.51,126.51,126.51,126.51,126.51,126.51,135.9975,128.4075,128.4075,128.4075,128.4075,379.53,379.53,390915,385.2225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,409.7265,409.7265,409.7265,409.7265,409.7265,385.90975,385.90975,413.33475,373.4485,371.2215,371.2215,371.2215,1229.1795,1205.36275,1172693,1113.6645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,288223,288223,288223,288223,288223,261.29379,268643,288.78925,273.1495,272.67225,272.67225,272.67225,864669,837.73979,830.58175,818.01675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,46.65175,44.04775,44.04775,44.04775,44.04775,130.19025,130.19025,134.09625,132.14325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,480.14825,780.34825,485.3925,485.3925,502.7745,502.7745,494.08625,528.5305,500.4215,499.88825,499.88825,518.8945,1745889,1490.9415,1523.03825,1518671,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.91625,42.40925,42.40925,42.40925,42.40925,125.3475,125.3475,129108,127.22775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,216.97925,204.87125,204.87125,204.87125,204.87125,605.53275,605.53275,623.69475,614.61375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,47.69225,45.03025,45.03025,45.03025,45.03025,133.09425,133.09425,137.08725,135.09075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,202.9185,191.5935,191.5935,191.5935,191.5935,566.28675,566.28675,583.27425,574.7805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,479134,479134,479134,459554,441.90518,459554,459554,494.0165,466.4465,466.4465,466.4465,474.41075,1437402,1361.01318,1420017,1407.30375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,232912,232912,232912,232912,232912,232912,232912,250.3795,236.4055,236.4055,236.4055,236.4055,698736,698736,719697,709.2165,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,293461,293461,293461,293461,293461,294.4455,294.4455,315884,298862,299476,298862,298862,880383,881.3675,909.1915,897.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,24.53575,133.94325,133.94325,137.96025,115.17025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,650.5725,646.65742,650.5725,650.5725,650.5725,650.5725,652.64963,698868,650.01625,646.46098,647.26375,647.26375,1947.80242,1951.7175,2001.53388,1940.98848,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,62.59775,59.10375,59.10375,59.10375,59.10375,174.69075,174.69075,179.93175,177.31125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,240.89925,245.80425,243.35175,243.35175,243.35175,243.35175,243.35175,261.60675,247.00275,247.00275,247.00275,247.00275,730.05525,730.05525,751.96125,741.00825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,125.0386,129.3905,129.3905,3349.26874,198.8711,198.8711,198.8711,208.57485,200.81185,200.81185,200.81185,207.06463,383.8196,3747.01094,608.2578,608.68833,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,772.38025,772.38025,772.38025,772.38025,701.2524,731.43125,731.43125,777.04814,742.5428,742.4015,741.77664,742.4015,2317.14075,2205.0639,2251.02219,2226.57964,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,792.40525,792.06433,792.40525,792.40525,792.40525,792.40525,792.40525,851.83275,804.29075,804.29075,804.29075,804.29075,2376.87483,2377.21575,2448.52875,2412.87225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,167073,167073,167073,167073,167073,167073,167073,179603,169579,169579,142.51478,151.67125,501219,501219,516255,463.76503,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,437.62175,413.19675,413.19675,413.19675,415.47225,1221.2715,1221.2715,1257909,1241.86575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,355259,354561,354561,354561,354561,354561,324.11743,361.37125,341.81457,341.16425,341.16425,341.16425,1064381,1063683,1027.30325,1023.49275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,454.4805,454.4805,454.4805,497.31,497.31,514692,516661,550.35496,519.93785,520.59125,526.75031,522.7215,1363.4415,1509312,1586.95381,1570.06306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,287.69375,281.32828,287.69375,244.86425,244.86425,244.86425,244.86425,263.22925,248.53725,248.53725,248.53725,248.53725,856.71578,734.59275,756.63075,745.61175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,24.12225,22.77625,22.77625,22.77625,22.77625,67.31925,67.31925,69.33825,68.32875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,32.03125,30.24325,30.24325,30.24325,30.24325,89.38875,89.38875,92.07075,90.72975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,444.49775,421.04625,421.04625,421.3574,421.04625,421.04625,421.04625,498.85425,450.4785,450.4785,449.22528,449.9085,1286.59025,1263.4499,1370379,1349.61228,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,785.30225,785.30225,786.28675,786.28675,786.28675,787.27125,787.27125,842.20475,752247,752861,719.52778,731.25225,2356.89125,2359.84475,2381723,2203.64103,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,214.56925,232.21225,232.21225,232.21225,232.21225,232.21225,232.21225,249.62975,235.69575,235.69575,235.69575,235.69575,678.99375,696.63675,717.53775,707.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,274.80514,274.80025,274.81003,276.00025,276.00025,276.00025,275.4027,296.69128,280.14025,280.14025,272.71148,278.01,824.41542,828.00075,852.23423,830.86173,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,117.59725,111.03425,111.03425,111.03425,111.03425,328.1805,328.1805,338025,333.10275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,753.6695,753.6695,753.6695,726.85632,721.16075,721.16075,721.16075,775.2395,732157,731.9765,731.9765,728.27813,2261.0085,2169.17782,2228.55725,2192.23113,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,35.47575,28.19175,31.85375,31.85375,94149,94149,100.5955,91.89925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,326641,326641,326641,326641,326641,326641,325.3342,351.12746,331.54025,331.54025,331.54025,328.05448,979923,979923,1008.00191,991.13498,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,374.37325,374.37325,374.37325,374.37325,374.37325,375.35775,375.35775,402.8625,380.9875,381.6015,380.9875,380.9875,1123.11975,1124.10425,1159.20775,1143.5765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,318694,318694,300.2455,300.2455,300.2455,300.2455,300.2455,322.7605,304.7485,304.7485,304.7485,304.7485,937.6335,900.7365,927.7545,914.2455,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,210.90825,199.13725,199.13725,199.13725,199.13725,588.5835,588.5835,606.24,597.41175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.26525,61.27175,61.27175,61.27175,61.27175,61.27175,61.27175,65.86675,62.19075,42.89925,28.68168,42.89925,164.80875,183.81525,189.32925,114.48018,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1877.56327,1881.60859,1882.72975,1882.72975,1882.72975,1882.37854,1882.72975,2001.24811,1891.17786,1891.87628,1892.7925,1861.22875,5641.90161,5647.83804,5775.15572,5645.89753,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,455.58712,456.26025,435.78575,435.78575,435.78575,435.78575,435.78575,468.46325,440.9548,442.32125,442.32125,442.32125,1347.63312,1307.35725,1345.2038,1326.96375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,2.60331,2.39954,1422,4266,4266,4266,6.42485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4266,4.59761,4266,4266,4266,4266,4266,4266,4266,7.59824,5.23765,7.36657,13.12961,12798,12798,20.20246,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.8417,11.03412,3792,3792,3792,3792,3792,3792,3792,16.01895,8.35325,19.70318,18.66782,11376,11376,44.07538,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,71.45025,71.45025,73.59375,72522,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,62.18625,61.56125,61.56125,61.56125,61.56125,61.56125,61.56125,66.22375,62.49375,62.49375,62.49375,62.49375,185.30875,184.68375,190.27875,187.48125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,425.13975,391.23328,370925,370925,370925,370925,370925,398.74125,376.48825,376.48825,376.48825,376.48825,1187.29803,1112775,1146.1545,1129.46475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,180768,170681,170681,170681,170681,504.47775,504.47775,519.60825,512043,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,361.96525,341.76325,341.76325,341.76325,306.65398,1010.13825,1010.13825,1040.44125,990.18048,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,236856,236856,236856,236856,236856,236856,212.68275,228.63525,216.96075,215.87325,215.87325,215.87325,710568,710568,658.27875,647.61975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74325,74325,74325,74325,74325,74325,74325,79.89875,75.43975,75.43975,75.43975,75.43975,222975,222975,229.6635,226.31925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,70736,70736,70736,70736,70736,70736,70736,76041,71797,71797,71797,71797,212208,212208,218574,215391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5214,5214,5214,4.51534,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15642,13.99534,14.22,14.22,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69593,69593,69593,69593,69593,69593,69593,74.81175,70.63675,70.63675,70.63675,70.63675,208779,208779,215.0415,211.91025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,60223,60223,60223,60223,60223,60223,60223,64738,61126,61126,61126,61126,180669,180669,186087,183378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1027.27555,1027.27555,1027.27555,996.1783,996.1783,951.58316,975.7038,1048.8677,990.33658,955.34558,955.34558,955.5979,3081.82665,2943.93976,3014.90808,2866.28906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,393.97775,393.97775,373.8045,373.8045,373.8045,373.8045,373.8045,401.83825,379.41125,367.37575,367.37575,367.37575,1161.76,1121.4135,1155054,1102.12725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,9.97522,9.50122,9.50122,9.50122,9.50122,9.50122,9.50122,9.02722,9.02722,8532,8532,8532,28.97766,28.50366,27.55566,25596,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.09412,39.7475,117.48,117.48,121005,118.58912,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,80815,80815,80815,80815,65.87761,61235,61235,65.8275,62.50519,62.1535,62.1535,62.1535,242445,207.92761,189.56769,186.4605,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,326.93975,308.69575,308.69575,308.69575,308.69575,912.40425,912.40425,939.77025,926.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,0.31167,474,474,474,474,474,474,2844,2.20767,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,95.55075,77.10225,77.10225,77.10225,77.10225,77.10225,77.10225,82886,78259,78259,78259,78259,249.75525,231.30675,238.24725,234777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,84.35525,79.64725,79.64725,79.64725,79.64725,235.41075,235.41075,242.47275,238.94175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,86.50975,81.68075,81.68075,81.09201,81.68075,241.4205,241.4205,248664,244.45351,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,904.2866,902.20894,904.2866,904.2866,904.2866,904.2866,843.2035,905.1135,859.92254,855.85025,855.85025,855.85025,2710.78214,2712.8598,2608.23954,2567.55075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,161.81755,156.11055,156.11055,156.11055,166.82955,464.0514,464.0514,472.6119,479.05065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,606.1815,592.7295,592.7295,592.7295,592.7295,592.7295,592.7295,637.1795,598.68138,601.6195,599.41591,601.6195,1791.6405,1778.1885,1828.59038,1802.65491,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,162.39668,157.09668,157.09668,157.09668,169.23672,467.31504,467.31504,475.26504,483.43008,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,930.60717,929.86823,925.83451,888.56715,901.84798,901.84798,901.84798,969.47883,915.37415,915.37415,891.92521,894.8984,2786.30991,2692.26311,2786.70096,2702.19776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.09685,948,948,948,948,948,948,948,948,948,948,948,3.99285,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8.44389,2844,8532,8532,8532,14.13189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,35.80525,33.80725,33.80725,33.80725,33.80725,99.92325,99.92325,102.92025,101.42175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,3.98673,1422,4266,4266,4266,6.83073,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,0.64542,948,948,948,4266,4266,3.48942,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,135.7185,128.1435,128.1435,128.1435,128.1435,378.74925,378.74925,390.11175,384.4305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,385673,385673,385673,385673,385673,385673,385673,414.5955,391.4575,391.4575,391.4575,391.4575,1157019,1157019,1191726,1174.3725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1896,1896,1422,1422,1422,1422,1422,1422,1422,6.15234,4.0119,1422,5214,4266,4266,11.58624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11376,7.11,7.11,8.80575,11309,8.32125,9.5325,7.11,8.64425,9.93625,10.42075,10.07199,25596,28436,25.28675,30.42899,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.27409,1.07237,474,1422,1422,1422,3.82046,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.65282,1.53359,474,1422,1422,1422,4.66041,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.59574,30.59574,27.68186,27.68186,27.68186,39.0113,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,88.87334,94.37502,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,43.7082,45.0021,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.34081,3.34081,3.34081,3.34081,11.44443,11.44443,10.97043,10.02243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,1.74516,948,948,948,948,948,948,948,948,2.29852,9.86487,3.64116,2844,2844,13.11139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,16.41451,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,39.33738,39.33738,39.33738,39.33738,39.33738,42.65839,40.50189,40.50189,40.50189,40.50189,40.50189,40.50189,118.01214,121.33315,121.50567,121.50567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,842.30126,793.73543,795318,794.91642,795318,2350.69875,2350.69875,2419.60294,2385.55242,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,54.91514,54.91514,54.91514,54.91514,54.91514,58.83997,56.25217,56.25217,56.25217,56.25217,56.25217,56.25217,164.74542,168.67025,168.75651,168.75651,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,57.00266,155.89258,162.00756,162.00756,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,69.93312,69.93312,69.93312,69.93312,69.93312,76.10071,72.00336,72.00336,72.00336,72.00336,72.00336,72.00336,209.79936,215.96695,216.01008,216.01008,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,36.4235,36.4235,36.4235,36.4235,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,37.50175,109.2705,109.46198,108.00504,109.50511,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,6.47735,2.60198,1422,4266,4266,4266,10.50133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,9006,1896,4266,4266,4266,12324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,2.7306,948,948,948,948,948,948,948,948,948,948,4.6266,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,85.45513,31.50147,31.50147,91.78722,91.46114,90.0042,148.45807,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,2.29866,2.9383,1422,1422,1422,1422,1422,1422,1422,1422,1422,7.13296,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,50.95925,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,0.77277,474,474,474,474,474,474,474,474,3.21816,474,1.72077,1422,1422,4.16616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1422,1422,1896,1896,1896,1896,1896,1896,1896,1896,5214,5214,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,948,4266,4266,4266,3792,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,80.1317,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,4.50021,4.50021,17.48328,18.00084,18.00084,15.0007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,66403,62696,62696,62696,62696,185.30775,185.30775,190.86825,188088,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,95.27075,89.95375,89.95375,89.95375,89.95375,265.8735,265.8735,273849,269.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,345432,345432,345432,345432,345432,345432,345432,371337,350613,350613,350613,350613,1036296,1036296,1067382,1051839,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,421869,381.30775,379839,379839,379839,1181.4195,1181.4195,1196.98325,1139517,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,186.75555,179.65655,179.65655,179.65655,190.37555,533.6454,533.6454,544.2939,549.68865,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,276066,276066,276066,276066,247.19975,247.19975,247.19975,265.73975,250.90775,250.90775,250.90775,250.90775,828198,770.4655,763.84725,752.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1107.25979,1127.73429,1127.73429,1127.73993,1128.30229,1102.20261,1099.46164,1186.44983,1120.60193,1121.08769,1120.26369,1120.26369,3362.72837,3358.24483,3406.5134,3361.61507,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,15.10028,15.10028,15.10028,15.10028,15.10028,15.10028,17.48328,18.00084,45.30084,45.30084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,131.01475,123.70275,123.70275,123.70275,123.70275,365.62425,365.62425,376.59225,371.10825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,164.63575,164.63575,164.63575,164.63575,164.63575,164.63575,163.97252,176.97206,167105,167105,167105,167105,493.90725,493.90725,508.04958,501315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156.7595,156.7595,133.9835,133.9835,133.9835,133.9835,133.9835,144.03225,135.99325,135.99325,135.99325,135.99325,447.5025,401.9505,414009,407.97975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,75.88725,71.65125,71.65125,71.65125,71.65125,211.77675,211.77675,218.13075,214.95375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,823.24125,777.29925,777.29925,777.29925,777.29925,2297.44125,2297.44125,2366.35425,2331.89775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,82.17975,77.59375,77.59375,77.59375,77.59375,229.34175,229.34175,236.22075,232.78125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,43.67078,9.00042,9.00042,9.00042,9.00042,21.8541,22.50105,60.17155,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,83.8415,79.1625,79.1625,79.1625,79.1625,233.97825,233.97825,240.99675,237.4875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,402.97375,402.97375,402.97375,402.97375,402.97375,374.1075,374.1075,389.2295,369.0925,367.5045,367.5045,355.28975,1208.92125,1180055,1132.4295,1090.29875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,69.80375,65.90775,65.90775,65.90775,65.90775,194.80125,194.80125,200.64525,197.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,214.69675,214.69675,214.69675,221.8675,214.9855,214.9855,214.9855,231.10925,218.21025,218.21025,218.21025,218.21025,644.09025,651.8385,664305,654.63075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.38142,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,80.83126,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,211.95,211.95,211.95,211.95,211.95,211.95,211.95,227.84375,215.12875,215.12875,203.09325,203.09325,635.85,635.85,654.9225,621.31525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,346.65775,346.65775,346.65775,346.65775,346.65775,345.90895,346.65775,372.64527,351.8575,327.66303,328.73975,328.73975,1039.97325,1039.22445,1071.16052,985.14253,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,374705,353794,353794,353794,353794,1045.69875,1045.69875,1077.06525,1061382,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,54544,54544,54544,54544,54544,54544,54544,58.6365,55.3625,55.3625,55.3625,55.3625,163632,163632,168543,166.0875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,430.84725,430.84725,430.84725,430.84725,410.16257,407.0305,407.0305,437.5555,413.54048,413.1355,413.1355,413.1355,1292.54175,1248.04032,1258.12648,1239.4065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,185.01338,178.34138,178.34138,178.34138,190.12442,530.02014,530.02014,540.02814,546.80718,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,65.95675,62.27575,62.27575,62.27575,62.27575,184.0665,184.0665,189588,186.82725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,47.6335,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,95267,71.45025,73.59375,72522,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,524.2854,523.4264,500.3089,500.3089,500.3089,500.3089,474.84619,513.6253,421.26479,445.70703,445.70703,445.70703,1548.0207,1500.9267,1409.73628,1337.12109,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,0,0,0,96.9915,96.9915,99.9015,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1226.33475,1226.33475,1190.09769,1205.86025,1182.41274,1185.38575,1187.35475,1274.68925,1204.42527,1204.16285,1204.16285,1204.16285,3642.76719,3573.65874,3666.46927,3612.48855,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,55.45778,55.45778,55.45778,55.45778,55.45778,60.24521,55.50259,55.50259,55.50259,55.50259,55.50259,55.50259,166.37334,171.16077,166.50777,166.50777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,21.8541,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,62.64842,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,41.48025,39.16525,39.16525,39.16525,39.16525,115.7595,115.7595,119232,117.49575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,322.77375,322.77375,322.77988,323.34375,323.34375,322.67062,323.34375,347.59125,328.19325,328.19325,328.19325,328.19325,968.32738,969.35812,999.12825,984.57975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,304.09525,304.09525,304.09525,304.09525,272998,272998,272998,314.2545,299569,297.8745,297.8745,297.8745,912.28575,850.09125,886.8215,893.6235,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,42.7345,40.3495,40.3495,40.3495,40.3495,119.25975,119.25975,122.83725,121.0485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,17.48328,17.48328,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,12.21246,13.11246,13.11246,13.11246,24.76798,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,38.43738,53.74374,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.16549,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,62.95981,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,57.78402,56.32708,56.32708,54.87014,54.87014,58.88123,56.20717,56.20717,56.20717,56.20717,56.20717,56.20717,170.43818,168.62151,168.62151,168.62151,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,83.04558,85.50399,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,841.68951,842.04798,837.6292,807.90217,812.35095,812.35095,815.71395,874.08245,825.67325,825.67325,825.67325,831362,2521.36669,2432.60407,2515.46965,2482.7085,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,12.23079,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,90.55079,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,32.05268,32.05268,29.1388,29.1388,31.64034,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,97.61498,89.91794,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,20.39716,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,34.96656,34.96656,34.96656,34.96656,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,34.50161,104.89968,108.00504,108.00504,106.50497,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,271984,271984,240.88675,240.88675,240.88675,240.88675,240.88675,258.95175,244.49975,244.49975,244.49975,244.49975,784.85475,722.66025,744.33825,733.49925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,499.8005,499.8005,475.98375,452.86625,452.86625,404.02725,404.02725,434.32725,411.55225,410.08725,413.67775,413.67775,1475.58475,1309.75975,1249.90675,1237.44275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,1.45694,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,32.05268,29.1388,28.72646,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,89.91794,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,73.8855,73.8855,73.8855,73.8855,73.8855,38.5995,56.2425,60.46125,57351,57.08625,57.08625,57.08625,221.6565,186.3705,174.05475,171.25875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,80.99175,76.47075,76.47075,76.47075,76.47075,226.0215,226.0215,232803,229.41225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,123.8399,123.8399,123.8399,123.8399,123.8399,134.83805,127.50595,127.50595,126.00588,126.00588,126.00588,126.00588,371.5197,382.51785,381.01778,378.01764,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,660.11275,660.11275,660.11275,660.11275,660.11275,658.76649,657.43996,705.46319,664.47992,666.7628,662.23092,678.05637,1980.33825,1978.99199,2027.38307,2007.05009,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,45.05625,42.54125,42.54125,42.54125,42.54125,125.7375,125.7375,129.51,127.62375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,149.36225,141.02625,141.02625,141.02625,141.02625,416.82675,416.82675,429.33075,423.07875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.55775,99.55775,98.25095,99.55775,81.91475,99.55775,99.55775,106.4945,101051,101051,101051,91.48991,297.36645,281.03025,307.10325,293.59191,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,8.74164,7.41409,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1570.39075,1570.39075,1574.11075,1571.78802,1572.45499,1549.45605,1530.36675,1620.24715,1504.58893,1532.5395,1553321,1558.51456,4714.89225,4693.69906,4655.20283,4644.37506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,787.43817,787.99875,787.46175,785.78182,786.87759,739.06308,769402,827.12825,780.94951,781.36825,774.19761,780.82412,2362.89867,2311.72249,2377.47976,2336.38998,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,96.15804,99.00462,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,23.16,23.16,23.16,23.16,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6636,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,2.12931,1.92554,11.18775,2844,2844,2844,15.2426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.70869,22.50105,21.00098,21.00098,21.00098,21.00098,21.00098,65.5623,67.41689,64.50301,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,35.65875,6.06875,6.06875,2.49329,42.77196,7.37764,4.56469,2.37,7.11,44.0975,51334,14.31233,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,3.72792,1896,1896,1896,1896,1896,1896,1896,1896,1896,4.41248,7.51992,5688,5688,8.20448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,948,948,948,948,948,948,948,948,4266,3318,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,12.00056,12.00056,12.00056,39.33738,40.50189,40.50189,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,21.00098,21.00098,21.00098,65.5623,67.50315,67.50315,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,807.16,806896,806896,806896,806896,806896,806896,867401,818997,795.53275,795.53275,777.35725,2420952,2420688,2493294,2368.42275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,163.82025,154.67825,154.67825,154.67825,154.67825,457.17825,457.17825,470.89125,464.03475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.39716,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,18.00084,18.00084,18.00084,18.00084,58.2776,58.50273,57.00266,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,33.50962,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,52.34889,49.50231,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,148.50693,148.50693,148.50693,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,73.21925,69.13325,69.13325,69.13325,69.13325,204.33525,204.33525,210.46425,207.39975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64522,64522,64522,64522,64522,64522,64522,69.3595,65.4895,65.4895,65.4895,65.4895,193566,193566,199371,196.4685,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,649.6365,649.6365,649.6365,649.6365,618.44635,625.81975,629.75775,672.88722,636.80424,636.5605,636.5605,612.38787,1948.9095,1893.9026,1939.44921,1885.50887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,723.6768,686.6138,686.6138,672.6205,677.45905,2032.04415,2032.04415,2087.63865,2036.69335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.00725,5.00725,5.00725,5.00725,5.00725,5.00725,4.84572,5.00725,5.00725,5.00725,0,0.91403,15.02175,15.02175,14.86022,5.92128,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1697.83468,1698.50781,1670.80637,1673.60381,1673.60381,1673.60381,1677.54181,1758.69601,1680.5305,1680.5305,1679.86731,1680.5305,5067.14886,5020.81143,5116.76832,5040.92831,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,16.27175,15.36375,15.36375,15.36375,15.36375,45.41025,45.41025,46.77225,46.09125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,948,948,948,948,948,948,948,948,948,948,6.94582,948,2844,2844,2844,8.84182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.98348,948,948,948,948,948,948,948,948,948,5.30786,948,3.87948,2844,2844,7.20386,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,105.13785,102.64385,102.64385,102.64385,113.52485,306.06105,306.06105,309.80205,318.81255,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.6203,1422,1422,1422,1422,1422,1422,1422,1422,1422,5.1515,1422,6.4643,4266,4266,7.9955,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.05881,474,474,474,474,474,474,474,474,474,474,474,3.00681,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.59628,2.37,7.11,7.11,7.11,11.33628,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,401572,379123,379123,379123,379123,1122.55725,1122.55725,1154.88075,1137369,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.12236,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,62.91668,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,29.1388,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,82.60325,77.99325,77.99325,77.99325,77.99325,230.52225,230.52225,237.43725,233.97975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,48.8665,46.1395,46.1395,46.1395,46.1395,136.37325,136.37325,140.46375,138.4185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,91.9125,86.7835,86.7835,86.7835,86.7835,256.50375,256.50375,264.19725,260.3505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,218.37375,206.18575,206.18575,206.18575,206.18575,609.41625,609.41625,627.69825,618.55725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,324.54825,323211,323211,323211,323211,323211,308.12157,325.44025,307.27725,307.27725,308279,307.27725,970.97025,969633,940.83907,922.8335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,18.94022,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,44.69025,42.19625,42.19625,42.19625,42.19625,124.71825,124.71825,128.45925,126.58875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,78.1045,73.7455,73.7455,73.7455,73.7455,217.96725,217.96725,224.50575,221.2365,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,314.94313,297.36653,297.36653,297.36653,297.36653,878.91714,878.91714,905.28204,892.09959,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,213.1345,201.2395,201.2395,201.2395,201.2395,594.79725,594.79725,612.63975,603.7185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,175.37025,150762,149.48325,149.48325,149.48325,492.97575,492.97575,490.4575,448.44975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,94.58375,94.58375,94.58375,94.58375,77.53275,77.53275,77.53275,83.34775,78.9515,78.69575,78.69575,78.69575,283.75125,249.64925,239832,236.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.64842,64.64842,64.64842,64.64842,63.19148,68.62586,65.00294,68.00308,66.50301,66.50301,65.00294,65.00294,193.94526,196.46576,199.50903,196.50889,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,465.19375,466.31475,466.31475,466.31475,466.31475,466.31475,466.31475,501286,473309,473309,473309,473309,1397.82325,1398.94425,1440.90975,1419927,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,69839,65.94,65.94,65.94,65.94,194.89575,194.89575,200.74425,197.82,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.17082,5.17082,5.17082,5.17082,5.17082,5.47273,5.30021,5.30021,5.30021,5.30021,5.30021,5.30021,15.51246,15.81437,15.90063,15.90063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,82.66975,57.3915,57.3915,57.3915,57.3915,57.3915,57.3915,61.69525,58.25225,58.25225,58.25225,58.25225,197.45275,172.1745,177339,174.75675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,33.42975,31.56375,31.56375,31.56375,31.56375,93.29175,93.29175,96.09075,94.69125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,40.6525,38.3835,38.3835,38.3835,38.3835,113.44875,113.44875,116.85225,115.1505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,143143,143143,143143,143143,119.32625,98.64157,119.32625,128.27375,121.16273,121.11575,121.11575,125.11375,429429,361.11082,368.76273,367.34525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,70.00475,66.09875,66.09875,66.09875,66.09875,195.36675,195.36675,201.22575,198.29625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.6525,177.6525,177.6525,177.6525,146.55525,146.55525,146.55525,157544,149.2195,148753,148753,148753,532.9575,470763,453.31875,446259,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,163.92425,154.77425,154.77425,154.77425,154.77425,457.46025,457.46025,471.18525,464.32275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,61.19148,61.19148,61.19148,59.73454,59.73454,65.03953,61.50287,61.50287,61.50287,61.50287,60.0028,60.0028,183.57444,184.50861,184.50861,181.50847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.25126,42.25126,42.25126,42.25126,42.25126,45.96044,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,126.75378,130.46296,130.50609,130.50609,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,25.98575,24.53575,24.53575,24.53575,24.53575,72.51975,72.51975,74.69475,73.60725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.29056,40.95375,121.04625,121.04625,124.67625,122.19806,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.1246,128.21072,128.21072,128.21072,128.21072,139.59704,132.00616,130.50609,142.42039,129.00602,129.00602,130.50609,387.54604,396.01848,404.93264,388.51813,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,304.30075,304.30075,304.30075,304.30075,304.30075,305.42175,305.42175,327.5335,310.0025,310761,310.0025,310.0025,912.90225,914.02325,942.95775,930766,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54847,54847,54847,54847,54847,54847,54847,58.96075,55.66975,55.66975,55.66975,55.66975,164541,164541,169.4775,167.00925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,21.68575,20.47575,20.47575,20.47575,20.47575,60.51975,60.51975,62.33475,61.42725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,52.50245,52.50245,52.50245,52.50245,152.9787,157.50735,157.50735,157.50735,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,5.82776,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,78.05772,21.8541,21.8541,21.8541,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,121.76592,65.91682,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.04925,499.04925,498.38602,499.04925,516.43125,476.68275,481.25655,532.02,484.7385,483.5285,484.37464,480.23121,1496.48452,1492.16325,1498.01505,1448.13435,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,285.4395,261.62275,261.62275,261.62275,261.62275,261.62275,261.62275,281239,265546,265546,265546,265546,808685,784.86825,808.40775,796638,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,72574,68524,68524,68524,68524,202.5345,202.5345,208.6095,205572,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,946.73402,947.3131,947.3131,947.3131,927.13985,927.13985,935.61835,976.64325,924.56753,924.56753,924.56753,924.56753,2841.36022,2801.5928,2836.82913,2773.70259,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,162.86,162.86,162.86,162.86,162.86,162.86,162.86,175.07375,165.30275,165.30275,165.30275,165.30275,488.58,488.58,503.2365,495.90825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,21.11246,21.11246,21.11246,21.11246,21.11246,22.27697,21.50063,21.50063,21.50063,21.50063,21.50063,21.50063,63.33738,64.50189,64.50189,64.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,391.36075,369.51575,369.51575,369.51575,369.51575,1092.1635,1092.1635,1124931,1108.54725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,368.08475,368.08475,368.08475,368.08475,368.08475,368.08475,370.05375,396.10275,374.60475,374.60475,374.21494,374.60475,1104.25425,1104.25425,1140.76125,1123.42444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.91388,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,2.91388,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,397.62975,397.62975,397.62975,397.62975,382.09911,377.4565,377.4565,405.76525,383.49037,383.11825,383.11825,383.11825,1192.88925,1157.18536,1166.71212,1149.35475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,481.84775,454.95875,454.95875,454.95875,454.95875,1344.7095,1344.7095,1385043,1364.87625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,32.72903,43.63474,43261,43261,43261,184.88475,184.88475,137.99202,129783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,197.80025,197.80025,197.80047,198.35625,198.35625,215.73825,215.73825,231.39675,218.97425,218.97425,218.97425,218.97425,593.40097,612.45075,666.10925,656.92275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,423.2545,421.2351,421.90824,423.2545,423.2545,423.2545,423.2545,454.9945,429.6025,393.55646,410311,414862,1266.39784,1269.7635,1307.8515,1218.72946,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,84102,84102,84102,84102,84102,84102,84102,90.40825,85.36325,85.36325,85.36325,85.36325,252306,252306,259.8735,256.08975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,266.86,251966,251966,251966,251966,744.7275,744.7275,767.0685,755898,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,83.59925,83.59925,83.59925,83.59925,83.59925,83.59925,60.82325,65.38325,62.7605,61.73525,61.73525,61.73525,250.79775,250.79775,188967,185.20575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,666.84183,626.90285,631.48659,631.46656,631.68978,1868.4258,1868.4258,1916.55328,1894.64293,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,261.89395,261.89395,261.30523,261.89395,261.89395,261.89395,261.89395,276.8377,264.8827,264.8827,264.8827,276.1513,785.09313,785.68185,803.61435,805.9167,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,65.5623,67.01924,67.01924,67.01924,67.01924,72.97118,69.00322,69.00322,69.00322,69.00322,69.00322,69.00322,199.60078,207.00966,207.00966,207.00966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,105215,105215,105215,105215,82.0975,82.0975,82.0975,88.25375,83.6755,83.32875,83.32875,83.32875,315645,269.41,254.02675,249.98625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,72708,68649,68649,68649,68649,202.90275,202.90275,208.99125,205947,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,33.50962,33.50962,33.50962,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,100.52886,99.00462,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.44984,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,54.00252,157.34952,162.00756,162.00756,162.00756,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,25.50119,25.50119,25.50119,25.50119,24.00112,83.04558,83.91766,78.00364,75.0035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,146952,146952,146952,146952,146952,146952,146952,157.9745,149.1565,149.1565,149.1565,149.1565,440856,440856,454083,447.4695,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1110.5507,1109.52833,1110.5507,1110.5507,1101.34933,1117.64033,1107.9847,1188.7517,1106.4265,1106.4265,1115.05175,1106.4265,3330.62973,3329.54036,3403.1629,3327.90475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36901,36901,36901,36901,36901,36901,36901,39.66975,37.45475,37.45475,37.45475,37.45475,110703,110703,114.0255,112.36425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42356,42356,42356,42356,42356,42356,42356,45.5335,42.9915,42.9915,42.9915,42.9915,127068,127068,130881,128.9745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,12.00056,12.00056,39.33738,40.50189,40.50189,37.50175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,9.00042,9.00042,30.59574,31.50147,31.50147,28.50133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,224241,211726,211726,211726,211726,625.79175,625.79175,644.56425,635178,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61073,61073,61073,61073,61073,61073,61073,65653,61989,61989,61989,61989,183219,183219,188715,185967,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,5.82776,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,45.31725,133.94325,133.94325,137.96025,135.95175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,537042,535921,544.7815,536.9055,536.9055,514.1295,514.1295,545.19775,522.52425,521.84075,521.84075,521.84075,1617.7445,1587.9405,1581.8515,1565.52225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,150.48055,150.48055,150.48055,150.48055,150.48055,150.48055,65.78567,107.69955,106.5103,105.01255,105.01255,115.73155,451.44165,451.44165,279.99552,325.75665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33.50962,33.50962,32.05268,32.05268,32.05268,34.89926,31.50147,31.50147,30.0014,30.0014,30.0014,30.0014,99.07192,99.00462,93.00434,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,151.26325,142.82125,142.82125,142.82125,142.82125,422.13225,422.13225,434.79525,428.46375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,46.41725,43.82725,43.82725,43.82725,43.82725,129.53925,129.53925,133.42425,131.48175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,768.86537,765.50468,727.06356,744.73787,701.00106,744.73787,744.73787,800.58747,755.90779,755.90779,755.90779,755.90779,2261.43361,2190.4768,2301.23313,2267.72337,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.88225,35.88225,35.88225,35.88225,31.85164,0,0,0,1.0765,32.8155,32.8155,32.8155,107.64675,67.73389,1.0765,98.4465,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,28.46768,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,74.30394,78.00364,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,67435,63.67,63.67,64.80775,64.80775,188.18625,188.18625,193.83375,193.2855,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1058.47839,1035.33237,1058.03985,1058.03985,1058.03985,1058.03985,1058.03985,1136.22595,1072.81127,1072.81127,1072.81127,1023.62977,3151.85061,3174.11955,3267.07707,3169.25231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,-474,-474,-378,0,0,0,0,0,0,0,0,1326,-1326,0,0,1326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,194.16867,183.79118,172.29181,190803,190803,190803,190803,205113,193665,193665,193665,193665,550.25166,572409,589581,580995,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,482.1205,463.2125,436.72938,441.66425,441.66425,1345.4715,1345.4715,1393.8235,1320.05788,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,46.90975,44.29175,44.29175,44.29175,44.29175,130.91175,130.91175,134.83875,132.87525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,3.72317,3792,3792,3792,3792,3792,3792,3792,12798,11.78117,11376,11376,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,312546,295101,295101,295101,295101,872.21925,872.21925,898.38675,885303,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86997,86997,86997,86997,86997,86997,86997,93522,88302,88302,88302,88302,260991,260991,268821,264906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,25.95,4266,4266,4266,9954,9954,32586,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,18.94022,18.94022,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,55.36372,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.05268,32.05268,30.59574,29.1388,29.1388,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,94.7011,86.83154,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,192163,192163,164.14275,164.14275,164.14275,164.14275,164.14275,176.4515,166.6045,166.6045,166.6045,166.6045,548.46875,492.42825,507.19875,499.8135,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,112033,112033,112033,112033,112033,112033,112033,120433,113713,113713,113713,113713,336099,336099,346179,341139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,0.35842,474,474,474,474,474,474,474,474,2844,1.30642,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62624,62624,62624,62624,62624,62624,62624,67.3215,63.5635,63.5635,63.5635,63.5635,187872,187872,193509,190.6905,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,147.33943,142.88043,142.88043,142.88043,155.02047,425.29704,425.29704,431.98554,440.78133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,3.30205,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,14.95757,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,40.79432,40.79432,40.79432,40.79432,40.79432,44.41724,42.00196,42.00196,42.00196,42.00196,42.00196,42.00196,122.38296,126.00588,126.00588,126.00588,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,390.96125,363.76325,363.76325,363.76325,363.76325,363.76325,363.76325,391047,369.22,369.22,369.22,369.22,1118.48775,1091.28975,1124.03025,1107.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,259.40425,259.40425,259.40425,259.40425,279.5775,260.81579,251997,270.56146,255.12285,255.77625,255.77625,255.77625,778.21275,799.79754,777.68131,767.32875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,94149,94149,96.9735,95.56125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,7.50035,6.00028,6.00028,6.00028,6.00028,13.11246,13.50063,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,779.91284,781.2591,781.2591,781.2591,781.2591,781.2591,781.2591,839.84625,792.06894,792.97653,792.97653,792.97653,2342.43104,2343.7773,2413.17429,2378.92959,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,337744,318.26489,326738,326738,326738,314.70375,314.70375,338.3025,319.7845,319.4235,319.4235,319.4235,982.74689,968.17975,972.79075,958.2705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,209474,209474,209474,209474,209474,209474,209474,225184,212616,212616,212616,212616,628422,628422,647274,637848,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.07192,99.07192,101.9858,100.52886,100.52886,109.45677,102.00476,100.50469,99.00462,100.50469,102.00476,100.50469,300.12964,310.51449,301.51407,303.01414,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,49.30562,51.00238,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,145.46366,150007,148.50693,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,626.7915,609236,609236,613174,610.2205,610.2205,610.2205,655983,619373,619373,619373,619373,1845.2635,1833615,1885.5765,1858119,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,44.7635,42.2645,42.2645,42.2645,42.2645,124.91925,124.91925,128.66775,126.7935,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:NON PENSIONABLE ALL OTH(RES,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:NON PENSIONABLE ALL OTH(RES,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,44.95563,59.04873,59.04873,59.04873,84.32145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.37,4.48765,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,8.38938,2.37,9.22765,7.11,7.11,13.12938,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1.72077,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4.56477,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,716.8641,716.8641,716.8641,715.63286,716.24848,652.03325,649.01144,696.74579,658.03862,660.56403,654.10425,672.15077,2150.5923,2083.91459,2003.79585,1986.81905,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,292351,276037,235.07825,235.07825,235.07825,815.8755,815.8755,840.3465,705.23475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,19.19052,120.1635,120.1635,123768,100.50102,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,42413,40046,40046,40046,40046,118.36275,118.36275,121.91325,120138,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,63.58175,60.03175,60.03175,60.03175,60.03175,177.43275,177.43275,182.75775,180.09525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60931,60931,60931,60931,60931,60931,60931,65501,61845,61845,61845,61845,182793,182793,188277,185535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,350.2485,330.6995,330.6995,330.6995,330.6995,977.43675,977.43675,1006.76025,992.0985,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,475426,475426,475426,475426,475426,475426,475426,511.07975,482.55675,482.55675,482.55675,482.55675,1426278,1426278,1469.0625,1447.67025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60919,60.14759,58.60475,60919,60919,60919,60919,65.48775,61.83275,61.83275,61.83275,61.83275,179.67134,182757,188.2395,185.49825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.40012,948,948,948,948,948,948,948,948,1.41551,6.28945,5.29612,2844,2844,8.65296,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:OVERTIME (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:OVERTIME (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,-0.8222,-0.8222,-0.8222,-0.8222,-0.8222,0,0,0,0,0,0,4111,-2.4666,-1.6444,0,4111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,783.19773,739.48697,714.11391,719.61322,680.24064,2185.67784,2185.67784,2251.24398,2113.96777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,517.50437,517.50437,517.50437,517.50437,517.50437,499.32862,499.32862,536.78072,507.36454,506.81904,506.81904,506.81904,1552.51311,1534.33736,1543.47388,1520.45712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,193.52075,182.72075,182.72075,182.72075,162.5485,540.06225,540.06225,556.26225,527.99,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,494957,467334,467334,467334,467334,1381.28475,1381.28475,1422.71925,1402002,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,86318,86318,86318,86318,86318,86318,86318,92793,87613,87613,87613,87613,258954,258954,266724,262839,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,253.1315,239.0075,239.0075,239.0075,239.0075,706.4295,706.4295,727.6155,717.0225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,585.84043,553.13975,553.13975,553.13975,553.13975,1634.89374,1634.89374,1683.94476,1659.41925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,10.50049,34.96656,36.00168,36.00168,34.50161,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.64522,6636,6636,6636,6636,6636,6636,6636,6636,6636,10.85095,6636,20.91722,19908,19908,24.12295,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,89107,84134,84134,84134,84134,248.67225,248.67225,256.13175,252402,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,269942,254876,254876,251372,251372,753.3285,753.3285,775.9275,757.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.8413,948,948,948,948,948,948,948,948,948,5.19416,948,4.7373,2844,2844,7.09016,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3318,4.09506,4.8343,3318,3318,3318,3318,3318,3318,3318,9.03697,3.22942,12.24736,9954,9954,15.58439,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,640.9855,640.9855,640.9855,571029,571029,571029,571029,611.51525,550.3615,548029,548029,548029,1922.9565,1713087,1732.90575,1644087,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,67.8585,64.0715,64.0715,64.0715,64.0715,189.37425,189.37425,195.05475,192.2145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.55416,474,1422,1422,1422,4.50216,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.09175,152.09175,152.09175,150.74549,152.09175,152.09175,152.09175,163.4955,154.3725,153.10402,154.3725,154.3725,456.27525,454.92899,469.95975,461.84902,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,270.08075,271.28575,271.28575,271.28575,271.28575,271.28575,271.28575,291.63075,275.35475,275.35475,275.35475,276.55975,812.65225,813.85725,838.27125,827.26925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,10.24856,4266,12798,12798,12798,18.78056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,459193,459193,459193,459193,459193,459193,459193,493.62675,466.07975,466.07975,462.66362,466.07975,1377579,1377579,1418.8995,1394.82312,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,149525,141.18,141.18,141.18,141.18,417.28125,417.28125,429.79875,423.54,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,259381,244907,244907,244907,244907,723.8655,723.8655,745.5765,734721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,83.00128,77821,77821,77.82262,78393,231.7035,231.7035,238.05678,234.03662,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75273,75273,75273,75273,75273,75273,75273,80.91925,76.40225,76.40225,76.40225,76.40225,225819,225819,232.5945,229.20675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69.66336,69.66336,69.66336,69.66336,69.66336,75.35652,71.56108,73.06115,71.56108,71.56108,71.56108,71.56108,208.99008,214.68324,216.18331,214.68324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,3.00014,13.11246,13.50063,13.50063,12.00056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,6.1728,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,8.74164,12.00056,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,15.0007,15.0007,16.50077,16.50077,16.50077,48.07902,49.50231,46.50217,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,88372,88372,88372,88372,88372,88372,88372,94.99825,89.69725,89.69725,89.69725,89.69725,265116,265116,273.0675,269.09175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,927.4988,929.4678,928.4833,928.4833,928.4833,928.4833,928.4833,998.1147,942.40958,886.67183,886.67183,886.67183,2785.4499,2785.4499,2869.00758,2660.01549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,21797,0,0,0,0,10899,0,0,0,0,21797,0,10899,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,427.63,427.63,427.63,427.63,427.63,427.63,427.63,459.6975,434.0435,434.0435,430453,430453,1282.89,1282.89,1321371,1294.9495,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,608.16025,608.16025,589.9845,589.9845,608.16025,608.16025,608.16025,653.49625,617282,617282,617282,626.49611,1806305,1806305,1878.9385,1861.06011,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.82017,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.95897,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,0,0,0,0,0,10899,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,208.40975,196.77675,196.77675,196.77675,178869,581.6055,581.6055,599055,572.4225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,225.03536,230.61325,224.08779,228.68208,230.61325,230.61325,229.26699,244.58378,230.19085,227.53868,229.49882,232.76574,679.7364,689.90858,704.04162,689.80324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,66.98648,66.98648,65.52954,65.52954,65.52954,70.83453,67.29787,67.29787,67.29787,67.29787,67.29787,67.29787,199.5025,201.89361,201.89361,201.89361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,63.94825,60.37825,60.37825,60.37825,60.37825,178.45725,178.45725,183.81225,181.13475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81047,81047,81047,81047,81047,81047,81047,87.1245,82.2625,82.2625,82.2625,82.2625,243141,243141,250434,246.7875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,26.96761,25.50119,25.50119,24.00112,24.00112,24.00112,24.00112,83.04558,82.33133,75.0035,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,58.69421,55.50259,55.50259,55.50259,55.50259,55.50259,54.00252,161.72034,166.50777,166.50777,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,339407,320465,320465,320465,320465,947.1885,947.1885,975.6015,961395,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17.48328,17.48328,17.48328,17.48328,18.94022,20.62229,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,57.04579,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,91.46114,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,65.71975,12.03425,28.02025,0,0,42.6215,51.4375,61126,20.7815,31.56375,65.71975,40.0545,94059,113.47125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,15.69078,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,34.96656,39.00182,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,2844,2844,2844,9954,9954,9954,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,6.24957,1896,1896,1896,1896,1896,1896,1896,3.21646,3.19471,11.63127,10.04157,5688,5688,18.04244,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23464,0,17643,0,19.87425,0,0,298,0,0,0,17.90775,41107,19.87425,298,17.90775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,31.85599,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,95.96135,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,46.62208,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,45.0021,45.0021,45.0021,45.0021,136.95236,139.42025,138.00644,135.0063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.37,4.20192,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.40976,3.74784,22.32656,8.94192,7.11,7.11,28.48416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,948,1422,1422,1422,1896,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.77704,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.91584,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.10362,1896,5688,5688,5688,9.89562,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,18.00084,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.1252,44.1252,44.1252,44.1252,44.1252,48.0069,45.4191,45.4191,45.4191,43.91903,43.91903,42.41896,132.3756,136.2573,136.2573,130.25702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,11.85775,0,50.67725,0,0,19.87425,39.7485,94.69325,28.4405,63773,0,0,62535,19.87425,162.88225,63773,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,56.55725,59.1175,0,78.67625,23.1175,51507,20.17225,38.62075,0,0,56.55725,137.79375,94.79675,38.62075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.34378,3318,3318,3318,3318,3318,3318,3318,3318,3318,10.38879,3318,11.97978,9954,9954,17.02479,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.5489,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.22841,2.37,8.2889,7.11,7.11,11.96841,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,11.59734,474,1422,1422,1422,12.54534,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,49.53596,49.53596,49.53596,49.53596,49.53596,53.93522,51.00238,51.00238,51.00238,51.00238,51.00238,51.00238,148.60788,153.00714,153.00714,153.00714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,5.82776,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,11.65552,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,-395,-395,-395,-395,-395,-395,-395,-395,-395,0,0,0,-1185,-1185,-1185,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,149.41028,141.7175,139.02638,135.16689,103.95617,418.8705,418.8705,430.75128,378.14944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,69.1845,65.3235,65.3235,65.3235,65.3235,193.07475,193.07475,198.86625,195.9705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.47638,474,1422,1422,1422,4.42438,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,84687,79.96,79.96,79.96,79.96,236.33475,236.33475,243.42525,239.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,69.93312,68.47618,68.47618,68.47618,68.47618,74.55751,70.50329,70.50329,70.50329,70.50329,70.50329,67.50315,206.88548,211.50987,211.50987,208.50973,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,4.32798,4.32798,4.32798,4.32798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.36337,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.41605,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,145.9805,137.8335,137.8335,137.8335,137.8335,407.39025,407.39025,419.61075,413.5005,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,144.17925,136.13225,136.13225,136.13225,136.13225,402.3615,402.3615,414432,408.39675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,55.40452,40.0475,79.48058,65.63175,29.7395,20.4745,43525,31151,78.76875,18.72525,20.17225,135.80077,174.85183,95.1505,117.66625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,41.4945,39.1785,39.1785,39.1785,39.1785,115.7985,115.7985,119.2725,117.5355,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,47.6125,44.9555,44.9555,44.9555,44.9555,132.87375,132.87375,136.85925,134.8665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1081.4426,1081.4426,1076.8688,1081.4426,1081.4426,1040.1216,1060.5691,1129.1062,1070.02902,1067.09702,1067.09702,1067.09702,3239754,3203.0068,3259.70432,3201.29106,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,67.92075,12.03425,18.17575,40.0475,64.71525,20.4745,66.1965,0,20.17225,18.72525,0,79955,122.9385,86671,38.8975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,489.73925,483.01325,483.01325,480.26839,442.30248,452.37525,452.37525,486.30025,459.61975,459.16025,459.16025,459.16025,1455.76575,1374.94612,1398.29525,1377.48075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,492.7915,492.7915,492.7915,492.7915,467.51325,467.51325,466.85002,502.56331,474.9045,462.48975,461.81658,462.48975,1478.3745,1427818,1444.31783,1386.79608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,250.3829,276.04266,180.6615,231.27957,122.2105,165274,148.6905,155.47121,251.76702,177.33856,132.84825,72.95425,707.08706,518.76407,555.92873,383.14106,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.69231,58.23025,37.75575,101172,40.34875,40949,107.27935,152.58229,20.7815,66.61125,20.7815,114.27475,146.67831,182.46975,280.64314,201.6675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,64.10536,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78083,80.40325,72.3115,32.33225,63.20854,24.73768,17051,89.56316,36.14718,134.40975,23.46425,116.77275,230.79775,120.27847,142.76134,274.64675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,68.08325,64.28325,64.28325,64.28325,64.28325,189.99975,189.99975,195.69975,192.84975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,615452,615452,615452,615452,615452,615452,615452,662.77175,625.78175,625.78175,625.78175,628.05725,1846356,1846356,1904.0055,1879.62075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.25126,42.25126,42.25126,39.33738,39.33738,42.83091,40.50189,40.50189,39.00182,39.00182,39.00182,39.00182,126.75378,121.50567,120.0056,117.00546,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,25.50119,25.50119,25.50119,78.67476,81.00378,81.00378,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,30.59574,29.1388,29.1388,31.7266,30.0014,30.0014,28.50133,49.7624,28.50133,28.50133,85.95946,90.0042,88.50413,106.76506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,3.00014,3.00014,3.00014,11.65552,13.50063,13.50063,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,13.50063,13.50063,13.50063,48.07902,45.0021,45.0021,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,56.82066,56.82066,56.82066,56.82066,56.82066,61.86687,57.00266,57.00266,57.00266,57.00266,55.50259,55.50259,170.46198,175.50819,171.00798,168.00784,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,66.7623,66.7623,66.7623,65.30536,65.30536,67.95525,65.70301,65.70301,65.70301,62.70287,62.70287,62.70287,200.2869,198.56597,197.10903,188.10861,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,24.76798,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,71.39006,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,18.72525,0,18.17575,0,0,0.27275,0,0,0,0,18.72525,18.17575,0.27275,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,26.22492,26.22492,27.68186,27.68186,33.14041,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,80.1317,88.50413,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,50.9929,50.9929,50.9929,50.9929,52.44984,57.06475,54.00252,54.00252,54.00252,51.00238,51.00238,51.00238,152.9787,160.50749,162.00756,153.00714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,47.42208,47.42208,47.42208,47.42208,47.42208,51.56256,48.80224,48.80224,48.80224,48.80224,48.80224,50.30231,142.26624,146.40672,146.40672,147.90679,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.31104,21.8541,21.8541,21.8541,21.8541,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,67.01924,65.91682,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,68.9745,65.1255,65.1255,65.1255,65.1255,192.48975,192.48975,198.26325,195.3765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,821.06275,775.24175,775.24175,759.2883,755368,2291.3595,2291.3595,2360091,2289.89805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,19.58,77.80325,43.75325,42.19675,0,19.58,40.74825,20.17225,19.87375,45.53125,0,97.38325,85.95,80.5005,65405,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,45.16514,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,46.50217,46.50217,46.50217,46.50217,135.49542,139.42025,139.50651,139.50651,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,60.55725,58503,19.87425,19.58,65631,40.3465,22.65675,95.69,57.88625,20.17225,0,138.64025,105.08525,158.69325,78.0585,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,0,0,0,4.37082,4.50021,4.50021,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,79.57476,79.57476,78.11782,78.11782,76.66088,83.38916,78.90364,78.90364,78.90364,81.90378,80.40371,80.40371,237.26734,238.16786,236.71092,242.7112,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,9.81388,9.81388,9.81388,9.81388,9.81388,10.07266,9.90014,9.90014,9.90014,9.90014,9.90014,9.90014,29.44164,29.70042,29.70042,29.70042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,43.54432,43.54432,43.54432,43.54432,43.54432,47.16724,52.20918,46.25203,46.25203,43.25189,43.25189,43.25189,130.63296,134.25588,144.71324,129.75567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,17.48328,19.03596,18.00084,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,55.45946,57.00266,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,26.43743,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,41.65378,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,127.90929,18.72525,103815,88.6785,91.32025,43.20953,107.1115,45.49975,165.15968,159.65706,47.97975,145.53775,250.44954,223.20828,317.77093,353.17456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,39.14844,66.31675,29408,53.9455,18.17575,15593,42542,72591,16.79925,23.46425,75.30325,97777,134.87319,87.71425,131.93225,196.5445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,23.31104,23.31104,23.31104,25.33815,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,72847,71.96023,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,57.78975,17643,70.55875,20.4745,0,14.55175,40.9005,43.27609,42.64286,59.6615,25.6575,0,145.9915,35.02625,126.81945,85319,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,61.69435,57.00266,57.00266,57.00266,55.50259,55.50259,54.00252,161.72034,169.50791,171.00798,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,10.09584,49774,0,13.94983,51.01475,0,21.54675,42.19625,12.0355,1.02219,20.17225,59.86984,64.96458,63743,33.22994,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43472,17643,44.0035,0,0,0,0,44708,0,18.1755,0,0,105.1185,0,44708,18.1755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,12.03425,0,0,0,25.27825,29.24575,0,65.46313,46.1395,0.98192,12.03425,0,54524,112.58455,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,42.25126,42.25126,40.79432,40.79432,42.25126,46.00357,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,125.29684,129.04915,130.50609,130.50609,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.8264,18.4485,97989,86.36575,77237,78.55309,81.17572,25.1615,38.59833,44.9555,101.5825,85.67,156.2639,242.15584,144.93555,232208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,60.0028,60.0028,60.0028,60.0028,60.0028,174.8328,180.0084,180.0084,180.0084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,90.13875,10.22849,64.10564,66.47134,39.16,55.08925,19.58,2.70469,83.13625,52.34525,20.58851,40.3445,164.47288,160.72059,105.42094,113.27826,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.29425,144.15025,127.74475,16.79975,17051,126.27675,38923,23.76725,39.01,0,38.62075,164.30572,293.18925,160.1275,101.70025,202.92647,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,107.81356,107.81356,106.35662,106.35662,106.35662,115.80209,109.50511,106.50497,108.00504,108.00504,108.00504,108.00504,321.98374,328.51533,324.01512,324.01512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,29.1388,29.1388,29.1388,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,90.33028,88.41787,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.85825,17051,20.4745,69.53181,0,17643,10.68275,44.32375,0,0,0,0,82.38375,87.17481,55.0065,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,19.58,43.11825,0,37.51725,17643,1.47,40046,0,17.12479,58.83075,19.58,80.6355,59159,75.95554,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,51.39438,19.0065,38.05,19.58,39.7485,78.99175,0,2.0745,19.87375,23.11775,39.7475,86.45675,108.45088,138.32025,21.94825,149322,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.87394,1.87394,1.87394,1.87394,1.87394,2.00333,1.91707,1.91707,1.91707,1.91707,1.91707,1.91707,5.62182,5.75121,5.75121,5.75121,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.81675,20.4745,49.3195,31.09725,75.33825,19.29125,18.4485,2.1625,40.3445,28.4405,0,0,93.61075,125.72675,60.9555,28.4405,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.1175,23464,92.43325,17.50306,34.75631,15.13675,23.81675,27.8018,99.96025,0,40.3445,40.3445,139.01475,67.39612,151.5788,80689,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,37.51725,20.4745,20.4745,28.44,47.48,0,1.4455,41563,74.51225,15.1375,20.7815,57.99175,96.3945,43.0085,110.43125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,52.41619,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.87425,0,0,0,0,0,19.87375,24.53575,0,0,19.87425,0,19.87375,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,0,1429,0,0,0,71.45025,71.45025,25.24575,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,19.58,82.79725,65.0315,40.45217,32031,0,47.1825,67.02671,4.02282,20.36355,61.12375,166.5405,137.51467,114.20921,85.51012,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40123,40123,40123,40123,40123,40123,40123,43.13175,40.72475,40.72475,40.72475,40.72475,120369,120369,123.9795,122.17425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,43.3715,40.9515,40.9515,40.9515,40.9515,121.0395,121.0395,124.6695,122.8545,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.95786,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,84.32158,85.50399,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,32.3305,0,0,0,46.13975,692,0,0,0,0,32.3305,0,46.83175,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,69.03575,65.18375,65.18375,65.18375,65.18375,192.66225,192.66225,198.44025,195.55125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,260.31675,245.78875,245.78875,245.78875,245.78875,726.47025,726.47025,748.26225,737.36625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.07734,21.07734,21.07734,21.07734,21.07734,22.50063,21.55177,21.55177,21.55177,21.55177,21.55177,21.55177,63.23202,64.65531,64.65531,64.65531,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,28.02025,18.72525,20.17325,50.9715,39.99305,34.07179,0,82.66018,18.69343,34.80275,63.3055,20.17225,66.91875,125.03634,101.35361,118.2805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.62526,44.0822,44.0822,42.62526,42.62526,46.37757,43.87603,43.87603,42.37596,42.37596,42.37596,40.87589,130.78966,131.62809,130.12802,125.62781,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,24.76798,24.76798,24.76798,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,74.30394,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,392904,392904,392904,392904,401.7645,393.8885,393.8885,423.41759,365.56957,379.9225,379.9225,379.9225,1178712,1188557,1182.87566,1139.7675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,87.84825,82.94525,82.94525,82.94525,82.94525,245.1585,245.1585,252513,248.83575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,10899,21797,0,0,0,0,0,0,0,10899,10899,21797,0,10899,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,98.55475,35.77014,42583,58.20625,20.4745,25.07048,0,97.76913,69.32333,139.56031,94.97953,1.13775,176.90789,103.75123,167.09246,235.67759,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,16.30625,20.4745,0,0,62.96175,1.2515,20.7815,0,19.00625,0,16.30625,20.4745,84.99475,19.00625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,155187,146.8025,146.8025,146.8025,146.8025,432.2505,432.2505,446073,440.4075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,0,18.4485,0,0,0,0,0,37.96946,0,0,23.46425,38923,0,37.96946,23.46425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,82474,77872,77872,77872,77872,230.1645,230.1645,237.0675,233616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,41816,39482,39482,39482,39482,116.6955,116.6955,120.1965,118446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.43172,9.00042,9.00042,9.00042,9.00042,15.0007,10.50049,26.22492,26915,27.00126,34.50161,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.4745,0,24.54341,38.05,79.80425,65627,22.1085,26.20125,40046,0,20.17225,43.22175,45.01791,183.48125,88.35575,63394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86.1015,39.75325,44.29125,51.57175,63.34625,40949,0.9845,47.24332,40.65525,154.56375,20.47575,76.12658,170146,155867,88.88307,251.16608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,21.00098,21.00098,19.50091,19.50091,19.50091,19.50091,65.5623,67.50315,61.50287,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,54.00252,51.00238,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1048.66456,1009.46481,1009.46481,1009.46481,1009.46481,985.64806,985.64806,1059.56526,999.76831,1001146,982.06375,979.78825,3067.59418,3004.57768,3044.98163,2962998,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40949,40949,40949,40949,40949,40949,40949,44019,41563,41563,41563,41563,122847,122847,126531,124689,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,63.32825,36.4795,19.58,27198,59.92875,19.87425,1.8985,20.17225,83.66525,20.17225,0,99.80775,106.70675,41945,103.8375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,470.8025,444.5255,444.5255,444.5255,444.5255,1313.86875,1313.86875,1353.28425,1333.5765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,89.81975,84.80575,84.80575,84.80575,84.80575,250.65675,250.65675,258.17775,254.41725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,46.24,46.24,46.24,46.24,46.24,46.24,46.24,49.70875,46.93375,46.93375,46.93375,46.93375,138.72,138.72,142.8825,140.80125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,261.56575,261.56575,261.56575,261.56575,237749,237749,237749,255.58025,241.6725,241.31525,241.31525,220.53375,784.69725,737.06375,735.00175,703.16425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,67.04027,28.50133,47.13642,28.50133,27.00126,27.00126,27.00126,83.04558,122.40399,104.13908,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1121,50216,28.86625,17643,40949,68.92075,108.7225,44.49675,30.24325,47207,81.43702,81.30325,80.20325,127.51275,183.4625,209.94727,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,288.0125,263.4765,263.4765,263.4765,263.4765,263.4765,263.4765,283.23525,267.42825,267.42825,267.42825,267.42825,814.9655,790.4295,814.14,802.28475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,44.82939,69.93312,72.00336,72.00336,92.83163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,37.82156,37.82156,37.82156,37.82156,37.82156,40.92692,38.85668,38.85668,38.85668,38.85668,38.85668,38.85668,113.46468,116.57004,116.57004,116.57004,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,37.75575,30.7595,0,37455,0,1.02325,45.44975,0,19.87375,20.7815,37.75575,68.2145,46473,40.65525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78.53175,43472,24.17325,0,18.72525,25.27825,40.64775,81.09625,0,10.52525,0,0,146177,44.0035,121744,10.52525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,18.94022,18.94022,19.84022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,58.2776,59.40273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.62208,46.62208,45.16514,45.16514,45.16514,49.17623,46.50217,46.50217,46.50217,46.50217,49.50231,48.00224,138.4093,139.50651,139.50651,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,39.75325,18.72525,0,47.60025,0,0,64.05975,0,19.87375,23816,80.3955,58.4785,47.60025,64.05975,124.08525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,26.22492,26.22492,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,77.21782,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,19.0065,19.0065,19.0065,11.01357,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,96.1795,49.02657,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.87975,22342,98.39928,83065,75.5755,81.33165,73.80556,69.17732,114.0215,50.19325,52265,89911,247.62103,239.97215,257.00438,192.36925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78654,57.99175,101.10525,0,31.15725,105073,82.69775,41066,61126,103.9315,29.6195,96.24172,237751,136.23025,184.88975,229.79272,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64685,19.58,80655,58.9315,45105,146.4985,19.87425,102481,72702,141.24075,57.1325,37467,164.92,250535,195.05725,235.84025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17382,17382,17382,17382,17382,17382,17382,18.68575,17.64275,17.64275,17.64275,17.64275,52146,52146,53.7105,52.92825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,133.96334,189.29181,125.47271,156.77775,118.72615,40.0475,102.4685,146.93865,227.82275,122.55825,238.28975,85.58975,448.72786,315.5514,477.2299,446.43775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,32.8155,32.8155,32.8155,96.9915,96.9915,99.9015,98.4465,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,216835,208208,208208,208208,219.4166,618.15375,618.15375,631.09425,635.8326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,40.0475,0,0,24.17325,0,0.3625,0,0,0,0,40.0475,24.17325,0.3625,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.4745,38.8985,31.09725,20.17325,21459,48.44625,21781,22.4445,20.17225,71.74125,21781,60955,90.47025,90.0785,64.39775,154.47725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,170518,161001,161001,161001,161001,475.86525,475.86525,490.14075,483003,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,106.6347,104.1767,104.1767,104.1767,115.4453,310.6866,310.6866,314.3736,323.7987,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.4515,40.70294,58.8235,37.65806,19.87425,90.14996,20.4745,84.03975,0,12.21475,44.02814,84.4735,122.97794,147.68227,104.51425,140.71639,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.0675,0,19.58,28.44,62.4095,0,35166,1.89,50.08075,22.44025,0,40.95375,55.6475,90.8495,87.13675,63394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,96893,96893,96.29545,96893,96893,96893,96893,104.16175,98.34675,98.34675,98.34675,98.34675,290.08145,290679,299.4015,295.04025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,132.7974,128.9314,128.9314,128.9314,140368,383.8947,383.8947,389.6937,398.2308,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,46.13975,31853,0,0,0,0.47775,0,0,0,0,46.13975,31853,0.47775,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.64114,23.81675,96.02925,44.26383,2.48845,34.1865,18.72525,1.39875,34.7855,20.17225,53.1685,42.08175,122.48714,80.93878,54.9095,115.4225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,38.32275,69.9565,40.34875,0,40949,38.05,1.78975,47484,25.6575,0,0,127.28575,81.29775,87.32375,25.6575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,748.04423,706.29847,656.10522,656.10522,656.10522,2087.58609,2087.58609,2150.20473,1968.31566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,85.95775,81.15975,81.15975,81.15975,81.15975,239.88075,239.88075,247.07775,243.47925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.98275,0,55.07275,38.1175,64.71525,43.33825,17643,20365,19.00625,20.17225,47.64675,0,97.0555,146171,57.01425,67819,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,22776,82.4945,20.17325,0,18.17575,52.2908,31.55575,79.7079,0,44.22125,20.47575,0,125.44375,70.46655,111.26365,64697,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,93225,93225,93225,93225,93225,93225,93225,100.21875,94.62375,94.62375,94.62375,94.62375,279675,279675,288.0675,283.87125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,319.13243,305.08443,305.08443,305.08443,317.22447,904.71729,904.71729,925.78929,927.39333,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,31853,31853,31853,31853,31853,31853,31853,34.24175,32.33075,32.33075,32.33075,32.33075,95559,95559,98.4255,96.99225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,411.4765,401.95411,393.8335,393.8335,393.8335,393.8335,393.8335,423.36975,399.74075,399.74075,399.74075,399.74075,1207.26411,1181.5005,1216944,1199.22225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,35408,45.75275,40949,62071,20.4745,20.17325,30595,20.17225,12.21475,19.2915,19.87375,81.16075,123.4945,70.9405,51.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20701,39.7485,62624,0,28.86625,34.63175,0.07372,75.69978,86485,31.73048,95.68075,43.29,123.0735,63498,162.2585,170.70123,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,57608,57608,57608,57608,57608,57608,57608,61.92925,58.47225,58.47225,58.47225,58.47225,172824,172824,178.0095,175.41675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,2.63977,1896,1896,1896,1896,1896,1896,1896,1.93576,3.77122,15.68784,6.43177,5688,5688,21.39482,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,98.94825,67.50775,105.1145,41.84275,44.09803,142.27175,61.34125,4.34352,19.87375,125686,0,84.74325,271.5705,228.21253,85.55852,210.42925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.57275,46.59275,19.0065,0,18.17575,42.99175,53537,41.7665,0,19.2915,31.56375,25.6575,107172,61.1675,95.3035,76.51275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.61425,19.58,20.17325,0,19.58,0,63.34625,1.24375,47.71775,0,23.46425,23.11775,71.3675,19.58,112.30775,46582,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,12798,12798,12798,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,-0.30348,62.8471,41.6885,50214,23.54487,19.87425,20.20838,103.31252,73.69925,26.67852,-20.6399,64.76221,104.23212,93.63312,197.22015,70.80083,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3.61606,948,948,948,948,0.98037,948,948,0.12467,474,474,474,5.51206,2.87637,2.02067,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,114.13775,67.81825,107471,135.3465,29.2995,20.4745,63468,59.61225,113.51508,51736,109.96,202.4305,272117,143.55475,275.21108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,23.81675,0,15.28663,0,0,0.22931,20.17225,0,0,0,23.81675,15.28663,20.40156,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,51234,61.86675,97.3245,31.4805,90.72725,137.69425,59373,62.9945,58.86975,80.35763,165.49075,144.7385,210.42525,259902,181.23725,390.58688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.52861,948,948,948,948,948,948,948,948,948,5.54287,948,4.42461,2844,2844,7.43887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.10449,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.47244,1896,6.89649,5688,5688,10.26444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.82097,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.17485,3792,16.30097,14.22,14.22,22.70685,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.97709,2844,8532,8532,8532,16.66509,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,48.49475,50.9195,49774,34.94325,43472,0,113.31625,22.16725,0,18.4485,23.60772,26.79525,149.18825,78.41525,135.4835,68.85147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,0,22.99082,0,0,0,0,0,0,17.90775,0,0,41.71607,0,0,17.90775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,19.58,0,38.8985,23.1175,19.58,25398,41.56625,0,19.87375,58695,19.58,62016,86.54425,78.56875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,18.4485,18.17575,23464,0,23464,0,704,0,0,0,0,36.62425,46928,704,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22.43975,0,42.8295,0,0,45.4285,0,0,0,0,22.43975,42.8295,45.4285,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.22,14.22,14.22,14.22,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,20.4745,20.4745,0,0,0,0,24.53575,0,0,0,0,40949,0,24.53575,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.80525,2.4015,948,4.09725,9006,9.2725,4.07625,2.46125,2219,1896,2.94575,1896,6.15475,22.37575,8.7565,6.73775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,70.2485,0,20.4745,81.8495,39.76575,23.81675,18.72525,46.14325,56.82125,307,20.47575,0,90723,145432,121.68975,20.78275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,18.4485,19.0065,0,23.81675,0,0.64225,0,0,0,8.5094,18.4485,42.82325,0.64225,8.5094,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,3.9745,3.9745,2.16092,2.93525,2.8545,2.37,3.74275,2.8545,3.8235,2.37,3.41975,4.06575,10.10992,8.15975,10.42075,9.8555,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,9.00042,9.00042,9.00042,9.00042,30.59574,31.50147,30.0014,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,19.87425,0,18.17575,19.0065,0,0.55775,20.17225,12.21475,0,50.88075,19.87425,37.18225,20.73,63.0955,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,14.5694,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.47485,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,26.95813,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,17051,11.85775,31.09725,22776,93.92775,0,27.49475,0,0,0,23.11775,49.38325,147801,27.49475,23.11775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,42.65025,19.87425,31017,18.72525,29.6195,18.17575,38349,85.5738,29.79536,92.2255,0,0,93.5415,66.5205,153.71816,92.2255,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.58,34.26909,51.57175,66.02225,22404,92.61375,20.4745,22.8815,47.97975,40.95375,64.58175,126.1415,108.42084,181.04,91.33575,231677,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.27825,115.96275,50.26043,66.22725,98.30275,84.64261,93.5205,61.6,25.60519,75.04725,11171,38.61964,191.50143,249.17261,180.72569,124.83789,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,22776,0,0,0,0,17.90775,0,0,0,19.00625,22776,0,17.90775,19.00625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,33.30775,0,0,0,0,0,0,0,0,0,33.30775,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.10536,64.10536,64.10536,64.10536,64.10536,68.12593,64.50301,64.50301,64.50301,64.50301,64.50301,64.50301,192.31608,196.33665,193.50903,193.50903,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,131.03525,118.36394,258.2415,197.78475,98.8225,77.26575,184.76431,80.43514,283.0095,194154,78.68175,204.23892,507.64069,373873,548.20895,477.07467,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,18.4485,65.72925,31.4805,0,36.08275,49.34075,1.75325,40.95375,0,0,125.6245,104.65225,67.56325,92.04775,125.6245,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,19.58,97245,22.16376,40949,19.87425,117.1695,20.4745,44.53925,149.69429,99.54375,72047,30.1225,138.98876,177.99275,214.70804,201.71325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,33.50962,33.50962,33.50962,32.05268,34.89926,33.00154,33.00154,33.00154,31.50147,31.50147,31.50147,100.52886,100.46156,99.00462,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,53.90678,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,0,0,0,0,0,4.37082,4.50021,1.50007,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.36372,55.36372,55.36372,55.36372,53.90678,58.69421,55.50259,54.00252,54.00252,54.00252,54.00252,54.00252,166.09116,167.96471,163.50763,162.00756,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,27.00126,27.00126,27.00126,27.00126,83.04558,85.50399,84.00392,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,18.94022,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.10536,61.19148,80.07311,62.64842,62.64842,66.62586,63.00294,63.00294,63.00294,63.00294,61.50287,61.50287,205.36995,191.9227,189.00882,186.00868,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,91.78722,94.50441,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.4235,37.88044,37.88044,37.88044,37.88044,41.24458,39.00182,42.00196,40.50189,40.50189,40.50189,40.50189,112.18438,117.00546,121.50567,121.50567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,21797,0,0,0,0,10899,0,21797,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.5694,14.5694,14.5694,14.5694,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,43.7082,41.95883,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,16.02634,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,45.16514,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.76225,19.87425,19.58,0,51.19425,20.4745,73294,16.56389,0.50612,0,19.89591,0,45.2165,71.66875,90.36401,19.89591,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.88044,37.88044,37.88044,37.88044,37.88044,41.15832,39.00182,39.00182,39.00182,39.00182,40.50189,40.50189,113.64132,116.9192,117.00546,120.0056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,12.03425,19.0065,0,46.13975,17643,0,40.70425,0,9.4224,0,0,31.04075,63.78275,40.70425,9.4224,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,24.17325,0,0,0,36901,0.55375,0,0,0,0,24.17325,0,37.45475,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,99.5235,67.89575,41.13709,90.42575,83.2699,109209,102.81425,25.95753,42.08175,60.69166,161895,83293,208.55634,282.90465,170.85353,305.87966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,37.51725,31.09725,2.64114,20.4745,52383,1.0925,17.05687,20.17225,0,0,37.51725,54.21289,70.53237,20.17225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,163.95448,74.51051,78.76525,19.87425,40.0545,114.9289,100.8755,89.2625,151.37613,77.80575,41563,130.6462,317.23024,174.85765,341.51413,250.01495,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,16.50077,16.50077,16.50077,52.44984,54.00252,54.00252,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.87425,39.23225,40.0545,50.9715,0,80.76453,39.45425,33.16475,0.4665,20.17225,46.83175,20.17225,99161,131.73603,73.0855,87.17625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.31475,19.87425,180.95876,38923,104.22425,116.1475,17.50306,72.4889,86.42325,81071,114.72225,61733,248.14776,259.29475,176.41521,257.52625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,16.79975,51.40365,40.0475,56.98515,29.30703,20.4745,30.54921,84.65832,117.03687,84.1805,79.72101,51736,108.2509,106.76668,232.2444,215.63751,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,81.68725,147.61775,130.06881,20.4745,83.7455,191.5845,46778,66.2645,96.85125,64.0715,0,126.73045,359.37381,295.8045,209.89375,190.80195,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,20.4745,0,0,0,19.87425,298,0,0,0,0,20.4745,0,20.17225,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,18.17575,67.43825,40949,110.9855,11006,20.4745,63609,93.43368,25.6575,21781,52.34525,106.0885,162.9405,177.51718,99.78375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24536,19.0065,67477,52383,0,0,0,0.7855,63.70925,20.7815,0,0,111.0195,52383,64.49475,20.7815,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,48.49475,31383,0,0,40.95875,1.08525,20.17225,0,0,0,48.49475,31383,62.21625,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,49.17525,51.1125,45.4515,5.12032,31.09725,20.4745,29.06125,120.7763,41563,38.68925,40648,120.76225,81.66907,170.31205,120.90025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,59.92175,25.27825,0,81.90775,0,0,20.23475,0,63.34575,0,0,85.2,81.90775,20.23475,63.34575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,12.71358,0,20.4745,66.1525,19.87425,75.86625,79.60128,91.54267,90.79899,20.2253,9.01667,40.85129,33.18808,161893,261.94294,70.09326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.9925,59.28277,22.1085,0,0,39.98225,114.69525,33.53389,56597,20.47575,18.4485,0.17912,123.38377,39.98225,204.82614,39.10337,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,43.2505,0,0,19.87425,20.4745,605,0,0,0,0,43.2505,19.87425,21.0795,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.7485,0,20.4745,25.27825,18.72525,26.39925,0,1.05625,0,10843,0,68298,60223,70.40275,1.05625,79141,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,77.36076,0,62016,0,19.58,23.81675,48.31425,1.3755,38.08,18.4485,0,19.2915,139.37676,43.39675,87.76975,37.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.65025,76.61605,18.72525,132.36975,18.17575,65.14625,38.65025,24.5965,46.13325,175.99147,19.00625,89.9925,133.99155,215.69175,109.38,284.99022,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22.43975,50656,43.39675,0,0,54.1445,44.0475,21645,0,102637,19.87375,0,116.4925,54.1445,65.6925,122.51075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,36.3515,81516,18.72525,0,68668,75.84,20.89675,73.12675,19.00625,64.83104,64.5375,117.8675,87.39325,169.8635,148.37479,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,0,19.87425,0,39.7485,42314,17643,1.49525,0,0,0,42.6225,38.32275,82.0625,19.13825,42.6225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,18.17575,61447,0,19.87425,92124,61.4235,77.43225,60.89925,35.8395,18.4485,20.47575,79.62275,111.99825,199755,74.76375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.77675,35.88625,40949,0,0,0,51.31875,18.67725,86.7835,66.29525,0,103.8185,138612,0,156.7795,170.11375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.17575,0,24.17325,0,29.5646,0,0,298,20.3176,0,0,0,42349,29.5646,20.6156,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.4485,0,94.1425,20.4745,46.13975,45.75275,17643,61629,10.3695,62773,26.79525,67.4525,112591,112367,89.6415,157.02075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,68.62275,20.4745,61.4235,40.64775,60.22775,42583,133.26831,91.54706,41563,135.77525,56.29343,55.75126,150.52075,143.4585,266.37837,247.81994,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,20.4745,20.17325,0,69215,0,55.40348,0,0,0,24174,20.4745,89.38825,55.40348,24174,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,124.98175,47.07225,19.58,79.95375,36.94887,51.31875,85.50125,44.75888,60.52175,142.77875,59.10375,20.17225,191634,168.22137,190.78188,222.05475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,93.52398,105.40694,112.67475,0,98.63075,112.26272,135.1125,111.3013,97.04375,56.78775,83.0355,84.93144,311.60567,210.89347,343.45755,224.75469,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,43.9385,90431,26.22435,39.19975,50.32555,20.4745,98.08115,20.96853,136.78175,20.17225,64.1605,179.01725,115.74965,139.52418,221.1145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,45226,68.56625,59.20534,0,51.73622,51.2255,19.87425,1.78425,20.7815,40.65525,19.2915,54.47925,172.99759,102.96172,42.44,114426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75.0925,77.80375,94.02225,80.09725,146.79529,88445,50.9195,186.17218,82.51675,71.57241,80.07233,0,246.9185,315.33754,319.60843,151.64474,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.26125,2.01666,93.0955,19.87425,20.4745,19.0065,0,43.71975,31.56375,0,19.2915,0,138.37341,59.35525,75.2835,19.2915,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,49.3195,19.87425,0,46.13975,0,0,21.16775,19.2915,28.4405,19.2915,20.17225,89068,46.13975,40.45925,67.90425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.84833,39.7485,66731,85.50125,85.30575,46.93425,93.3495,147.79503,132.08,107851,43.00688,61.73525,177.32783,217.74125,373.22453,212.59313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,68.79754,77.74625,37.51725,55882,127.9575,125025,149.12145,95.60955,75.56151,60529,109.0045,135.16925,184.06104,308.8645,320.29251,304.70275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,61.4235,171301,161.6011,72.04625,60522,175.12025,91.32025,26.29875,97807,44.5975,20.7815,108928,394.3256,307.6885,215426,174307,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.0065,19.87425,22776,106151,35.55,0,22.1085,66.4195,0,41.95325,23.11775,11.3385,61.65675,141701,88528,76.4095,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.5405,146.14725,60821,85.2,112.05138,92.13625,48.54581,124.20335,41.05216,150346,93.99125,151.99325,338.50875,289.38763,213.80132,396.3305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,73.8855,0,0,0,0,0,0,0,0,0,73.8855,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105.21375,128.3345,89091,50.67725,82752,69347,60.0585,23.81625,79.85125,40.3445,60.8275,103.61866,322.63925,202.77625,163726,204.79066,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.76175,83298,20.17325,81.5576,65.25275,64.1655,128.84,24.95818,103.6075,94.5555,140659,83.30325,153233,210.97585,257.40568,318.51775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,12.03425,90.90525,46196,22.21343,18.17575,0,38.1175,40.50471,0,42.6125,20.17225,0,149.1355,40.38918,78.62221,62.78475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.87325,0,19.58,0,20.17325,83.74868,62.23025,22.64868,78.66923,0,18.72525,41286,73.45325,103.92193,163.54816,60.01125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,53.81128,30.26275,15.13675,12.03425,67.64525,38.32275,1.99675,20.47575,0,0,19.2915,84.07403,94.81625,60.79525,19.2915,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,6.5094,94.33554,89054,0,39.17975,47.00089,93.72125,26172,33.07143,60478,19.87375,0,189.89894,86.18064,152.96468,80.35175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.8295,0,66.3835,0,29.29225,18.17575,20.17325,53.25752,73.73777,0,40.8393,20.47575,109213,47468,147.16854,61.31505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,23464,18.17575,0,0,0,0.27275,0,0,19.5805,0,23464,18.17575,0.27275,19.5805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.46875,0,19.87425,31.09725,47.38675,0,12.03425,48.18975,93.50575,28.4405,20.7815,50967,66343,78484,153.72975,100189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81.24206,63601,18.4485,131.8365,63.12475,118.68375,19.87425,4.72925,43.22175,108152,41563,102.4779,163.29156,313645,67.82525,252.1929,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,67.71137,19.0065,39.7485,29.67725,0,1.32625,0,46.34825,0,0,67.71137,88.43225,1.32625,46.34825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,113.01375,134.6635,101.8425,116.46975,254.34693,60.8895,18.17575,175.59183,238.0463,159.76525,93.53601,121.37275,349.51975,431.70618,431.81388,374.67401,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,18.72525,40949,24.17325,28.02025,0,39.45425,1.3745,19.00625,60.60828,40.3445,0,83.13825,52.1935,59835,100.95278,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,28.02025,25.27825,18.4485,15593,0,0,0,40.28,70.86225,16.0655,20.7815,0,71747,15593,111.14225,36847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,40949,0,0,0,0,0,0,0,0,0,40949,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,28.87521,38.8985,0,83.5265,20.4745,17382,44.17839,0,20.47575,29.6365,28.4405,87.64796,104001,61.56039,78.55275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,19.95217,65926,0,63.87125,11.85775,27.96271,108.92445,75.27544,0,20.47575,20.17225,85.87817,75729,212.1626,40648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,10.84375,40.0475,1.71334,12.03425,46.13975,39.63475,58.13125,22.81475,56.73775,46.62711,11.3385,57808,52.60459,97.80875,137.68375,115.77361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.85775,0,20.4745,29.50843,99.44975,20.7446,19.14175,40.95375,0,92.88825,11.85775,49.98293,139.3361,133842,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.33375,0,90.01075,40.34875,67.94975,98.26275,15.13675,70.24,80.26675,19.87375,20.7815,72245,131.3445,206.56125,165.6435,112.90025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,24904,28.02025,23.1175,0,18.72525,0,0.62775,0,19.2915,17.90775,44.38275,71.6495,41.84275,0.62775,81582,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,47.47525,0,86.5095,0,50.5565,0,0,31456,0,18.4485,0,92.24725,133.98475,50.5565,31456,110.69575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,84.4005,52.98325,18.17575,19602,43592,0,46.00641,44.24575,41563,18.72525,0,137.38375,81.36975,90.25216,60.28825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4184,36.0675,40.64775,40.8929,25.6352,55.97275,32.36654,87.75365,25.6575,19.87375,51736,20.7815,97.13365,122.50085,145.77769,92.39125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40949,22776,39.19975,20.17325,0,0,0,19.30875,44.34625,18.72525,46439,67004,102.92475,20.17325,63655,132.16825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.29525,70038,22776,99.23975,61717,150.74965,40949,97.07475,128.79302,13.89375,148.66863,38.62075,151.10925,311.7064,266.81677,201.18313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,19.87425,11.85775,0,0,58.23025,17643,1.13825,0,0,0,20.7815,71.4805,58.23025,18.78125,20.7815,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,43.64648,94.79255,58.23025,142.9916,106.0685,59.92875,76.98639,24.81175,178.10585,52.55925,58563,40.95375,196.66928,308.98885,279.90399,152076,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105653,46.7455,40.0475,19.58,83.81525,19.87425,37.51725,27.97025,0,56.5285,111.72275,55.8535,192446,123.2695,65.4875,224.10475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,38.65025,7.1909,128.84425,84.75216,50.65975,61.4235,43.39675,48344,171.30325,66.61125,71456,67433,174.6854,196.83541,263044,205.50025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44786,92.67425,59.92175,10.68275,40.34875,73284,49.16811,2.4095,20.97386,40.9515,22.44025,67.63704,197382,124.3155,72.55147,131.02879,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,83.18525,160.0538,27198,99913,81.95375,43044,20.17325,23.54975,45.7815,33.80725,28.4405,37.24425,270.43705,224.91075,89.5045,99492,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,51.19795,67.25675,63.34625,49.8225,59.6345,19.87425,60223,2843,20.17225,30.24151,40.9515,40.2934,181.80095,129.33125,83.23825,111.48641,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37223,66014,19.58,59.92875,0,102.22125,48.49475,3.1542,0,12.0355,0,29.29925,122817,162.15,51.64895,41.33475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,0,0,0,19.58,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,18.17575,39.7485,19.58,0,0,0,0.29375,0,88.01225,0,20.7815,76.37275,19.58,0.29375,108.79375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,24.17325,0,0,0,0,0,0,0,19.87375,0,24.17325,0,0,19.87375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.2225,0,43592,47689,39.7485,40949,16.30625,22.95125,79395,21781,20.17225,39.50675,126.8145,128.3865,118.6525,81.46,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.64175,20.4745,44.29125,40949,0,61.25471,20.4745,85679,0.33083,19.87375,0,57341,147.4075,102.20371,106.48433,77.21475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,45.45775,0,0,20.4745,0,23.08325,0,0,0,0,45.45775,20.4745,23.08325,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,65.33275,0,17907,20.4745,43.9385,85.2,19.87425,90.26575,64.0425,79276,50.08075,107.57525,83.23975,149613,174.1825,236932,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156097,156097,156097,156097,156097,156097,156097,167.80575,158.43875,158.43875,158.43875,158.43875,468291,468291,482.3415,475.31625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,127.56875,118.42874,127.56875,127.56875,127.56875,127.56875,127.56875,137.13625,129.48225,129.48225,108.70075,108.70075,373.56624,382.70625,394.18725,346.88375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,180.41325,170.34525,170.34525,170.34525,170.34525,503.48475,503.48475,518.58675,511.03575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,265142,250344,249.07552,250344,250344,739.9335,739.9335,762.1305,749.76352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,229522,229522,229522,229522,229522,229522,229522,246.73575,232.96475,232.96475,232.96475,232.96475,688566,688566,709.2225,698.89425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,115395,115395,117364,116.3795,116.3795,116.3795,116.3795,125.1095,118.1255,118.1255,118.1255,118.1255,348154,349.1385,359.6145,354.3765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,347.4485,286.27638,316.36868,318.28125,318.28125,318.28125,318.28125,342.15125,323.05525,323.05525,323.05525,323.05525,950.09356,954.84375,983.48775,969.16575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,323.70985,323.76075,323.76075,323.76075,323.76075,323.76075,323.76075,348.04075,328.61675,328.61675,328.61675,328.61675,971.23135,971.28225,1000.41825,985.85025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,319845,319845,319845,319845,319845,319845,319845,343.83,324642,324642,324642,324642,959535,959535,988317,973926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,545.99725,525.52275,525.52275,476.61379,481.53275,481.53275,481.53275,517.64025,488.75425,488.75425,488.75425,488.75425,1597.04275,1439.67929,1487.92725,1466.26275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,887.17525,887.17525,887.17525,887.17525,887.17525,885.57025,888.93325,950.62765,898.49368,896.32023,897.73365,900.01675,2661.52575,2659.92075,2738.05458,2694.07063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.53986,500.21524,502.1765,522.05075,435.10675,418956,455.4375,489.10518,461.05883,462.29713,460.48544,461.82908,1501.9316,1376.1135,1405.60151,1384.61165,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,373.41175,373.41175,373.41175,373.41175,373.41175,353.2385,329.42175,354.13175,334.96925,334.36375,334.36375,335.4355,1120.23525,1100062,1018.52275,1004163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.16,39.16,39.16,39.16,39.16,8.36844,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,117.48,86.68844,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,205.35525,193.89325,193.89325,193.89325,193.89325,573.08325,573.08325,590.27625,581.67975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,71.3286,181.3428,181.3428,181.3428,192.2238,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,83.38925,78.73525,78.73525,78.73525,78.73525,232.71525,232.71525,239.69625,236.20575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,222.9015,210.4605,186.2865,186.2865,190.8375,622.05075,622.05075,640.71225,563.4105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,654.4046,673.12985,678.59735,663.82935,663.82935,663.82935,663.82935,713.6102,646.58727,646.58727,646.58727,628.69052,2006.1318,1991.48805,2024.02682,1921.86506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,361095,361095,361095,313.4615,313.4615,313.4615,316.8245,337.77775,319.30075,319.30075,319.30075,319.30075,1083285,940.3845,973903,957.90225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,63.3575,59.8205,59.8205,59.8205,59.8205,176.80875,176.80875,182.11425,179.4615,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,579.9805,606.37975,606.37975,606.37975,606.37975,606.37975,606.37975,651856,615475,615475,615475,615475,1792.74,1819.13925,1873.71075,1846425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,331.8215,319.78725,319.78725,319.78725,319.78725,319.78725,319.78725,342.03475,293.2023,301.11925,302.73425,301.11925,971396,959.36175,955.0243,904.97275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,328.80775,326.47402,326.19415,328.80775,328.80775,328.14452,499293,1043.1856,318.87025,314.54023,317.53175,314.24509,981.47592,985.76002,1861.34885,946.31707,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,269376,269376,269376,269376,269376,269376,269376,268.21175,253.24375,253.24375,253.24375,253.24375,808128,808128,790.8315,759.73125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,756.68053,749.95453,749.95453,749.95453,749.95453,759.09454,749.95453,806.19423,761.20247,760.51925,761.20247,761.20247,2256.58959,2259.0036,2317.35123,2282.92419,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,80401,80401,80401,80401,80401,80401,80401,86.42975,81.60675,81.60675,81.60675,81.60675,241203,241203,248.4375,244.82025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.90502,41.66045,42.40925,38.60908,42.40925,125.3475,125.3475,128.34797,123.42758,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,23.76725,22.44025,22.44025,22.44025,22.44025,66.3255,66.3255,68316,67.32075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,69.3555,65.4845,65.4845,65.4845,65.4845,193.55025,193.55025,199.35675,196.4535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,348.13475,328.70275,328.70275,328.19765,337.80475,971.53425,971.53425,1000.68225,994.70515,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,365.4855,365.4855,365.4855,365.4855,365.4885,366.1395,366.1395,393.59575,371.63075,371.63075,371.63075,370.96756,1096.4565,1097.1135,1131366,1114.22906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,314.15182,299.06325,299.06325,273.89657,298.50225,296.49025,295.82625,315.50246,299.16067,302.1055,301.86528,301.18205,912.27832,868.88907,910.48938,905.15283,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,64478,64478,64478,64478,64478,64478,64478,69.31425,65.44525,65.44525,65.44525,65.44525,193434,193434,199.2375,196.33575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,185.37875,175.03375,175.03375,175.03375,175.03375,517.3425,517.3425,532.86,525.10125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15.52262,9.43754,4.7429,14.22,14.22,14.22,29.70306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,5.96468,1422,1422,1422,1422,1422,1422,1422,5.70922,3.30313,3.86925,8.80868,4266,4266,12.8816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.0076,948,948,948,948,948,948,948,4.31006,2.73518,11.20921,4.9036,2844,2844,18.25445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2844,2844,2844,8.48419,4.00048,2844,4.4239,2844,2.8642,2844,6.39069,3.99311,8532,15.32867,10.1321,13.2278,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.93501,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.79666,2.37,8.67501,7.11,7.11,11.53666,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.42881,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.11681,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.66666,474,1422,1422,1422,3.61466,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.94927,474,1422,1422,1422,3.89727,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,3.53897,1896,1896,1896,1896,1896,1896,1896,1896,4.27726,1896,7.33097,5688,5688,8.06926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,69.93312,68.96009,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,58.50273,58.50273,57.00266,57.00266,57.00266,174.8328,180.0084,177.00826,171.00798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,34.50161,33.00154,33.00154,33.00154,33.00154,96.15804,97.41829,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,18.9497,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,53.91626,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.01805,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.41521,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,30.0014,30.0014,30.0014,30.0014,30.0014,31.50147,91.78722,94.50441,90.0042,91.50427,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.53596,49.53596,49.53596,49.53596,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,146.9206,144.00672,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,3.00014,3.00014,3.00014,3.00014,3.00014,13.11246,13.50063,10.50049,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,63.00294,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,97.41829,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,51.00238,51.00238,49.50231,49.50231,152.9787,157.50735,156.00728,150007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,33.50962,33.50962,33.50962,33.50962,33.50962,36.48559,34.50161,34.50161,34.50161,34.50161,34.50161,34.50161,100.52886,103.50483,103.50483,103.50483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,49.53596,49.53596,49.53596,48.07902,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,145.46366,144.00672,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,18.00084,56.82066,58.50273,58.50273,57.00266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,27.00126,27.00126,27.00126,85.95946,85.50399,85.50399,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21797,0,21797,10899,0,0,0,0,0,0,0,0,43594,10899,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.19675,17643,19.87425,0,19.58,0,0,0.29375,17.90775,0,0,39.7475,79714,19.58,18.2015,39.7475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,18.72525,17051,19.87425,0,0,298,7.25461,12.0355,78.3955,19.87375,18.72525,36.92525,7.55261,110.30475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,25.27825,0,0,0,38.5995,20.75125,0,0,20.7815,20.7815,25.27825,0,59.35075,41563,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,19.58,19.58,0,0,0,0,0,0,0,0,0,39.16,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.58,17643,0,19.58,0,0.5585,0,0,0,60.47025,19.58,37223,0.5585,60.47025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16551,74.14764,40.36727,81.90775,41.33325,84617,85.80725,45.35825,111745,125023,26.79525,51.74891,131.06591,207858,242.9105,203.56716,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,18.4485,20.17325,19.58,32.61529,0,19.58,37.90775,79.77504,44124,18.4485,0,58.20175,52.19529,137.26279,62.5725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,17.81362,53.49,20.17325,20.4745,19.87425,0,21689,0,0,20.7815,88089,91.17787,60522,21689,108.8705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,19.58,0,0.29375,0,0,0,0,19.58,19.58,0.29375,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3535,20.4745,20.4745,0,0,0,22776,20514,0,0,0,28.8665,81.3025,0,43.29,28.8665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,20.4745,0,19.87425,0,0,298,0,0,0,0,20.4745,19.87425,298,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.15175,30.57034,101176,39.19975,39.45425,0,19.58,21.64575,20.17225,42.82975,36.54125,48.3055,166.89809,78654,61398,127.6765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,37.3125,89.39525,157.5531,5.96767,39.16,0,72.25725,22.4525,20.17225,79.3445,0,130.0935,284.26085,45.12767,114882,209438,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22776,0,0,0,0,0,0,0,23816,0,22776,0,0,23816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,104.55,12.03425,64.1655,89571,63.39575,107.3595,77.62475,5.06925,19.00625,20.7815,31.56375,0,180.74975,260.32625,101.70025,52.34525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.19534,0,85.62075,19.87425,75.3885,20.17325,18.17575,2004,82.73625,67.2205,52.34525,20.7815,106.81609,115436,102916,140.34725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,17382,17382,20.4745,0,44.5695,0,0.9755,0,0,44124,19.87375,34764,65044,0.9755,63.99775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,114.80885,11.5245,17643,50.12875,20.4745,40.18588,240.51906,43.32505,0,85.1525,114.80885,79.29625,301.17944,128.47755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.44625,0.46575,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.11375,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.42875,0.42875,0.42875,0.50127,0.44688,0.44688,0.44688,0.44688,0.43776,0.43776,0.43776,0.43776,1.28625,1.39503,1.33152,1.31328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.5075,0.5075,0.49875,0.58311,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,1.51375,1.60455,1.53216,1.53216,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.49875,0.53181,0.48336,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.15504,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.50334,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.19152,0.19152,0.28161,0.20064,0.20064,0.20064,0.54303,0.20976,0.5775,0.6081,0.68289,0.95343,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.20976,0.20064,0.20064,0.20064,0.20064,0.55125,0.59787,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.41125,0.39375,0.39375,0.46035,0.4104,0.40128,0.40128,0.40128,0.40128,0.40128,0.39216,0.39216,1.19875,1.27203,1.20384,1.1856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.37625,0.39858,0.37392,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.21777,0.1368,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.48225,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.28875,0.2847,0.2736,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,385,385,385,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.38304,0.38304,1155,1.22421,1.17648,1.15824,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.76125,0.82563,0.79344,0.79344,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.39375,0.42705,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.91,0.90125,0.90125,1.04346,0.93024,0.93024,0.93024,0.92112,0.92112,0.90288,0.90288,912,2.7125,2.90394,2.77248,2.71776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0,0,0,0,0,0.02625,0.02847,0.00912,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.7,0.7,0.69125,0.80817,0.72048,0.72048,0.72048,0.70224,0.71136,0.71136,0.71136,0.71136,2.09125,2.24913,2.13408,2.13408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.5425,0.56028,0.51984,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.34125,0.36099,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.11388,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.24352,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.38352,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.3325,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.18375,0.2046,0.1824,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.56875,0.55116,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.01824,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.09564,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.25375,0.25375,245,0.28644,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.7525,0.8154,0.79344,0.79344,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.6475,0.6475,0.6475,0.75702,0.67488,0.66576,0.65664,0.64752,0.6384,0.64752,0.65664,0.64752,1.9425,2.09766,1.94256,1.95168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,525,0.5694,0.5472,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,36458,38.5725,43.07575,114.9165,114.9165,114.9165,118.10625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4453,4453,4453,4453,4453,4453,4453,4453,4453,4.48075,4.48075,4.95475,13359,13359,13359,13.91625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,9836,9836,9836,9836,9836,9836,9836,9836,11732,32307,29508,29508,31404,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5592,5592,5592,5592,5592,4578,4578,4578,4578,4578,3052,3.64,16776,15762,13734,11.27,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42649,42649,45701,45701,45701,45701,45701,45701,45701,47567,47.3485,54.6465,130999,137103,137103,149562,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,116559,115397,115397,116.33,116.33,119382,117856,117856,117856,116.84175,117.58375,131.78,347353,352042,353568,366.2055,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,67.3995,67.3995,67.3995,67.3995,67.3995,56.5425,63.4145,63.4145,63.4145,63518,64.5095,75.6215,202.1985,191.3415,190.2435,203649,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.14592,0.49875,0.53181,0.47424,456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.18375,0.19929,0.19152,0.17328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,104.57025,104.57025,102.70425,103.63725,103.63725,103.63725,105.50325,105.50325,104.57025,105152,104.35798,116.09473,311.84475,310.91175,315.57675,325.60471,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,35,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.78,63.8015,65.9815,65.9815,65.9815,64.4555,62.5895,59231,59231,59.9945,59.9945,65.33,192563,196.4185,181.0515,185319,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.21,0.21,0.20125,0.23529,0.20976,0.20976,0.20064,0.20064,0.19152,0.19152,0.19152,0.19152,0.62125,0.65481,0.5928,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,13.4735,13.4735,13.4735,13.4735,13.4735,10.6745,12.5405,12.5405,12.5405,12.6125,12.6125,14.3285,40.4205,37.6215,37.6215,39.5535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10808,10808,10808,10808,10808,10808,10808,10808,10808,10.8275,10.8275,12.7235,32424,32424,32424,34.3785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.16625,0.16625,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.48125,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.2275,0.2275,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.20976,0.20976,665,0.68328,0.65664,0.6384,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.2625,0.2847,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.03648,0.03648,0.13125,0.14235,0.1368,0.11856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.10476,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.1705,84.7785,87559,78656,80.78425,77.98525,79.85125,79.85125,79.85125,79.9325,76449,92.95025,260508,237.4255,239.55375,249.33175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40389,40389,40389,40389,40389,40389,40389,42255,41322,41448,41448,47805,121167,121167,123966,130701,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.23625,0.23625,0.23625,0.27621,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.70875,0.76869,0.73872,0.73872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3052,3052,3052,3052,3052,3052,3052,0,0,0,0,0,9156,9156,3052,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,207601,197412,198.1335,197936,197003,197003,197.51375,195.18425,200927,196.62775,198457,226.10025,603.1465,591942,593625,621185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.12875,1.22421,1.17648,1.17648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2488,2952,858,7.32,7.32,7.32,6298,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,0,0,0,0,0,4.19625,4.19625,1.39875,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.34125,0.34125,0.34125,0.39897,0.35568,0.35568,0.35568,0.35568,0.35568,0.34656,0.34656,0.33744,1.02375,1.11033,1.06704,1.03056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,53.0025,53.0025,53.0025,55902,55902,55.61,55.61,55.61,55.61,56.13875,57.29025,61.55825,159.0075,167414,166.83,174.98725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42.95075,42.95075,42.95075,42.95075,42.95075,40.05125,40.05125,41.41575,39.54975,40.51875,40.51875,47.97075,128.85225,125.95275,121.01675,129.00825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,0,0,9156,9156,9156,3052,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.2625,0.2625,0.2625,0.3069,0.2736,0.2736,0.2736,0.2736,0.2736,0.25536,0.25536,0.25536,0.7875,0.8541,0.8208,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24843,24843,24843,24843,24843,24843,24843,24843,25776,25776,25.43375,29.76975,74529,74529,75462,80.9795,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.88625,8.88625,9.65425,26.36625,26.36625,26.36625,27.42675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.90875,4918,3052,3985,3985,3985,3985,3985,3985,3985,3985,4.36,12.87875,11955,11955,12.33,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,154.4785,157.16925,155041,158093,158093,155213,156146,156146,156146,156.8995,156624,178183,466.68875,471399,468438,491.7065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.16416,0.49875,0.54093,0.51072,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.13323,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,25991,65373,65373,65373,69573,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1825,29.1825,29.1825,30.1155,30.1155,22.3845,30.1155,30.1155,30.1155,30.37425,30.37425,33.67425,87.5475,82.6155,90.3465,94.42275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.1575,0.1575,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.46375,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315,315,0.30625,0.38467,0.32832,0.32832,0.32832,0.3192,0.3192,0.3192,0.3192,0.3192,0.93625,1.04131,0.96672,0.9576,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.0525,0.04782,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,34.30125,36.14875,37.0725,42.07025,39.5975,39.5975,39.5975,39.5975,40.9055,43.60275,42.94875,46.44075,107.5225,121.26525,120.1005,132.99225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7052,18312,18312,18312,19.26,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19585,17719,18652,18652,18652,18652,18652,18652,18652,18652,17.45475,20.50475,55956,55956,55956,56.6115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16533,16483,16508,16508,16508,17441,17441,17441,15.1435,15.25825,15.25825,16.6015,49524,50457,50.0255,47118,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.3234,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.92625,120.92625,120.92625,121.85925,126.60425,126.60425,126.60425,126.60425,126.60425,124011,118.6335,130.02275,362.77875,375.06775,379.81275,372.66725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8973,8973,8973,10.56,9.7665,9.7665,9.7665,9.7665,9.7665,9.96075,9.96075,9.96075,26919,30093,29.2995,29.88225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.78175,57.71475,55.84875,56.78175,56.78175,56.78175,56.78175,56.78175,56.78175,52.15125,52.15125,56.03325,170.34525,170.34525,170.34525,160.33575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,23979,23979,23979,23979,23979,23979,23979,23979,23979,24087,24087,26895,71937,71937,71937,75069,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.8435,30.8435,30.8435,30.8435,32.7095,32.7095,31.7765,31.7765,31.7765,31.93325,31.93325,35.95325,92.5305,96.2625,95.3295,99.81975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.8695,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.42825,7.42825,7.90225,23.5565,22.0305,22.0305,22.75875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24924,24924,24924,24924,24924,25857,25857,25857,25857,25857,25857,27666,74772,75705,77571,79.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3526,10089,9156,9156,9.63,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,14074,14074,14074,14074,14074,16786,33066,33066,42222,44934,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,71.94175,69.48275,64.56475,65.49775,65.49775,65.49775,61.51275,61.51275,57.52775,57597,58.53,67.2445,205.98925,196.49325,180.55325,183.3715,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.36125,10.22725,9.57025,24.8295,24.8295,24.8295,28.15875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7886,21111,21111,21111,21.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,110.1995,94348,110.71875,111.3635,111.3635,111.3635,111.3635,114.3815,105.5125,105.79675,105.79675,118.54975,315.26625,334.0905,331.2575,330.14325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.11856,0.3675,0.39858,0.38304,0.37392,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,59.06325,62.03325,62.03325,68.85025,182.78775,182.78775,180.92175,192.91675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.95725,3052,3444,8.6985,8.6985,8.6985,9.45325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,10692,27468,27468,27468,29004,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6.00925,6.00925,6.59725,18312,18312,18312,18.61575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.1925,0.23529,0.20976,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.5775,0.66393,0.65664,0.65664,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,105,105,105,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8279,21111,21111,21111,22353,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3591,3591,3591,3591,3591,3591,3591,3591,3591,3.66225,3.66225,3.66225,10773,10773,10773,10.98675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,37478,37478,37478,37478,37478,37478,37478,37478,36.53575,36545,36545,42917,112434,112434,111.49175,116007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,79007,73749,76645,74693,75669,74143,71.20525,70.81525,71.77325,69.68275,69.68275,78.1165,229401,224505,213.79375,217482,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,71.9665,71.9665,71.9665,71.0335,69.1675,70.1005,69.5295,70.4625,69.2375,67.32825,76.24125,85.21075,215.8995,210.3015,209.2295,228.78025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,16066,16.2555,18.10475,47.70525,47.70525,47.70525,50.42625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,83.42275,83.42275,90.41975,90.41975,90.41975,91.3435,91.3435,91.3435,91.7975,89812,90838,106408,257.26525,272183,274.4845,287058,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,26.0175,26.0175,26.0175,28917,28917,28917,28917,28917,28917,29.23575,33.22075,36123,78.0525,86751,86751,98.5795,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,5171,7.97,7.97,9506,26709,26709,22977,25446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.22725,2.76325,14.15425,30.4275,30.4275,30.4275,27.14475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.11975,24.11975,24.11975,24.11975,24.11975,33.95575,29.03775,29.03775,29.03775,29268,26155,34.2525,72.35925,82.19525,87.11325,89.6755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,5.46,13734,13734,13734,14616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44309,30244,41257,41694,39742,38852,41651,41651,40718,40773,40773,46707,115.81,120288,124.02,128253,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.77875,0.77875,0.77875,0.91047,0.81168,0.81168,0.81168,0.80256,0.80256,0.80256,0.80256,0.79344,2.33625,2.53383,2.4168,2.39856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.32375,0.32375,0.32375,0.37851,0.33744,0.3192,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.97125,1.03515,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,12.18675,12.18675,12.18675,12.21,12.21,14334,33066,33066,36.56025,38754,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,27.7035,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.76775,29.20475,34.00225,84.9765,85.9095,85.9095,91.97475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,1526,3052,3052,3052,3052,3052,3052,3052,3.64,13734,7.63,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,22.11902,20.59697,20.59697,20.59697,60.87756,60.87756,62.70406,61.79091,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,10.53167,9.80713,9.80713,9.80713,28.98657,28.98657,29.85605,29.42139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,4918,3985,3985,3985,3985,3985,3985,4753,9156,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,14715,14.7885,14.7885,16.9125,46.5255,46.5255,45732,46.4895,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.6915,43.6245,40.8255,42.6915,43.6245,43.6245,43.6245,43.6245,41.7585,42.7885,42.7885,49.32625,127.1415,129.9405,129.0075,134.90325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,31.76573,29.58008,29.58008,29.58008,87.42858,87.42858,90.05145,88.74024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.73344,2.54545,2.54545,2.54545,7.52355,7.52355,7.74914,7.63635,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15784,15784,17.32675,46.98525,46.98525,46.98525,48.89475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10091,10091,11807,30.20325,30.20325,30.20325,31989,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17.3115,17.3115,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.76025,13.76025,15.00225,48.2415,40.8555,40.8555,42.52275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46775,46775,46775,46775,43723,43723,43723,43723,43723,43748,41882,50.74475,140325,134221,131169,136.37475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.16925,15.16925,16.25125,45.1995,45.1995,45.1995,46.58975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,14259,35865,35865,35865,38169,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,10089,10089,11412,26.56725,26.56725,26.56725,31.59,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.12964,120.12964,120.12964,120.12964,120.12964,120.12964,117.38228,123.26972,128.13672,119.39947,116.36911,116.38679,360.38892,360.38892,368.78872,352.15537,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,43.29632,40.31771,40.31771,40.31771,119.1657,119.1657,122.74012,120.95313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,22.5685,22.5685,20.7025,21.6355,21.6355,21.6355,21.6355,21.6355,24.6875,24.74675,24.74675,28.70075,65.8395,64.9065,67.9585,78.19425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.7355,44.7355,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8995,43.8995,50.65025,133.2735,131.4075,131.4075,138.44925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.61975,26.61975,30381,79.5915,79.5915,79.5915,83.6205,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,6979,26709,26709,26709,24785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.50591,10.50591,10.50591,10.50591,8.46261,7.96052,7.96052,7.96052,8.67692,8.07992,8.12563,8.07992,31.51773,26.92904,24.59796,24.28547,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.42154,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.92549,10.17364,10.17364,10.17364,32.46804,30.06975,30.97199,30.52092,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,6.34612,5.9095,5.9095,5.9095,17.46651,17.46651,17.99046,17.7285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,144.37087,144.37087,144.37087,144.37087,144.37087,144.37087,144.62681,144.49886,154.46193,143.83489,144.95618,143.83489,433.11261,433.11261,443.5876,432.62596,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140937,144669,148654,147128,140344,134627,146853,146.84375,146.84375,150.35775,147.99211,172.10414,434.26,422099,440.5405,470454,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.0035,40.0855,40.0855,40.0855,41.6115,41.6115,41.6115,41.6115,46.2705,44.11875,44.11875,50.86875,125.1745,123.3085,129.4935,139.10625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,9.01581,8.39559,8.39559,8.39559,24.81459,24.81459,25.55887,25.18677,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.00128,15.00128,15.25724,15.12927,15.12927,15.12927,15.12927,15.12927,16.4911,15.35627,15.35627,15.35627,45.2598,45.38781,46.74964,46.06881,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,76.76293,79.09461,77.05441,77.05441,77.05441,77.05441,77.05441,77.05441,83.98842,78.21026,78.21026,78.21026,232.91195,231.16323,238.09724,234.63078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.32486,3.09607,3.09607,3.09607,9.15093,9.15093,9.42548,9.28821,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,159.4226,159.4226,156.19944,156.76093,153.73102,154.09926,154.09926,154.48321,168.0212,156.54045,156.57456,156.54045,475.04464,464.59121,476.60367,469.65546,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.63295,5.24542,5.24542,5.24542,15.5037,15.5037,15.96875,15.73626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.56125,10.56125,11.32925,31.4295,31.4295,31.4295,32.45175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.7169,5.32368,5.32368,5.32368,15.73506,15.73506,16.20694,15.97104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,5.16175,7.97,7.97,8.72,26.68125,26.68125,22.94925,24.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,7.3435,7.3435,6.7615,6.7615,7.2355,18.1065,18.1065,20.7225,20.7585,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.37392,0.37392,0.3648,0.3648,0.3648,1.1025,1.19574,1.13088,1.0944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.23625,0.23799,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4918,4918,4918,4918,4918,4918,4918,10.4215,8.60275,7164,6231,6231,14754,14754,23.94225,19626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,70.56425,70.56425,55.81025,68677,69319,69319,68.5315,68.5315,68.5315,68.93725,68.93725,78.20125,196.93875,207315,205.5945,216.07575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,286.53575,280.12525,282.7375,279.9085,281608,282.4525,278.38525,279.57125,259689,283821,283568,333767,849.3985,843969,817.6455,901156,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,97.55875,100.61075,98.15175,98.15175,98.15175,98.15175,98.15175,96.62575,99.67775,100856,101.2145,116.79025,296.32125,294.45525,294.45525,318.86075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.67416,0.62928,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.41952,0.41952,1.26,1.34832,1.28592,1.26768,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.8615,45.0035,44.4325,44.4325,42.11225,38359,35.9805,35.9805,35.9805,34.94025,37.31625,38.92125,133.2975,124.90375,107.9415,111.17775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,8.1315,9.15375,10.08675,11.08875,29.9925,29.9925,28.1265,30.32925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,60.72275,59.85975,60.29125,60.29125,60.29125,59.35825,59.35825,59.35825,59.9635,58.5315,59.13675,63.35175,180.87375,179.94075,178.68,181.02,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8611,8611,8611,8611,8611,8611,8611,8611,8611,8.6845,8.6845,9.6325,25833,25833,25833,27.0015,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21701,21701,21701,23.5485,25396,23.5485,23.5485,23.5485,23.5485,23.64325,23.64325,24.74725,65103,72493,70.6455,72.03375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10089,11955,11955,11022,11022,11022,11022,11022,11022,11022,11022,13146,33999,33066,33066,35.19,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,55.21225,55.21225,57.07825,57.07825,56.14525,56.14525,56.14525,57.07825,57.07825,57.29225,57.29225,65.44625,167.50275,169.36875,170.30175,180.03075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,59.4165,63.4015,63.4015,63.4015,63.4015,63.4015,64.9275,66.7935,68556,66812,66812,76.95875,186.2195,190.2045,200277,210.58275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.99275,39.99275,39.99275,39.99275,39.99275,41.57975,41.57975,40.78625,40.78625,40.92425,42.79024,48.07324,119.97825,121.56525,123.15225,131.78773,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,0.17328,525,0.5694,0.53808,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.21888,0.60375,0.67305,0.62928,0.6384,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.24624,0.76125,0.80739,0.76608,0.75696,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50789,50789,60119,152.2275,152.2275,152.2275,161697,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,40.32175,37.74475,37.74475,37.74475,37.74475,37.74475,37.74475,31.89375,31.89375,31.9425,31.9425,36.8775,115.81125,113.23425,101.53225,100.7625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,175,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.81625,-14.61975,11.81625,12.47025,12.47025,12.47025,12.47025,12.47025,12.47025,12.53875,12.53875,13.69675,9.01275,37.41075,37.41075,38.77425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,385,385,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.14625,1.22421,1.17648,1.17648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,27811,69951,69951,69951,74445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.5385,7.5385,7.97,7.97,8.72,23.88225,23.88225,23.03775,24.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.2736,0.84,0.91104,0.87552,0.83904,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,15007,15007,15007,15007,15007,15007,15007,15.94,15.94,15.94,17806,19732,45021,45021,46887,53478,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.14,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.4025,0.42705,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.28875,0.28875,0.28875,0.33759,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.86625,0.93951,0.90288,0.90288,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42,0.45552,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20976,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.64569,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,32181,32181,32181,32181,32181,32181,32181,32181,32181,32.2545,34.12049,39.67649,96543,96543,96543,106.05148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,17701,45507,45507,45507,48039,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1526,1526,1526,1526,1526,4.5545,4.5545,4.5545,4.5545,4.6145,4.6145,4.9085,4578,7.6065,13.6635,14.1375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.6905,24.6905,24.6905,24.6905,26.5565,26.5565,25.6235,25.6235,25.6235,25.68125,25.68125,29.94725,74.0715,77.8035,76.8705,81.30975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,29.68213,27.63994,27.63994,27.63994,81.69438,81.69438,84.14505,82.91982,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,56992,56992,56992,56408,56.7,56.7,56.7,56.7,58287,60.2835,60.2835,64.76625,170976,169808,171687,185.33325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17899,45021,45021,45021,47913,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.35,0.34125,0.34125,0.38874,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,1.0325,1.08186,1.03968,1.03968,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,106.1565,106.1565,107.32125,107.32125,107.32125,107.91425,108.84725,108.84725,108.84725,109.16925,112.90125,128.21625,319.63425,322.55675,326.54175,350.28675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,53.21763,49.37878,49.37878,49.37878,153.58356,153.58356,155.60667,148.13634,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.75279,8.15044,8.15044,8.15044,24.08991,24.08991,24.81273,24.45132,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36.7355,39.7875,39.7875,39.7875,39.7875,39.7875,39.7875,36.7355,36.7355,36.94025,36.94025,41.61425,116.3105,119.3625,113.2585,115.49475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,73.48425,73.48425,71.95825,67.01275,67.01275,67.01275,67.01275,67.01275,67.01275,67.2175,67.2175,77.5765,218.92675,201.03825,201.03825,212.0115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,2.58358,15.62118,15.62118,16.08975,13.15392,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35.88842,35.88842,35.88842,35.88842,32.13583,32.13583,32.13583,32.13583,35.02792,32.61787,32.61787,32.61787,107.66526,100.16008,99.29958,97.85361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,19.78415,18.42316,18.42316,14.55786,54.45276,54.45276,56.08599,51.40418,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.08621,38.08621,38.08621,38.08621,38.08621,38.08794,38.08621,38.08621,41.51353,38.65748,38.65748,38.65748,114.25863,114.26036,117.68595,115.97244,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,65.24166,60.75317,60.75317,60.75317,179.56611,179.56611,184.9524,182.25951,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40.11625,40.11625,40.11625,40.11625,40.11625,34.26525,34.26525,33.25125,33.25125,33.58475,33.58475,36.77075,120.34875,114.49775,100.76775,103.94025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,15648,15648,15648,15648,15648,15648,15648,15648,15648,15.7215,15.62675,17.34275,46944,46944,46944,48691,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,12.23134,11.38966,11.38966,11.38966,33.66384,33.66384,34.6739,34.16898,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,23.32849,21.72357,21.72357,21.72357,64.20756,64.20756,66.13353,65.17071,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,7.97,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,15.94,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.25536,0.76125,0.82563,0.79344,0.78432,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,29.38131,24.21716,24.21716,24.80878,80.86614,80.86614,83.29207,73.2431,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,49.39083,45.99299,45.99299,45.99299,135.94002,135.94002,140.01751,137.97897,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.72908,7.19708,7.19708,7.19708,21.27207,21.27207,21.91046,21.59124,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.3192,0.3192,0.31008,0.31008,945,1.02492,0.97584,0.93936,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,117.55667,117.55667,117.55667,117.55667,117.55667,117.55667,109.61588,109.61588,119.83728,111.26005,111.26005,111.26005,352.67001,352.67001,339.06904,333.78015,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,8.35136,7.77662,7.77662,7.77662,22.98507,22.98507,23.67474,23.32986,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,9.20571,8.57216,8.57216,8.57216,25.33635,25.33635,26.09661,25.71648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.09466,23.09466,23.09466,23.09466,19.05203,19.05203,19.05203,19.05203,20.82685,19.33777,19.33777,19.33777,69.28398,61.19872,58.93091,58.01331,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,73.13741,81.08858,78.82895,78.82895,78.82895,78.82895,78.82895,78.82895,85923,80.01142,80.01142,80.01142,233.05494,236.48685,243.5809,240.03426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,21.55073,20.06833,20.06833,20.06833,59.3154,59.3154,61.09433,60.20499,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.63,0.68328,0.65664,0.65664,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.41472,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,105,0.50592,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.73264,140.34869,140.34869,140.34869,140.34869,136.30606,136.30606,136.30606,148.96078,138.48047,138.60175,138.48047,421.43002,417.00344,421.5729,415.56269,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,21.28373,20.42252,20.42252,22.00072,60.75078,60.75078,61.78425,62.84576,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.81151,8.20542,8.20542,8.20542,24.25251,24.25251,24.97985,24.61626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,32.43508,35.35376,32.92161,32.92161,32.92161,105.05613,105.05613,102.80755,98.76483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,10.0232,9.33359,9.33359,9.33359,27.58695,27.58695,28.4145,28.00077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.88221,120.88221,120.88221,114.12482,117.2396,117.33566,117.2396,117.2396,127.78962,118.99812,116.12478,116.33628,362.64663,348.70008,362.26882,351.45918,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.32375,8.32375,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.5215,2.5215,2.5215,19.12025,7.41825,7.41825,7.5645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,57229,144723,144723,144723,153711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,51.21684,51.21684,48.59433,48.59433,48.59433,48.59433,48.59433,48.59433,52.96738,47.7586,47.7586,47.7586,151.02801,145.78299,150.15604,143.2758,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,35.35773,35.35773,31.3151,31.3151,31.3151,31.3151,31.3151,31.3151,34.13313,31.78483,31.78483,31.78483,102.03056,93.9453,96.76333,95.35449,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.18375,0.18105,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,17.07064,15.89614,15.89614,15.89614,46.98363,46.98363,48.39306,47.68842,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,109.41909,109.46567,108.89125,105.6051,105.6051,105.6051,105.6051,106.18802,115.21607,107.33716,107.33716,108.07668,327.77601,316.8153,327.00919,322751,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.97382,64.97382,61.87766,58.87239,58.87239,52.52334,52.52334,52.52334,57.44042,53.31121,53.77796,53.77796,191.8253,170.26812,162.4871,160.86713,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,3.13283,2.91721,2.91721,2.91721,8.62227,8.62227,8.88101,8.75163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,121.61466,121.61466,121.61466,121.61466,121.61466,122.1266,122.12662,122.12662,132.7824,123.95854,124.27778,124.10644,364.84398,365.35592,377.03564,372.34276,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,1.59,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,11.77156,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,135.18281,135.18281,135.18281,135.47427,135.32855,135.32855,135.32855,135.32855,147.50645,137.35845,137.35845,138.09797,405.54843,406.13137,418.16355,412.81487,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,11.74875,10.94038,10.94038,10.94038,32.33604,32.33604,33.30611,32.82114,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.25575,0.20865,0.19152,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.65592,0.62928,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,95.28193,89.25956,87.44043,88.06944,264.16485,264.16485,271.39183,264.76943,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,221.19915,220.80491,217.20373,217.5674,217.5674,217.5674,217.5674,213.16804,234.44034,218.46797,218.46797,218.46797,659.20779,652.7022,665.17578,655.40391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.60506,9.60506,9.60506,9.60506,9.60506,5.0179,7.31148,7.31148,7.96957,7.42116,7.45557,7.42116,28.81518,24.22802,22.59253,22.29789,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,10.67579,9.94117,9.94117,9.94117,29.38266,29.38266,30.26423,29.82351,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0875,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,2.14482,1.99728,1.99728,1.99728,5.90328,5.90328,6.08034,5.99184,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,53.02134,49.37357,49.37357,49.37357,145.93173,145.93173,150.30916,148.12071,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.49875,0.53181,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,81.42319,79.06035,76.69751,76.69751,83.78604,79.06035,79.06035,79.06035,86.13967,80.24636,80.24636,82.02122,237.18105,239.5439,244.26037,242.51394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,27.47113,25.58086,25.58086,23.25286,75.60834,75.60834,77.87669,74.41458,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,25.78616,25.78616,25.78616,25.78616,25.78616,28.04581,28.04581,28.04581,30.50195,28.46648,28.46648,28.46648,77.35848,79.61813,86.59357,85.39944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,10.8882,10.1391,10.1391,10.1391,29.96784,29.96784,30.86676,30.4173,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.39216,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,32.67766,30.42928,30.42928,30.42928,89.93868,89.93868,92.63678,91.28784,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,88.25057,82.17911,82.17911,82.17911,242.89419,242.89419,250.18003,246.53733,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,12.55792,11.69395,11.69395,11.69395,34.56339,34.56339,35.60018,35.08185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,35.1756,32.75546,32.75546,32.75546,96.81408,96.81408,99.71832,98.26638,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,9.13652,8.50785,8.50785,8.50785,25.14627,25.14627,25.9007,25.52355,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,204.1497,204.1497,204.69714,204.56917,204.56917,201.6083,198.94663,196.28496,213.74956,199.4378,207334,202.69221,612.99654,610.74664,608.98115,609.46401,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.86784,10.86784,10.86784,10.86784,10.86784,10.86784,7.90697,7.90697,8.61832,8.02555,8.02555,8.02555,32.60352,32.60352,24.43226,24.07665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,48.94692,45.57948,45.57948,45.57948,134.71779,134.71779,138.75878,136.73844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,102.43925,102.43925,102.43925,102.43925,102.43925,97.71357,100.07641,100.07641,109.08139,101.5774,100.22443,101.5774,307.31775,302.59207,309.23421,303.37923,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,5229,4.86908,4.86908,4.86908,14.39133,14.39133,14.82322,14.60724,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,28.60059,26.63314,26.63314,26.63314,78.7188,78.7188,81.07979,79.89942,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.25375,0.25375,0.25375,0.27621,0.24624,0.24624,0.24624,0.24624,0.23712,0.23712,0.23712,0.23712,0.76125,0.76869,0.7296,0.71136,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,9.6755,9.6755,9.74675,9.74675,10.92275,24.4485,24.4485,27.5005,30.41625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.4215,84.2725,80.2875,76.79325,76.79325,76.79325,76.79325,76.79325,76.79325,76.9645,74.1115,85.80525,242.9815,230.37975,230.37975,236.88125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,105,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.2975,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,32.18975,32.18975,33.84075,34.77375,34.77375,34.77375,30.78875,30.78875,30.78875,30.96875,30.96875,34.66175,98.22025,104.32125,92.36625,96.59925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,11236,29298,29298,29298,30768,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8393,21111,21111,21111,22467,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.05472,0.05472,0.18375,0.19929,0.1824,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,74.0215,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,75.17575,75.17575,87.46375,223.9305,224.8635,224.8635,237.81525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38789,39.31025,43.43825,116.0745,116.0745,116.0745,121.5375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.13125,0.12411,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.5415,42.14675,40.93625,41.5415,41.5415,41.5415,41.5415,45179,45179,45.80175,46.24825,49.54425,124.6245,124.6245,131.8995,141.59425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.8975,4.8975,4.8975,14.40675,14.40675,14.40675,14.6925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,100.19075,98.32625,98.75775,98.75775,98.75775,94521,102252,102252,102252,110.62375,112.31325,116.83775,297.27475,292.0365,306756,339.77475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.0875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.3648,0.3648,1.1025,1.19574,1.12176,1.10352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.53625,130.21075,127.44875,129.29625,129.29625,131.16225,131.16225,130.22925,130.22925,128.68575,131.08025,146.60125,384.19575,389.75475,391.62075,406.36725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,127.35075,125.48475,126.41775,124.89175,124.89175,117.16175,125.48475,125.79579,125.79579,125.98979,130.52329,145.86554,379.25325,366.94525,377.07633,402.37862,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7932,7932,7932,23.3325,23.3325,23.3325,23796,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,112462,112.3415,112.3415,109.8825,110375,110375,109442,104524,104524,103822,103822,120571,337145,330.6325,318.49,328215,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9156,9156,9156,9156,9156,9156,9156,6104,6104,6104,6104,7166,27468,27468,21364,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46.1885,46.1885,41.27975,41.27975,41.27975,44.33175,44.33175,44.33175,46.19775,46207,45274,52591,133.65675,126.89125,134.86125,144072,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,12.11521,11.2818,11.2818,11.2818,33.34524,33.34524,34.34537,33.8454,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,28.78448,26.80404,26.80404,26.80404,79.22367,79.22367,81.60026,80.41212,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.94225,6.94225,7.71025,20.6535,20.6535,20.6535,21.59475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,4918,4918,3985,3985,3985,3985,3985,3985,3985,3985,4753,12888,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,9506,23.91,23.91,23.91,25446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.99625,24.99625,25.76425,73.76025,73.76025,73.76025,75.75675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.32625,26.46025,27.39325,27.39325,27.39325,27.39325,28.32625,27.39325,27.39325,27.46025,27.46025,31.11725,82.17975,82.17975,83.11275,86.03775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,17.26944,16.08132,16.08132,16.08132,47.53089,47.53089,48.9567,48.24396,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,38.14975,38.14975,38.14975,38.14975,38.14975,38.27772,38.27774,38.27774,41.63876,38.85192,38.93173,38.85192,114.44925,114.57722,118.19424,116.63557,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,15372,38664,38664,38664,41148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,8563,8563,8563,8563,8563,8563,8563,10213,30267,27215,25689,27339,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,6573,16533,16533,16533,17595,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.92475,2.92475,2.92475,2.92475,2.92475,6.90975,5.38375,5.38375,5.38375,5.4115,5.4115,6.1795,8.77425,12.75925,16.15125,17.0025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,26029,26029,26029,22044,22044,22044,22044,23.91,22977,18059,18059,21032,78087,66132,68931,57.15,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4578,4578,4578,4578,4578,4578,3052,3052,3052,3052,3052,3.64,13734,13734,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.7625,116.21348,116.21348,117.14654,116385,102249,116167,115513,115513,116.02675,110.76875,129.29775,353.18946,335.78054,347193,356.09325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,11805,30267,30267,30267,31983,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,63.8285,63.8285,67661,67661,67661,66728,69.5085,69.5085,68.58475,68.67025,67.73725,78.71125,195318,202.05,207.60175,215.11875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,11923,11923,11923,11923,11923,11923,11923,11923,11923,12.06175,12.06175,12.82975,35769,35769,35769,36.95325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,73058,72125,72125,67207,73071,63222,63222,63222,63222,60352,59.47675,66.92875,217308,203.5,189666,186.7575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.8207,16.8207,16.8207,431.74885,29.50905,25.85316,25.85316,25.85316,27.36691,26.10548,26.10548,26.91835,50.4621,487.11106,79.07323,79.12931,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.38625,52.38625,52.38625,52.38625,52.38625,48.63366,48.63366,47.06923,51.51191,47.77538,47.77538,46.18748,157.15875,153.40616,147.2148,141.73824,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,49.12096,42736,42736,42736,135.1959,135.1959,139.25156,128208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.00984,56.00984,56.00984,56.00984,53.32084,52.91368,52.91368,52.91368,57.67543,53.7074,53.76004,53.7074,168.02952,162.24436,163.50279,161.17484,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,7037,7728,11955,11955,11955,18.75,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,9506,35865,35865,35865,33416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,6.18331,5.75791,5.75791,5.75791,17.01846,17.01846,17.52895,17.27373,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,6.19232,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.3748,3.14261,3.14261,3.14261,12.38464,9.28848,9.56712,9.42783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.01824,0.07875,0.08541,0.08208,0.07296,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16808,16808,16808,16808,16808,16808,16808,16808,16808,16863,16863,19068,50424,50424,50424,52794,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,29.94003,29081,29081,29081,29081,30947,30014,29081,29081,29081,29081,34685,88.10203,89109,88176,92847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,68.15677,68.15677,65.1515,65.1515,65.1515,65.1515,61.84082,62.48983,58.77259,58.21414,58.18982,57.94168,201.46504,195.4545,183.10324,174.34564,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.98106,24.98106,21.33845,21.33845,21.33845,21.33845,21.33845,21.33845,23.25855,21.65851,21.65851,21.65851,71.30057,64.01535,65.93545,64.97553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,13.52075,13.52075,12.58775,12.58775,8.85575,10.72175,13.52075,12.58775,12.58775,12.62375,12.62375,14.69975,39.62925,32.16525,38.69625,39.94725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,32.43325,32.43325,34.19575,34.19575,33.3145,33.3145,27.5245,27.5245,27.5245,27557,26881,30942,99.06225,100.82475,82.5735,85.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.27175,6.27175,6.27175,6.27175,6.27175,7.79775,7.79775,7.79775,7.79775,7.8615,7.8615,8.6295,18.81525,20.34125,23.39325,24.3525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45323,45323,45323,45323,45323,48375,46849,46849,46849,47.00425,47.00425,54.40825,135969,139021,140547,148.41675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.24075,126.24075,126.24075,126.24075,125.30775,125.30775,125.30775,126.24075,126.24075,122.48,122798,141.6205,378.72225,376.85625,377.78925,386.8985,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,15.87455,14.78262,14.78262,14.78262,43.6926,43.6926,45.00295,44.34786,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,97.34785,98.51369,97.49359,97.49359,97.49359,97.49359,97.49359,97.49359,106.26675,98.95598,98.95598,98.95598,293.35513,292.48077,301.25393,296.86794,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.40675,8.40675,8.40675,8.40675,8.40675,2.15325,5.28,5.28,5.28,5385,5385,5385,25.22025,18.96675,15.84,16155,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,38.9705,38.9705,38.9705,38.9705,38.9705,48.8065,43.8885,43.8885,43.8885,43.97325,46.92275,54094,116.9115,126.7475,131.6655,144.99,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7275,7275,7275,7275,7275,7275,7275,7275,7275,7419,7419,7419,21825,21825,21825,22257,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,89.8635,91.9995,93.16425,92.23125,86.12725,86.12725,86.12725,86.12725,87.06025,89.3035,96.65025,107.1125,275.02725,264.48575,259.31475,293.06625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,3.1796,2.96089,2.96089,2.96089,8.75148,8.75148,9.01392,8.88267,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,4.22212,3.93161,3.93161,3.93161,11.62044,11.62044,11.96908,11.79483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32229,32229,32229,32229,32229,32229,32229,32229,32229,32.71825,32.6235,37.2955,96687,96687,96687,102.63725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,75.5555,75.2155,76.1485,78.9475,78.9475,78.0145,78.0145,78.0145,78.0145,78.14925,78.14925,90228,226.9195,235.9095,234.0435,246.5265,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,74.83775,74246,75.2675,71.51425,69.98825,67.79025,68.67425,69.98225,65.99725,67.38625,64301,67.51875,224.35125,209.29275,204.65375,199206,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7653,7653,7653,7653,7653,7653,7653,7653,7653,7.7515,7.7515,7.91725,22959,22959,22959,23.42025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,13.4575,13.4575,13.4575,13.4575,13.4575,9.7255,12.5245,12.5245,7443,12244,12.5845,14.3005,40.3725,36.6405,32492,39129,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.57225,55.57225,56.22625,56.22625,56.22625,49.06725,51.44775,55.47575,44613,56.05175,55.05575,61.77875,167.37075,161.51975,151.5365,172.88625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,39.0865,37.82875,37.82875,42.87775,120.0585,120.0585,119.1255,118.53525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.58124,4266,4266,4266,12.60885,12.60885,12.98714,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.90647,41.37419,42.4757,42.4757,42.4757,40.91127,40.91127,40.91127,44.63947,41.5249,41.5249,41.5249,127.75636,125.86267,126.46201,124.5747,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7037,7037,7037,7037,6745,6745,6745,6745,6745,6.8185,6.8185,7.3305,21111,20527,20235,20.9675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,49.95625,46.13725,49.63375,47.96575,46.15075,46.6615,46.6615,46.6615,46.6615,46494,46494,50628,145.72725,140778,139.9845,143616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,170114,168.23875,170.56825,169.4035,169.24,169.24,166563,167788,163.13975,166.94675,166.9375,189.66475,508921,507.8835,497.49075,523549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.93901,5.53034,5.53034,5.53034,16.3458,16.3458,16.83621,16.59102,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,13.21016,12.30102,12.30102,12.30102,36.35757,36.35757,37.44854,36.90306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,51.98,51.93,51955,51955,51663,53821,54.6145,54.6145,54.6145,54816,54816,62.4855,155865,157439,163.8435,172.1175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3.7665,3.7665,3.7665,11955,11955,11955,11.2995,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17297,17297,17297,17297,17297,17297,18.0905,18.0905,18.0905,18.2555,17.0365,18.5725,51891,51891,54.2715,53.8645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14074,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17113,44088,45021,45021,47127,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,10.50689,9.78397,9.78397,9.78397,28.91814,28.91814,29.78565,29.35191,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,4918,4918,4918,3985,4753,9156,9156,12888,13656,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.45716,25.66652,25.36975,24.43675,24.43675,24.43675,24.43675,24.43675,24.43675,24496,24496,28516,77.49343,73.31025,73.31025,77508,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,30947,30947,34679,34679,33746,35612,34679,34679,34679,34679,36545,42192,96573,104037,104037,113416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.12675,48.12675,48.12675,48.12675,48.12675,48.12675,46.60075,45.58675,45.58675,45.68425,45.68425,55.16825,144.38025,144.38025,137.77425,146.53675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.29582,12.29582,12.29582,12.29582,10.0792,10.0792,10.0792,10.0792,11.01953,10.23039,10.23039,10.23039,36.88746,32.45422,31.17793,30.69117,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,10.00294,9.31461,9.31461,9.31461,27.53088,27.53088,28.35686,27.94383,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.53025,33.41225,35636,35.2045,33.3385,37255,37255,38.41975,38.41975,40055,38.77975,43879,104.5785,105798,114.0945,122.71375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,41.94356,39.66086,39.66086,41.23906,117.61287,117.61287,120.35214,120.56078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.94244,12.94244,12.94244,12.94244,10.64886,15.23602,12.94244,12.94244,14.03828,13.13656,13.13656,11.89363,38.82732,38.82732,39.92316,38.16675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,5767,14997,14997,14997,15765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,28828,28828,26962,26962,26962,19231,28828,28828,24163,26962,26962,27618,84618,73155,81819,81542,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,75.66717,75.66717,69.2617,69.2617,69.2617,69.2617,69.2617,69.2617,75.49486,70.30068,66.1974,66.1974,220.59604,207.7851,214.01826,202.69548,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.34204,29.34204,29.34204,26.68037,26.68037,26.68037,26.68037,26.68037,29.08132,22.67787,24497,24497,88.02612,80.04111,82.44206,71.67187,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,18.07637,16.83265,14.13106,14.13106,49.75164,49.75164,51.24413,45.09477,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,17.66977,16.45418,16.45418,16.45418,48.63306,48.63306,50.09181,49.36254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.43776,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,1.26,1.35744,1.28592,1.28592,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10769,12635,12635,11702,11702,11702,11702,11702,11702,11702,11702,13958,36039,35106,35106,37362,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,13552,34086,34086,34086,36276,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,106.13375,106.13375,106.13375,104.60775,104.60775,106.47375,106.47375,106.47375,106.47375,106.62825,98.35325,124.43775,318.40125,315.68925,319.42125,329.41925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23592,23592,23592,23592,23592,23592,23592,23592,23592,23647,23647,27667,70776,70776,70776,74961,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.32375,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,1.1025,1.19574,1.14912,1.14912,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.32,48.32,43402,43402,44989,44989,44.1955,44.1955,44.1955,44.41075,44.41075,50.45575,140042,133.38,132.5865,139.27725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,23317,23317,25.96,65.35875,65.35875,65.35875,72594,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,8.69395,8.09582,8.09582,8.09582,23.92854,23.92854,24.64631,24.28746,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.81688,8.2103,8.2103,5.02066,24.26694,24.26694,24.99484,21.44126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3325,0.3325,0.3325,0.38874,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.9975,1.04538,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4918,5851,5851,5851,5851,5851,5851,5851,5729,5851,5851,6028,16.62,17553,17431,17.73,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.38304,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.37392,1.12875,1.20597,1.13088,1.12176,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.38835,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33999,32133,33066,33066,33066,33066,33066,33066,33066,33066,33066,39324,99198,99198,99198,105456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,17.92619,16.6929,16.6929,16.6929,49.33857,49.33857,50.81857,50.0787,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.74,3.74,4034,11.0895,11.0895,11.0895,11514,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32705,32705,32705,32705,32705,32705,31772,31772,31772,31807,31807,37.0165,98115,98115,95316,100.6305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.20352,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25776,27642,31054,76.89252,76.0335,76.0335,84472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.0912,0.0912,0.10032,0.10032,0.10032,0.28875,0.31317,0.28272,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,116.99591,115.33212,115.33212,115.33212,115.33212,115.33212,115.33212,115.91504,125.81754,117.20987,117.20987,117.20987,347.66015,345.99636,357.0647,351.62961,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,1186,3985,3985,4753,11955,11955,9156,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.3285,41.3285,41.3285,40.3955,40.3955,37573,37573,39561,38628,38.79525,38.73425,44.14325,123.9855,118364,115762,121.67275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20566,20566,20566,20566,20566,20566,20566,20566,20566,20.6395,20.6395,23.8915,61698,61698,61698,65.1705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103438,103438,105.7445,105.7445,101.1495,101728,100795,99269,99269,98.78525,98.78525,114.68575,312.6205,308622,299333,312.25625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32884,32884,32884,32884,38735,38735,38735,38735,38735,38.90375,38.90375,44.11475,98652,110354,116205,121.92225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,9.56617,8.90808,8.90808,8.90808,26.32935,26.32935,27.11907,26.72424,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54.64886,54.64886,51.36271,51.36271,51.36271,47.84208,48.7402,48.7402,53.1265,49.47131,49.53648,49.47131,160.66043,150.5675,150.6069,148.4791,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,42.8065,41.8735,42.04125,42.04125,48.36525,122.8215,122.8215,125.6205,132.44775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,74.51975,74.51975,71.03625,71.03625,75.95425,75.95425,75.95425,75.95425,73.66825,76.05275,76.05275,84.22375,220.07575,222.94475,225.57675,236.32925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.56075,23.56075,23.56075,23.56075,23.56075,19.57575,19.57575,19.57575,19.57575,19.49025,19.49025,18.25025,70.68225,66.69725,58.72725,57.23075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.58034,47.58034,47.70942,47.62337,47.62337,47.62337,47.62337,47.62337,51.90891,48.33769,48.33769,48.33769,142.8701,142.87011,147.15565,145.01307,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,4.28847,6.0394,5.62391,5.67922,5.62391,24.03489,24.03489,18.3395,16.92704,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,24.50888,23.35532,23.35532,24.74878,69.3738,69.3738,70.75808,71.45942,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,26.33917,28.95205,29.43586,30.99942,30.21764,91.1454,91.1454,85.67302,90.65292,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.01824,0.01824,0.01824,0.01824,0.01824,0.07875,0.08541,0.06384,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,23.35,59016,59016,59016,62694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,6.1493,5.72619,5.72619,5.72619,16.92465,16.92465,17.4324,17.17857,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,6.44124,5.99812,5.99812,5.99812,17.7285,17.7285,18.26024,17.99436,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.95849,44.95849,44.95849,44.95849,44.95849,44.95849,42.29682,40.42271,46.10307,42.93125,43.02287,42.93125,134.87547,134.87547,128.8226,128.88537,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.37865,20.37865,17.41778,17.41778,17.41778,17.41778,17.41778,17.41778,18.98533,17.67907,17.67907,17.67907,58.17508,52.25334,53.82089,53.03721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.23625,0.26535,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,18898,47.82,47.82,47.82,50778,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0,0,0,0.02625,0.02847,0.02736,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,1.08789,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,15.27234,11.26945,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,27.0685,25.20603,25.20603,25.20603,74.50047,74.50047,76.73548,75.61809,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,50.00211,50.00211,50.00211,50.00211,45.95948,45.95948,45.95948,45.95948,50.09489,46.7094,46.64877,46.64877,150.00633,141.92107,142.01385,140.00694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,9.20104,8.56797,8.56797,8.56797,25.32408,25.32408,26.08376,25.70391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.16025,1.16025,1.16025,3.41325,3.41325,3.41325,3.48075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,206.73925,208.60525,207.67225,209.77,209.77,209.77,209.77,212822,214688,215.62475,217.44825,242116,623.01675,629.31,637.28,675189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,6.24131,5.81201,5.81201,5.81201,17.17842,17.17842,17.69359,17.43603,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,11.14108,10.37444,10.37444,10.37444,30.6633,30.6633,31.58328,31.12332,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.11856,0.11856,0.11856,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.38034,0.37392,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20064,0.20064,0.20064,0.20064,0.20064,0.19152,0.19152,0.19152,0.60375,0.63657,0.60192,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,26.74728,24.90706,24.90706,24.90706,73.61697,73.61697,75.82526,74.72118,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,8.65425,8.05872,8.05872,8.05872,23.81886,23.81886,24.53349,24.17616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124.54759,124.54759,121.88592,121.88592,121.88592,121.88592,121.88592,121.88592,132.85439,123.7141,123.7141,123.7141,370.9811,365.65776,376.62623,371.1423,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,84.35375,85379,85.2265,83.3605,81964,83.12875,83.12875,84.65475,84.65475,85.12875,85.12875,95.63525,254.95925,248.45325,252.43825,265.89275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46358,23709,45.19325,44.53925,44.53925,42.67325,43.60625,43.60625,42539,43.07525,45.85025,47147,115.26025,131.75175,129.7515,136.0725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.24552,228,0.20976,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.63,0.68328,0.64752,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.28272,0.28272,0.84,0.91104,0.8664,0.84816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.33851,120.33851,120.33851,120.33851,120.3385,120.33851,120.59445,116.79835,128.44904,116.98832,116.98832,116.98832,361.01553,361.01552,365.84184,350.96496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,33.77546,31.45183,31.45183,31.45183,92.96118,92.96118,95.74958,94.35549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.56245,19.56245,19.56245,19.56245,19.56245,19.56245,8.55212,13.56429,14.08824,13.65162,13.84633,15.04508,58.68735,58.68735,36.20465,42.54303,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,33.00326,30.73261,30.73261,30.73261,90.83514,90.83514,93.56002,92.19783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,11.91694,11.09718,11.09718,11.09718,32.7996,32.7996,33.78334,33.29154,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,20.82311,19.39026,19.39026,19.39026,57.31101,57.31101,59.03045,58.17078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,6.32638,5.89123,5.89123,3.18964,17.41254,17.41254,17.93474,14.9721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,23.7807,22.14475,22.14475,22.14475,65.45256,65.45256,67.41574,66.43425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,31.31677,31.95443,31.6356,31.6356,31.6356,31.6356,31.6356,31.6356,34.4832,32.11021,32.11021,32.11021,94.9068,94.9068,97.7544,96.33063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,34.94913,32.54459,32.54459,32.54459,96.19086,96.19086,99.07637,97.63377,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,138172,138172,138172,138172,134.33526,135.38234,135.38234,135.81953,147.6206,137.56095,133.48381,134.19719,414516,407.8896,418.82247,405.24195,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,36.37723,34.43465,34.43465,35.89957,102.13827,102.13827,104.46941,104.76887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.45163,100.18028,91.80905,99.52417,96.81544,96.81544,96.81544,96.81544,105.52774,98.26768,98.26768,98.26768,291.44096,293.15505,299.15862,294.80304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.88882,8.27705,8.42495,8.42495,24.46407,24.46407,25.1982,25.12695,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,27.80044,25.88775,25.88775,25.88775,76.51545,76.51545,78.81074,77.66325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.13657,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.00816,39.14534,39.35551,39.14534,126.28085,124.71642,124.15244,117.64619,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.90113,2.70159,2.70159,2.70159,7.98501,7.98501,8.22447,8.10477,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,945,1.02492,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.87232,42.87232,42.87232,42.87232,42.87232,42.87232,65.03537,132.05322,45.26849,41.27898,41.27898,41.27898,128.61696,128.61696,242.35708,123.83694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,315,315,315,0.35916,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,945,0.97932,0.93024,0.93024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,76.68236,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,23.82745,22.1884,22.1884,22.1884,120.40352,65.58174,67.54861,66.5652,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,47.71168,44.42904,44.42904,39.86484,131.31738,131.31738,135.2566,128.72292,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.20125,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.2975,0.2975,0.2975,0.34782,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.8925,0.96798,0.93024,0.93024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,19.93847,18.5667,18.5667,18.5667,54.87693,54.87693,56.52309,55.7001,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.41899,37.46664,41.37636,41.37636,41.37636,41.37636,41.37636,41.37636,45.09997,41.99705,41.99705,41.99705,124.26199,124.12908,127.85269,125.99115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.51625,0.54093,0.51984,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,100.41254,109.02769,101.62287,101.62287,101.62287,299.92605,299.92605,309.41558,304.86861,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.53222,39.53222,39.53222,39.53222,35.48959,35.48959,35.48959,38.15126,41.64528,38.72355,38.72355,38.72355,118.59666,110.5114,115.28613,116.17065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.14875,0.14,0.14,0.16368,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42875,0.4464,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,70.97923,68.31756,68.31756,61.95943,62.59889,62.59889,62.59889,62.59889,68.23147,63.53776,63.53776,63.53776,207.61435,187.15721,193.42925,190.61328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,12.32744,11.47923,11.47923,11.47923,33.92868,33.92868,34.94656,34.43769,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,6.27593,5.8442,5.8442,5.8442,17.27349,17.27349,17.79159,17.5326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,62.64569,63.81153,62.79143,62.79143,58.8085,58.8085,58.8085,58.8085,64.10065,59.75038,59.69065,59.69065,189.24865,180.40843,181.71765,179.13168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0,0,0,0,0.00912,0.00912,0.00912,0.02625,0.01935,0,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,271.05779,268.69495,268.69495,264.65232,264.65232,264.65232,264.65232,263.63249,285.42245,259.41543,259.60055,263.80833,808.44769,793.95696,813.70726,782.82431,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,21.59359,20.1081,20.1081,20.1081,59.43291,59.43291,61.21553,60.3243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.0626,64.0626,64.0626,64.0626,60.77645,60.77645,60.77645,60.77645,66.29483,60.12347,60.12347,60.12347,192.1878,185.6155,187.84773,180.37041,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.2625,0.2847,0.2736,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2625,0.27125,0.27125,0.3069,0.2736,0.2736,0.2736,0.2736,0.26448,0.26448,0.26448,0.25536,805,0.8541,0.81168,0.78432,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,5.4257,5.05246,5.05246,5.05246,14.93337,14.93337,15.38128,15.15738,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,9.14244,8.5136,8.5136,8.5136,25.16343,25.16343,25.91806,25.5408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.97425,8.3568,8.3568,8.3568,24.69987,24.69987,25.44083,25.0704,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1575,0.1575,0.1575,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,9.0917,8.46629,8.46629,8.46629,25.02354,25.02354,25.77406,25.39887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.41895,62.41895,102.12668,63.10069,65.36034,65.36034,63.81884,64.4369,69.73801,64.98521,64.98521,67456,226.96458,193.82137,197.99375,197.42642,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,65.28258,65.28258,65.28258,75.61712,56.56351,46.71306,59.63123,59.63123,64.9972,60.52564,60.52564,60.52564,195.84774,178.89369,184.25966,181.57692,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,48.5433,48.5433,48.5433,48.5433,48.5433,45.92079,42.82463,42.82463,46.67922,43.54582,43.46711,43.60643,145.6299,143.00739,132.32848,130.61936,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2275,0.25375,245,0.28607,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.72625,0.79679,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.74894,13.34367,13.34367,14.75819,39.78786,39.78786,40.27418,41.44553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,34.31305,31.95238,31.95238,31.95238,94.4406,94.4406,97.27345,95.85714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,84.33575,84.33575,84.33575,84.33575,84.33575,83.82681,84.33575,84.7197,90.39217,84.14268,84.15672,84.14268,253.00725,252.49831,259.44762,252.44208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,6.39802,5.95784,5.95784,5.95784,17.60934,17.60934,18.13758,17.87352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.40003,37.40003,37.40003,31.83221,31.83221,31.83221,31.83221,31.83221,34.69703,32.30974,32.30974,32.30974,112.20009,95.49663,98.36145,96.92922,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,93.19187,93.19187,93.19187,93.19187,93.19187,84.76387,84.76387,84.76387,92.64523,86.03545,86.03545,87.81031,279.57561,271.14761,262.17297,259.88121,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.28875,0.29493,0.2736,0.26448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10032,0.10032,0.10032,315,0.34164,0.32832,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.92055,5.51319,5.51319,5.51319,16.2951,16.2951,16.78395,16.53957,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,66.60671,67.77255,66.75245,66.75245,63.87861,64.16882,90.0053,100.54061,72.83745,67.82758,172.77196,70.4948,201.13171,194.79988,263.38336,311.09434,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,51.88092,48.31178,48.31178,48.31178,142.79367,142.79367,147.0767,144.93534,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.80392,5.40451,5.40451,5.40451,15.97386,15.97386,16.45316,16.21353,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.5425,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,67.36679,62.73211,62.73211,62.73211,185.41518,185.41518,190.97691,188.19633,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,103.23554,92.83446,93.54937,89.62012,284.13678,284.13678,292.66006,276.00395,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.44696,4.14098,4.14098,4.14098,8.15956,12.23934,12.60652,12.42294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.59426,5.20948,5.20948,5.20948,15.3975,15.3975,15.85926,15.62844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,244.89536,244.75354,244.75354,244.75354,244.75354,244.75354,244.75354,242.42564,264.24118,246.06194,246.06194,241.95866,734.40244,734.26062,751.42036,734.08254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.31352,59.31352,56.65185,56.65185,56.65185,56.65185,56.65185,56.65185,61.74945,57.50161,57.50161,57.50161,175.27889,169.95555,175.05315,172.50483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,12845,32307,32307,32307,34383,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.4905,37.4905,37.4905,38.4625,38.4625,38.4625,38.4625,32.6115,32.6115,36.77475,36.77475,40699,112.4715,115.3875,103.6855,114.2485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,46.18342,46.18342,46.18342,46.18342,46.18342,46.18342,42.72726,43.78513,47.72534,44.44192,44.53398,44.44192,138.55026,138.55026,134.23773,133.41782,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,9.2727,23.57454,23.57454,23.57454,24.98906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.59056,5.20595,5.20595,5.20595,15.38706,15.38706,15.8486,15.61785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,8986,22.89,22.89,22.89,24246,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,111.72225,112.65525,103914,100862,102388,102388,102388,104254,104254,104.42625,103.69533,119.20408,328.2915,305638,310896,327.32566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,67.27526,67.27526,67.27526,67.27526,67.27526,64.91242,64.91242,64.91242,70.7547,65.8862,65.95711,65.8862,201.82578,199.46294,200.57954,197.72951,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,25.50844,23.75354,23.75354,21.13117,70.20765,70.20765,72.31354,68.63825,2021 From d14ad26235a294e72c3de17f802cddff26815aaa Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Wed, 14 Jun 2023 21:24:22 +0300 Subject: [PATCH 310/362] updating status and import report --- iym/admin.py | 60 +- iym/migrations/0002_iymfileupload_status.py | 19 + iym/models.py | 1 + ...d-quarter4-some-rows-with-spend (copy).csv | 2125 +++++++++++++++++ 4 files changed, 2191 insertions(+), 14 deletions(-) create mode 100644 iym/migrations/0002_iymfileupload_status.py create mode 100644 iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv diff --git a/iym/admin.py b/iym/admin.py index 38710c215..d846b2620 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -7,6 +7,7 @@ from slugify import slugify from zipfile import ZipFile from django.conf import settings +from django_q.tasks import async_task import os import csv @@ -18,6 +19,7 @@ import time import re import iym +import datetime RE_END_YEAR = re.compile(r"/\d+") @@ -132,13 +134,14 @@ def tidy_csv_table(original_csv_path, composite_key): return table6 -def create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title): +def create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title, obj_to_update): data_package_template_path = "iym/data_package/data_package.json" base_token = "eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJ1c2VyaWQiOiI2MTZjZGY2ZjI2NTcwNzBkYTdkMmZhMDU2ZGY1NTIwNiIsImV4cCI6MTY4NzQxNDkxOX0._EaRN2Izns3gaKzN4jiVmC1RWic70AaTktcGt6F__Hk" with tempfile.NamedTemporaryFile(mode="w", delete=False) as csv_file: csv_path = csv_file.name etl.tocsv(csv_table, csv_path) + update_import_report(obj_to_update, "Getting authorisation for datastore") authorize_query = { "jwt": base_token, @@ -151,11 +154,14 @@ def create_data_package(csv_filename, csv_table, userid, data_package_name, data authorize_result = r.json() datastore_token = authorize_result["token"] + update_import_report(obj_to_update, f"Uploading CSV {csv_path}") + authorise_csv_upload_result = authorise_upload(csv_path, csv_filename, userid, data_package_name, datastore_token) upload(csv_path, authorise_csv_upload_result['filedata'][csv_filename]) ##=============================================== + update_import_report(obj_to_update, "Creating and uploading datapackage.json") with open(data_package_template_path) as data_package_file: data_package = json.load(data_package_file) @@ -165,16 +171,13 @@ def create_data_package(csv_filename, csv_table, userid, data_package_name, data data_package["resources"][0]["path"] = csv_filename data_package["resources"][0]["bytes"] = os.path.getsize(csv_path) - print('============ aaa ============') - print(data_package) - print('============ bbb ============') return { 'data_package': data_package, 'datastore_token': datastore_token } -def upload_data_package(data_package, userid, data_package_name, datastore_token): +def upload_data_package(data_package, userid, data_package_name, datastore_token, obj_to_update): with tempfile.NamedTemporaryFile(mode="w", delete=True) as data_package_file: json.dump(data_package, data_package_file) data_package_file.flush() @@ -183,17 +186,19 @@ def upload_data_package(data_package, userid, data_package_name, datastore_token data_package_name, datastore_token) data_package_upload_authorisation = authorise_data_package_upload_result['filedata']["data_package.json"] upload(data_package_path, data_package_upload_authorisation) + update_import_report(obj_to_update, f'Datapackage url: {datapackage_upload_authorisation["upload_url"]}') return data_package_upload_authorisation -def import_uploaded_package(data_package_url, datastore_token): +def import_uploaded_package(data_package_url, datastore_token, obj_to_update): import_query = { "datapackage": data_package_url, "jwt": datastore_token } import_url = f"https://openspending-dedicated.vulekamali.gov.za/package/upload?{urlencode(import_query)}" r = requests.post(import_url) + update_import_report(obj_to_update, f"Initial status: {r.text}") r.raise_for_status() status = r.json()["status"] @@ -201,26 +206,43 @@ def import_uploaded_package(data_package_url, datastore_token): return status -def check_and_update_status(status, data_package_url): +def check_and_update_status(status, data_package_url, obj_to_update): status_query = { "datapackage": data_package_url, } status_url = f"https://openspending-dedicated.vulekamali.gov.za/package/status?{urlencode(status_query)}" + update_import_report(obj_to_update, f"Monitoring status until completion ({status_url}):") while status not in ["done", "fail"]: time.sleep(5) r = requests.get(status_url) r.raise_for_status() status_result = r.json() - print(status_result) + update_status(obj_to_update, f"loading data ({status_result['progress']}%)") status = status_result["status"] if status == "fail": print(status_result["error"]) + update_status(obj_to_update, status) + + +def update_status(obj_to_update, status): + obj_to_update.status = status + obj_to_update.save() + + +def update_import_report(obj_to_update, message): + now = datetime.datetime.now().strftime("%H:%M:%S") + obj_to_update.import_report += f"{now} - {message}" + os.linesep + obj_to_update.save() + def process_uploaded_file(obj_id): # read file obj_to_update = models.IYMFileUpload.objects.get(id=obj_id) + update_status(obj_to_update, "process started") + update_import_report(obj_to_update, "Cleaning CSV") + financial_year = obj_to_update.financial_year.slug userid = "616cdf6f2657070da7d2fa056df55206" data_package_name = f"national-in-year-spending-{financial_year}" @@ -228,26 +250,33 @@ def process_uploaded_file(obj_id): original_csv_path = unzip_uploaded_file(obj_to_update) + update_status(obj_to_update, "cleaning data") + csv_filename = os.path.basename(original_csv_path) composite_key = create_composite_key_using_csv_headers(original_csv_path) csv_table = tidy_csv_table(original_csv_path, composite_key) - func_result = create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title) + update_status(obj_to_update, "uploading data") + func_result = create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title, + obj_to_update) data_package = func_result['data_package'] datastore_token = func_result['datastore_token'] - data_package_upload_authorisation = upload_data_package(data_package, userid, data_package_name, datastore_token) + data_package_upload_authorisation = upload_data_package(data_package, userid, data_package_name, datastore_token, + obj_to_update) ##=============================================== # Starting import of uploaded data_package + update_status(obj_to_update, "import queued") + update_import_report(obj_to_update, "Starting import of uploaded datapackage.") data_package_url = data_package_upload_authorisation["upload_url"] - status = import_uploaded_package(data_package_url, datastore_token) + status = import_uploaded_package(data_package_url, datastore_token, obj_to_update) ##=============================================== - check_and_update_status(status, data_package_url) + check_and_update_status(status, data_package_url, obj_to_update) os.remove(original_csv_path) @@ -256,7 +285,8 @@ class IYMFileUploadAdmin(admin.ModelAdmin): readonly_fields = ( "import_report", "user", - "process_completed" + "process_completed", + "status" ) fieldsets = ( ( @@ -268,6 +298,7 @@ class IYMFileUploadAdmin(admin.ModelAdmin): "latest_quarter", "file", "import_report", + "status", "process_completed", ) }, @@ -278,6 +309,7 @@ class IYMFileUploadAdmin(admin.ModelAdmin): "user", "financial_year", "latest_quarter", + "status", "process_completed", "updated_at", ) @@ -287,7 +319,7 @@ def save_model(self, request, obj, form, change): obj.user = request.user super().save_model(request, obj, form, change) - process_uploaded_file(obj.id) + async_task(func=process_uploaded_file, obj_id=obj.id) admin.site.register(models.IYMFileUpload, IYMFileUploadAdmin) diff --git a/iym/migrations/0002_iymfileupload_status.py b/iym/migrations/0002_iymfileupload_status.py new file mode 100644 index 000000000..45ba9ab90 --- /dev/null +++ b/iym/migrations/0002_iymfileupload_status.py @@ -0,0 +1,19 @@ +# Generated by Django 2.2.28 on 2023-06-14 17:20 + +from django.db import migrations, models + + +class Migration(migrations.Migration): + + dependencies = [ + ('iym', '0001_initial'), + ] + + operations = [ + migrations.AddField( + model_name='iymfileupload', + name='status', + field=models.TextField(default=''), + preserve_default=False, + ), + ] diff --git a/iym/models.py b/iym/models.py index 532a2eccd..b66369ea8 100644 --- a/iym/models.py +++ b/iym/models.py @@ -23,6 +23,7 @@ class IYMFileUpload(models.Model): latest_quarter = models.CharField(max_length=2, choices=QUARTERS) process_completed = models.BooleanField(default=False) import_report = models.TextField() + status = models.TextField() file = models.FileField(upload_to=iym_file_path) created_at = models.DateTimeField(auto_now_add=True, blank=True, null=True) updated_at = models.DateTimeField(auto_now=True, blank=True, null=True) diff --git a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv b/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv new file mode 100644 index 000000000..487baf106 --- /dev/null +++ b/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv @@ -0,0 +1,2125 @@ +Vote No#,Department,Programme No#,Programme,Subprogramme No#,Subprogramme,econClass_L1,econClass_L2,econClass_L3,econClass_L4,econClass_L5,IYM_econLowestLevel,Item_Lowest_Level,Assets_Level_1,Assets_Level_2,Assets_Level_3,Assets_Level_4,Assets_Level_5,Assets_Level_6,Assets_Lowest_Level,Project_Level_1,Project_Level_2,Project_Level_3,Project_Level_4,Project_Level_5,Project_Level_6,Project_Level_7,Project_Level_8,Project_Level_9,Project_Level_10,Project_Level_11,Project_Lowest_Level,Responsibility_Level_2,Responsibility_Level_3,Responsibility_Level_4,Responsibility_Level_5,Responsibility_Level_6,Responsibility_Level_7,Responsibility_Level_8,Responsibility_Level_9,Responsibility_Level_10,Responsibility_Level_11,Responsibility_Level_12,Responsibility_Level_13,Responsibility_Level_14,Responsibility_Level_15,Responsibility_Lowest_Level,Fund_Level_1,Fund_Level_2,Fund_Level_3,Fund_Level_4,Fund_Level_5,Fund_Level_6,Fund_Level_7,Fund_Level_8,Fund_Lowest_Level,Infrastructure_Level_1,Infrastructure_Level_2,Infrastructure_Level_3,Infrastructure_Level_4,Infrastructure_Level_5,Infrastructure_Level_6,Infrastructure_Lowest_Level,Item_Level_1,Item_Level_2,Item_Level_3,Item_Level_4,Item_Level_5,Item_Level_6,Item_Level_7,Item_Level_8,Regional_ID_Level_1,Regional_ID_Level_2,Regional_ID_Level_3,Regional_ID_Level_4,Regional_ID_Level_5,Regional_ID_Level_6,Regional_ID_Level_7,Regional_ID_Level_8,Regional_ID_Lowest_Level,Budget,AdjustmentBudget,April,May,June,July,August,September,October,November,December,January,February,March,Q1,Q2,Q3,Q4,Financial_Year +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.8,0,1.28,1.08,0,2.76,1.46,0.92,0,3.16,0,3.08,2.08,3.84,2.38,6.24,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,2.46,0,0,0,3.2825,0,0,0,0,0,2.46,0,3.2825,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,4.54,5.2,1.07,0,0,0.32,2.44,1.12,0.36,0,0.36,11.58,1.07,3.88,0.72,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.06,1.55,1.24,0,0,0.52,1.68,0,0,0,0.12,6.61,1.24,2.2,0.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,5.76,13.68,2865,0,55.6,4.32,10.9554,12.69,17.17148,17.7687,4.28,19.44,58465,27.9654,39.22018,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.29,0,0.96,1.92,0.64,0,2.46,4.5,5.35,1.64,5.6,4.51,2.25,2.56,12.31,11.75,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.85148,1.42574,0,0,7.96,1.42574,0,19.98888,-5.25444,0,2.8,4.27722,7.96,21.41462,-2.45444,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1104,0,0,0,0,2478,324,0,0,4158,1104,0,2802,4158,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.56,9.45,6.16,8.86,0.77,0,1.36,13.75,0,4.19,0.81,7.88,16.17,9.63,15.11,12.88,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.46,1.78,0,0.98,0,0,0,0,0,0,0,3.24,0.98,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.83543,0,1.44,1.44,2124,0,0,0,0,6.90725,0,0,16.27543,3564,0,6.90725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.72,1.2,3,0,3.44,3.17,3.42,3.94,0,2.6,2.92,2.92,6.44,10.53,5.52,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.92,0.4,0.7,0,0,1.92,0.32,1.7,1.64,1.23,0.91,2.32,4.02,1.92,3.66,4.46,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.43,0,0.22,0,0,0,1.12,0,1.76,0,0.43,0.22,1.12,1.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.72,1.2,2.45,3,5.18,0,0.5,0.72,3.77,1.12,0,6.11,6.37,8.18,4.99,7.23,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.48,0.16,0.48,0,0.16,1.08,0,0.48,0.36,0,0.48,0.64,1.24,0.84,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.84,0.72,1.7,0,2.18,3.83,1.95,2.24,0.8,1.88,1.6,1.48,5.26,6.01,4.99,4.96,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.4,2.42,3.08,2.82,8.48,3.14,1.92,6.4,7.17,4.34,1.8,3.82,14.38,11.46,13.31,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.92,0,0.36,0,0,0,1.6,3.98,0.48,1.56,0,0.36,2.28,0,6.06,1.92,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,5.36,6.08,1,5.84,1.08,0.56,3.24,3.16,2.84,0,1.92,11.44,7.92,6.96,4.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.6,2.08,4.16,0,0,2.88,0.8,1.6,0,0.64,0,0,7.84,2.88,2.4,0.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,0.48,0.16,0.48,0,3106,3.92,2.28,1.6,0,0,0.64,0.64,9306,1.6,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.72,5.45,0.52,0.36,0,1.96,5.68,2,1.62,0,0,8.17,0.88,9.64,1.62,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,1.3,5.68,0,0.32,3.04,0.64,1.92,0,1.48,0.72,2.25,7.64,3.36,2.56,4.45,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.12,1.8,10.72,0,0,5.34,2.42,3.2,0,0,0.82,2.25,14.64,5.34,5.62,3.07,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.28,0.8,9.6,0.98,0,2.46,0,4.3,2.64,2.82,3.6,0,11.68,3.44,6.94,6.42,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.03643,1.87224,0,0,0,0,0,0,0,0,2.03643,1.87224,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.04,0,0,0,0,136,0,0,0,182,0.04,0,136,182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,3.56,2.56,1.79,0.48,2.36,0.24,3.9,0,2.64,0,5.13,7.96,4.63,4.14,7.77,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,2.9,0.18,0,1.48,0,2.12,0,1.97,0,4.61,2.9,1.66,2.12,6.58,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,1.24,2.98,3.22,2.28,0.24,3.9,1.89,1.2,5.1,0,3.35,4.22,5.74,6.99,8.45,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,3.01,2.52,1.44,0.66,2.05,1.6,3.06,2.19,1.92,0,0.32,5.53,4.15,6.85,2.24,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.56,0.32,0,0.8,0,0.32,0,1.76,0,0.84,1.56,1.12,0.32,2.6,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.43,3.27,0.64,6.75,0.93,1.15,3.2,1.9,2.02,2.55,4.63,2.44,4.34,8.83,7.12,9.62,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.32,1.05,0.56,0,1.44,0.6,4.36,3.88,2.88,0,2.68,2.21,1.93,2.04,11.12,4.89,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1.57,0,0,0,0,5.13,0.79,0,0,4.77,1.57,0,5.92,4.77,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,9.14764,14.0187,0,8.28003,11.21673,11.10248,8.75026,0,0,12.39014,9.14764,22.29873,31.06947,12.39014,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.74124,0,894,1788,0.51,0,2346,3132,4053,8.04,4578,2286,1.63524,2298,9531,14904,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.09,1.07,1.2,0,2.74,2.16,2.09,3.96,3.36,2.81,2.09,2.27,6.99,10.13,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.85676,3.21617,3852,816,0,0,0,0.78,0,144,0,0,7.92493,816,0.78,144,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1.04058,978,0.3,0,0,0,0,0,0,0,0,2.01858,0.3,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.83979,0,0.84,0.33,2874,216,0,4428,1524,2232,498,876,1.67979,3.42,5952,3606,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.1,0,0,0,624,0.75,0,474,924,0,2.1,0,1374,1398,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.1957,0.9,234,0,1.8,222,222,216,0,0,0,2.0957,2034,0.66,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,636,2778,0,0,0,642,0,546,0,2.07,636,2778,642,2616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,228,0,0,0,0,0,906,0,2058,0,228,0,906,2058,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,278,2646,1134,0,0,1788,1512,0,0,0,0,2924,1134,3.3,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.61577,354,366,0,1.02,2.67,1182,1572,0.63,5088,1194,0.54,2.33577,3.69,3384,6822,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.48,2.08,5.6,5.46,0,0.76,3.52,8.64,3.51,0,1.32,9.27,8.16,6.22,15.67,10.59,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.48,0,0.36,0.48,0,0,0.48,0.72,0.48,0.32,0,0.6,0.84,0.48,1.68,0.92,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.61,0,0,0,0,1.4,0,0,0,2.21,0.61,0,1.4,2.21,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.8,0,0,0,0,0,0,0,0,0,0.8,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.52,1.08,2.4,1.2,3.56,0,2.64,1.16,0.36,1.92,0.36,4.28,7,4.76,4.16,6.56,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0.28379,1.2,702,324,924,2142,3348,0,0.81,306,0,1.48379,1.95,5.49,1116,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.12,0.8,0,0,2.82,0,1.8,1.9,1.04,1.6,1.12,0.8,4.62,4.54,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,618,348,2184,756,1788,1.29,612,3474,0,1026,618,3288,3.69,4.5,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.12,1.36,1.16,0.72,1.28,1.44,1.6,1.16,0.56,0,0,3.48,3.16,4.2,0.56,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.48,0,0,0,0,0,0,0,0,0,0.48,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,441,0.48321,0,0.64942,0,0.26121,0.26121,0.26121,0.26121,0.26121,0.52242,0.92421,0.64942,0.78363,1.04484,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.59,0.32,0.76,0,0.68,1.28,0.88,0,0,2.56,0,0.24,1.67,1.96,0.88,2.8,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.12,0.6,0.88,0,0.36,1.32,1.2,0,0,0.56,0,1.4,1.6,1.68,1.2,1.96,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,2.2,3,2.12,1.12,3.36,1.2,0.48,0.64,0,0,2.36,6.24,5.04,0.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,654,4524,0,294,1584,0.99,1578,0,1218,348,1434,5.53127,1878,2568,3,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,1968,642,3348,0,396,2484,3144,0,3312,0,0,2.96327,3744,5628,3312,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,306,534,0,0,0,324,0,0,0,0,0,0.84,0,324,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,588,0,0,699,1506,0,0,438,0,0.42,588,699,1506,858,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.06,2.2,0.32,1.32,2.12,0,2.28,0.74,0,2.7,0,2.68,3.58,3.44,3.02,5.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0.64,0.61,3.36,0.61,0,3.7,9.11,1.09,1.9,0,0,1.25,3.97,13.9,1.9,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2364,3366,0,0,0,1224,4044,1104,4734,0,0,5.73,0,6372,4734,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.42,432,0,0,0,504,0,0,0,2604,0.42,432,504,2604,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.0069,3.01098,2.2479,0,0.38239,0,0,1.99367,0,6.51076,0.15596,0,9.26578,0.38239,1.99367,6.66672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,732,0,0,0,0,0,0,0,0,0,732,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.19568,6.07597,5.19261,0,4.28937,15.83011,4.9723,16.78268,12.45014,6.71005,4.42581,1.69359,16.46426,20.11948,34.20512,12.82945,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,3.09048,966,0,888,1476,0,414,0,1704,0,1062,4.05648,2364,414,2766,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,3.7078,4788,0,2238,654,354,0.93,0.93,4164,0,1.05,8.4958,2892,2214,5214,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.15249,1746,3666,0,0,2262,636,1236,0,474,0,0,6.56449,2262,1872,474,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1752,0,0,0,0,996,0,0,888,0,1752,0,996,888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1638,2568,0,0,0,474,0,0,0,0,1638,2568,474,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.57337,0.78,462,0,0,336,474,1.2,162,0,0,0,1.81537,336,1836,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1848,804,2.49,0,0,432,954,0,0,0,0,2652,2.49,1386,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.30116,264,162,0,672,468,3558,3.57,1912,0,2604,1.38,0.72716,1.14,9.04,3984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1969,5.26417,5.01,5.55,0.45,0,474,3978,0,1.68,0.39,1488,10.47107,6,4452,3558,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1969,0,0.87,0,1044,0,0.51,0,3972,4.23,0,1962,1.0669,1044,4482,6192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1134,198,0,0.63,0,198,0,1.32,0,0,1134,828,198,1.32,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,28.56672,2622,45.78,28.91,66195,19.73,25487,7.14574,8005,0,0,0,76.96872,114835,40.63774,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,348,1512,2.1,2472,5904,1.83,1152,4218,4386,2472,1.17,1.86,10476,7.2,8028,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO HLULHUWE 17,,,,,,,,MO HLULHUWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,4.31,1.06,5.76,14.4,0,7081,0,7.2,1.44,0,4.31,21.22,7081,8.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.42574,1.42574,0,0,6.7,0,3.63,4.32,23.65,0,0,2.85148,6.7,7.95,23.65,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.33,12.7915,30928,5.48,8.88,7.04,5526,29924,1.3,23.1287,5.76,0,50.0495,21.4,36.75,28.8887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37.48,7.14349,14.37,12.96,12.96,55.65,35.24,48825,12.26,7069,16294,2.88,58.99349,81.57,96325,26243,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.88,4.32,5.76,12925,0,1.44,5695,0,0,0,0,7.2,18685,7135,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.79,1.09,8.23,6575,28.8,12.8,65513,0,5.4,0,59.2,0,12.11,48175,70913,59.2,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.24,11.50574,22.4,0,0,1.44,0,1.2,0,0,0,0,64.14574,1.44,1.2,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.30886,1164,7932,0,0,3858,2148,2556,0,0,504,1434,10.40486,3858,4704,1938,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.88,0,4.24,2815,0,0,0,0,0,0,2.88,7055,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,606,0,0,0,0,0,0,0,0,0,606,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,768,888,1.68,384,852,3462,594,0.96,792,0,648,1656,2916,5016,1.44,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2248,0,0,14.28,2.88,2.4,0,0,0,7.2,2248,14.28,5.28,7.2,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.44,0,1.44,4.26,1.44,9.98,0,0,2.5,0,1.44,5.7,11.42,2.5,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,13.35,5.74574,1.4,23.91974,4.32,2.8,0,5.76,0,0,13.35,31.06548,7.12,5.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.86,0,0,0,0,0,0,0,0,1.4,2.86,0,0,1.4,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,432,768,0,0,0,468,1068,0,0,0,4566,1.2,0,1536,4566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.8,2.82,1.44,0,0,13.27625,0,0,0,10.8,2.8,4.26,13.27625,10.8,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1139,0,16.92,8.55444,17.28,7.08,28.34722,0,0,0,0,0,18059,32.91444,28.34722,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,30.60242,15.60644,5902,41492,0,0,2.52774,0,1.88,5.4,30.60242,63.00044,2.52774,7.28,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,1.41659,0.3,0,0,0,492,888,1164,618,3.96,0,1.71659,0,2544,4578,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.63128,0,0,0,0,0,0,0,0,0,2.63128,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,408,0.24,2988,246,0,3306,5.94,654,1152,0,0,648,3234,9.9,1152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.61969,1284,0,0,0,0,0,216,0,0,0.9,1.90369,0,216,0.9,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,7.51,3.52,1.56,0,0,2.27,0.76,2.78,0,4.43,0.96,11.03,1.56,5.81,5.39,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.96,0,0,0,0,0.24,0,0,1.12,0.48,0.96,0,0.24,1.6,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.48,0,0,0,0,0.64,0,0.8,0,0,0.48,0,0.64,0.8,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.6,0.8,0,1.08,1.68,1.52,0.24,0,2.08,1.68,1.6,1.88,3.44,3.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,0.64,0,0,0,0,0.32,0,0,0,0,0.64,0,0.32,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,1.44,0,0,0,1.6,0.76,0,3.52,0,1.86,1.44,0,2.36,5.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.59,0,0.64,0,0.44,2.23,1.08,0,1.12,0,0.59,0.64,3.75,1.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.1,0,2.35,1.32,0,0,1.83,1.68,0,3.18,1.12,0.48,3.45,1.32,3.51,4.78,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.91,1.6,0,0,0,0,0,0.43,0,0,1.12,2.51,0,0.43,1.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.8,0.86,1.54,0,4.64,2.82,0.77,2.95,0.59,1.95,0.8,2.4,8.23,5.49,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.08,0,0,0,0.64,0.91,0,0,2.03,0.71,2.08,0,1.55,2.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.56,0.3,0.75,0.3,0.45,0.6,0.45,0.93,0.3,0,0,1.86,1.5,1.98,0.3,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,396,0,0,0,0,66,0,0,0,66,396,0,66,66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.64,2.32,3.67,0.84,0.96,3.52,4.04,1.2,3.08,0,2.04,6.94,7.63,5.32,8.32,8.98,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.07098,16.88802,9.08024,16.87468,2.8331,14.04259,15.9017,15.87301,13.78633,0,0,22.19287,36.03924,33.75037,45.56104,22.19287,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,53.33621,8.61101,0,33.15102,28.67087,0,19.43562,4.20845,36.93025,0,8.94336,61.94722,61.82189,23.64407,45.87361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.69507,0,5.40513,1.96782,0,0,0,16.89872,0,0,3.80755,29.47955,7.1002,1.96782,16.89872,33.2871,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.96,4.79,1.08,3.16,1.67,4.39,3.68,2.32,3.12,6.19,2.48,5.63,6.83,9.22,9.12,14.3,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.4,0.36,4.32,0.64,4.88,0.8,2.46,2.8,0.96,0,0,8.52,6.08,6.32,6.22,8.52,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.76,0.48,0,0,0,0,0,0,0,0,0.76,0.48,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.72,0,0.24,0.12,1.72,0,0.24,0.68,0,0.96,0.72,0.36,1.96,1.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0.24,0.32,0,0,0,0.34,0,0,0,0.24,0,0.56,0,0.34,0.24,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,2.94,0.8,3.84,0.12,0.76,3.58,4.12,0,0,0,0,4.4,4.72,7.7,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.26297,2.73005,4.57382,10.11562,4.59004,5.52212,13.77372,15.24142,10.77005,3.7816,2.73105,7.42318,14.56684,20.22778,39.78519,13.93583,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.38841,4.22507,1.68628,4.99714,3.59904,3.8834,0,7.67833,0,3.97342,2.92814,5.22568,13.29976,12.47958,7.67833,12.12724,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.64,0.8,0.48,0,0,0.32,0.76,0.64,0.16,0,0,0,1.92,0.32,1.56,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1608,1.23,1.41,0,4452,1746,0.63,9246,1794,294,1608,2.64,6828,11334,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.48,0.32,0,0,0,0.82,0,0,0,1.78,0.48,0.32,0.82,1.78,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,354,0,0.51,0,234,1152,0.69,0,918,0,354,0.51,2076,918,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,448,0,0,0,0,0,0,0,0,0,448,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,894,0,0,0,0,0,0,0,918,354,894,0,0,1272,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.33322,768,684,0,1878,1.62,1.44,10278,2718,1692,3.33322,1452,4938,14688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.64443,4.08,4458,1284,0,1.26,0,0,0,408,0,9.72443,5742,1.26,408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.64285,1548,2.07,0,0,2178,2838,0,744,3762,0,5832,4.26085,2178,3582,9594,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.78764,2.20143,1464,1266,0,0.69,0,672,0,0,0,732,4.45307,1956,672,732,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.04896,1374,0,0.75,0,0,0,0,0,0,0,2.42296,0.75,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1872,414,624,0,0.78,516,0,696,0,666,1872,1038,1296,1362,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,312,612,0,0,0,0,324,0,0,0,0,924,0,324,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,234,0,0,0,0,606,0,0,0,1926,234,0,606,1926,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,21.24688,12.99544,12.86632,6.0122,12.41988,15.03427,16.23045,12.86005,6.51514,0,0,34.24232,31.2984,44.12477,6.51514,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,12.74379,0,2.57544,0,6.42933,8.78254,5.29086,3.55118,6.0468,0,0,4.47264,15.31923,15.21187,14.88884,4.47264,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,348,0,0,0,0,588,0,636,0,0,348,0,588,636,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.60807,0,3294,2862,0,2.04,624,1.44,0,858,0,5.01,3.90207,4902,2064,5868,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.63127,0,1104,0,0,1872,2376,0,0,1902,0,1188,1.73527,1872,2376,3.09,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,774,1512,918,0,324,0,0,192,0,0,0,2286,1242,192,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.98348,774,6933,774,0,1662,0,2.07,0,7566,0,0,8.69048,2436,2.07,7566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.2432,0,954,0,1284,1.2,0,2.13,0,0,0,0,4.1972,2484,2.13,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,6888,972,0,0,0,0,0.21,0,0,0,6888,972,0.21,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.8,15.84,0,0,0,0,0,0,0,0,3.8,15.84,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.3,1.42574,0,0,4105,5.76,4.99,5.63,21.11,0,1.3,1.42574,14855,26.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.44,0,2.88,0,0,0,0,4.32,0,2.46,1.4,0,4.32,0,4.32,3.86,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.24,0,5.6,9.96,7.2,11.52,5.04,15.89,2.94,21.72,11.24,15.56,23.76,40.55,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,0,0,0,0,1.34,0,0,1.12,0,1.92,0,1.34,1.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,3.22,0,0,0,0.32,0,0,0,0,1.92,3.22,0.32,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,2.14,0.8,3.86,0,0,1.6,1.23,0.24,0.52,0,0,2.94,3.86,3.07,0.52,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.56,0,2.14,0,0,0,1.68,2.52,0,0.72,0.72,1.44,3.7,0,4.2,2.88,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.6,1.48,4.14,1.44,0,0,2.24,2.46,0,0.6,0.44,0.32,6.22,1.44,4.7,1.36,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.32,3.07,2.23,0,0.6,0.32,0.6,0.92,0,1.36,1.38,4.39,2.83,1.84,2.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,3.16,0.24,1.22,0.24,0,1.82,1.12,1.98,1.76,0,1.52,3.4,1.46,4.92,3.28,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.09,0,0.96,0,1.71,1.82,0,2.51,0,0,0,0,6.05,3.53,2.51,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.92,3.76,1.32,2.24,0.56,0.68,1.32,0.76,0,0,0.92,5.68,4.12,2.76,0.92,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.08,4.16,0,0,0,0,0,0,0,0,1.68,6.24,0,0,1.68,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.36,0.6,0,0,0.24,0,0.72,0,0,0,0,0.96,0.24,0.72,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,5.36419,3912,0.63,0,0,1524,702,1926,0,3468,786,9.27619,0.63,4152,4254,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.82624,2.01,2766,978,0,1866,2538,492,0,0,0,2.67,7.60224,2844,3.03,2.67,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.20269,2382,498,4944,366,354,2202,234,0,1.83,3324,1.98,3.08269,5664,2436,7134,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.74132,0.42,0.84,0,3306,1.92,444,1734,384,1218,0.74132,1.26,5.67,3336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2082,0,0,0,732,894,0,0,1554,486,2082,0,1626,2.04,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,0.3359,0,0,0,0.36,3018,0,0,0,0,0.3359,0,3378,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.9354,0.45,1188,798,2958,1458,1164,2.19,3.87,1824,2172,2.3854,4944,4812,7866,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1734,3636,0,0,0,0,0,0,0,0,1194,5.37,0,0,1194,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.3359,1551,1944,1398,906,2124,906,342,204,0,204,1.8869,4248,3372,408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.88374,1884,2022,1038,0,2292,858,576,4038,0,1692,2.76774,3.06,3726,5.73,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,432,0,0,0,0,0,0,0,0,0,432,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.48075,1134,1458,372,1566,1.8,3324,672,5.67,0,438,3.61475,3396,5796,6108,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,309646,309646,309646,309646,309646,309646,309646,332.86725,314.29025,314.29025,314.29025,314.29025,928938,928938,956.8035,942.87075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,79.71075,75.26175,75.26175,75.26175,75.26175,222.4485,222.4485,229122,225.78525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,582058,582058,532785,532785,532785,532785,532785,572.71352,538.84533,540.7765,509.21275,509.21275,1696901,1598355,1644.34385,1559202,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,225.70925,225.70925,225.70925,196.8075,205.23475,205.23475,205.23475,219.89536,202.51947,172.48581,185.17234,188.43925,677.12775,607277,627.64958,546.0974,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,42.7285,40.3445,40.3445,40.3445,40.3445,119.2455,119.2455,122.8215,121.0335,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124701,124701,124701,124701,124701,124701,124701,134.05225,126.57125,126.57125,126.57125,126.57125,374103,374103,385.3245,379.71375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1062.86698,1062.16148,1062.86698,1062.86698,1033.35351,1041.40798,1043.64998,1119.91533,1058.36579,1058.16465,1026.6009,1032.28965,3187.89544,3137.62847,3221.9311,3117.0552,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,84.2105,79.5095,79.5095,79.5095,79.5095,235.00275,235.00275,242.05425,238.5285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,232.4385,232.4385,232.4385,232.4385,232.4385,232.44492,233.7075,216.42109,202.35577,230.45492,231.78131,232.4445,697.3155,697.32192,652.48436,694.68073,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,769.04495,769.04495,768.12374,768.12374,769.04495,769.04495,771.28695,827.1292,781717,781717,781717,781717,2306.21364,2306.21364,2380.13315,2345151,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,345.83625,345.83625,345.83625,345.83625,345.83625,345.83625,325.36175,335.34546,330.24175,329.67277,330.94659,330.24175,1037.50875,1037.50875,990.94896,990.86111,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,384.63375,384.63375,384.63375,384.63375,353.5365,353.5365,353.5365,380.0465,359305,358.8385,358.8385,358.8385,1153.90125,1091.70675,1092888,1076.5155,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,129.50625,122.27825,122.27825,122.27825,122.27825,361.41375,361.41375,372.25575,366.83475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,935.5021,935.5021,935.5021,934.82897,935.5021,939.4401,939.4401,1006.95274,953.53128,955.61451,953.53128,952.7184,2806.5063,2809.77117,2899.92412,2861.86419,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,47.35,44708,44708,44708,44708,132.1425,132.1425,136.1055,134124,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,224177,224177,224177,203.7025,224177,224177,224177,240.99075,227.53975,227.53975,227.53975,227.53975,672531,652.0565,692.7075,682.61925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,323805,323805,323805,323805,323805,323805,325774,348.50425,329.66125,329.66125,329.66125,329.66125,971415,971415,1003.9395,988.98375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,84.52175,79.80375,79.80375,79.80375,79.80375,235.87275,235.87275,242.94975,239.41125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,65.6555,61.9905,61.9905,61.9905,61.9905,183.22275,183.22275,188.72025,185.9715,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2084.4737,2066.8955,2066.8955,2035.79825,2035.79825,2035.79825,2047.03725,2162.96775,2044.67681,1995.5115,1988.0798,2027.35981,6218.2647,6107.39475,6254.68181,6010.95111,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1043.53781,1040.51054,1044.65881,1044.65881,1044.65881,1044.65881,1044.65881,1120.94,1059.65387,1058.27733,1060327,1065.33253,3128.70716,3133.97643,3225.25268,3183.93686,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,20.7375,19.5805,19.5805,19.5805,19.5805,57.87375,57.87375,59.60925,58.7415,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,924.07925,924.07925,924.07925,924.07925,924.07925,924.07925,902.94573,1015.44709,918462,918462,895.15158,895.2875,2772.23775,2772.23775,2836.85482,2708.90108,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,48.53875,45.82975,45.82975,45.82975,45.82975,135.4575,135.4575,139521,137.48925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,89132,84157,84157,84157,84157,248.73975,248.73975,256.20225,252471,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,328.4685,310.1375,310.1375,310.1375,310.1375,916.66425,916.66425,944.16075,930.4125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,958.06315,958.06315,937.58865,937.58865,927.13425,937.58865,937.58865,989.26445,947.07763,950.98824,947.67225,951.65143,2853.71495,2802.31155,2873.93073,2850.31192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,925.6856,925.6856,925.6856,925.6856,925.6856,924.49049,927.6546,965.83529,920.69527,899.91377,897.26546,898.0669,2777.0568,2775.86169,2814.18516,2695.24613,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,256.23825,241.93825,241.93825,241.93825,241.93825,715.08975,715.08975,736.53975,725.81475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,416.36153,418068,392.78975,389.52275,392.78975,365.70785,372.6165,400.73525,378.74166,378.2452,380.55025,380.55025,1227.21928,1148.02035,1152.09341,1139.3457,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,366.0045,364.1165,365.1095,364.4475,364.05766,364.4475,364.50059,386.12499,364.41,364.41,362.04929,363.31224,1095.2305,1092.95266,1115.03558,1089.77153,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,66.8895,63.1565,63.1565,63.1565,38.62075,186.66975,186.66975,192.26925,164.93375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,520.20885,513.48285,513.48285,513.48285,491.37615,672.47685,516.47285,809.2062,521.7528,745.27877,1104.34604,970.30919,1547.17455,1677.33585,1847.43185,2819934,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,62766,94149,96.9735,95.56125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,126.51,126.51,126.51,126.51,126.51,126.51,126.51,135.9975,128.4075,128.4075,128.4075,128.4075,379.53,379.53,390915,385.2225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,409.7265,409.7265,409.7265,409.7265,409.7265,385.90975,385.90975,413.33475,373.4485,371.2215,371.2215,371.2215,1229.1795,1205.36275,1172693,1113.6645,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,288223,288223,288223,288223,288223,261.29379,268643,288.78925,273.1495,272.67225,272.67225,272.67225,864669,837.73979,830.58175,818.01675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,46.65175,44.04775,44.04775,44.04775,44.04775,130.19025,130.19025,134.09625,132.14325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,480.14825,780.34825,485.3925,485.3925,502.7745,502.7745,494.08625,528.5305,500.4215,499.88825,499.88825,518.8945,1745889,1490.9415,1523.03825,1518671,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.91625,42.40925,42.40925,42.40925,42.40925,125.3475,125.3475,129108,127.22775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,216.97925,204.87125,204.87125,204.87125,204.87125,605.53275,605.53275,623.69475,614.61375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,47.69225,45.03025,45.03025,45.03025,45.03025,133.09425,133.09425,137.08725,135.09075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,202.9185,191.5935,191.5935,191.5935,191.5935,566.28675,566.28675,583.27425,574.7805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,479134,479134,479134,459554,441.90518,459554,459554,494.0165,466.4465,466.4465,466.4465,474.41075,1437402,1361.01318,1420017,1407.30375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,232912,232912,232912,232912,232912,232912,232912,250.3795,236.4055,236.4055,236.4055,236.4055,698736,698736,719697,709.2165,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,293461,293461,293461,293461,293461,294.4455,294.4455,315884,298862,299476,298862,298862,880383,881.3675,909.1915,897.2,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,24.53575,133.94325,133.94325,137.96025,115.17025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,650.5725,646.65742,650.5725,650.5725,650.5725,650.5725,652.64963,698868,650.01625,646.46098,647.26375,647.26375,1947.80242,1951.7175,2001.53388,1940.98848,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,62.59775,59.10375,59.10375,59.10375,59.10375,174.69075,174.69075,179.93175,177.31125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,240.89925,245.80425,243.35175,243.35175,243.35175,243.35175,243.35175,261.60675,247.00275,247.00275,247.00275,247.00275,730.05525,730.05525,751.96125,741.00825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,125.0386,129.3905,129.3905,3349.26874,198.8711,198.8711,198.8711,208.57485,200.81185,200.81185,200.81185,207.06463,383.8196,3747.01094,608.2578,608.68833,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,772.38025,772.38025,772.38025,772.38025,701.2524,731.43125,731.43125,777.04814,742.5428,742.4015,741.77664,742.4015,2317.14075,2205.0639,2251.02219,2226.57964,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,792.40525,792.06433,792.40525,792.40525,792.40525,792.40525,792.40525,851.83275,804.29075,804.29075,804.29075,804.29075,2376.87483,2377.21575,2448.52875,2412.87225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,167073,167073,167073,167073,167073,167073,167073,179603,169579,169579,142.51478,151.67125,501219,501219,516255,463.76503,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,437.62175,413.19675,413.19675,413.19675,415.47225,1221.2715,1221.2715,1257909,1241.86575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,355259,354561,354561,354561,354561,354561,324.11743,361.37125,341.81457,341.16425,341.16425,341.16425,1064381,1063683,1027.30325,1023.49275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,454.4805,454.4805,454.4805,497.31,497.31,514692,516661,550.35496,519.93785,520.59125,526.75031,522.7215,1363.4415,1509312,1586.95381,1570.06306,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,287.69375,281.32828,287.69375,244.86425,244.86425,244.86425,244.86425,263.22925,248.53725,248.53725,248.53725,248.53725,856.71578,734.59275,756.63075,745.61175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,24.12225,22.77625,22.77625,22.77625,22.77625,67.31925,67.31925,69.33825,68.32875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,32.03125,30.24325,30.24325,30.24325,30.24325,89.38875,89.38875,92.07075,90.72975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,444.49775,421.04625,421.04625,421.3574,421.04625,421.04625,421.04625,498.85425,450.4785,450.4785,449.22528,449.9085,1286.59025,1263.4499,1370379,1349.61228,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,785.30225,785.30225,786.28675,786.28675,786.28675,787.27125,787.27125,842.20475,752247,752861,719.52778,731.25225,2356.89125,2359.84475,2381723,2203.64103,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,214.56925,232.21225,232.21225,232.21225,232.21225,232.21225,232.21225,249.62975,235.69575,235.69575,235.69575,235.69575,678.99375,696.63675,717.53775,707.08725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,274.80514,274.80025,274.81003,276.00025,276.00025,276.00025,275.4027,296.69128,280.14025,280.14025,272.71148,278.01,824.41542,828.00075,852.23423,830.86173,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,117.59725,111.03425,111.03425,111.03425,111.03425,328.1805,328.1805,338025,333.10275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,753.6695,753.6695,753.6695,726.85632,721.16075,721.16075,721.16075,775.2395,732157,731.9765,731.9765,728.27813,2261.0085,2169.17782,2228.55725,2192.23113,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,35.47575,28.19175,31.85375,31.85375,94149,94149,100.5955,91.89925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,326641,326641,326641,326641,326641,326641,325.3342,351.12746,331.54025,331.54025,331.54025,328.05448,979923,979923,1008.00191,991.13498,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,374.37325,374.37325,374.37325,374.37325,374.37325,375.35775,375.35775,402.8625,380.9875,381.6015,380.9875,380.9875,1123.11975,1124.10425,1159.20775,1143.5765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,318694,318694,300.2455,300.2455,300.2455,300.2455,300.2455,322.7605,304.7485,304.7485,304.7485,304.7485,937.6335,900.7365,927.7545,914.2455,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,210.90825,199.13725,199.13725,199.13725,199.13725,588.5835,588.5835,606.24,597.41175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.26525,61.27175,61.27175,61.27175,61.27175,61.27175,61.27175,65.86675,62.19075,42.89925,28.68168,42.89925,164.80875,183.81525,189.32925,114.48018,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1877.56327,1881.60859,1882.72975,1882.72975,1882.72975,1882.37854,1882.72975,2001.24811,1891.17786,1891.87628,1892.7925,1861.22875,5641.90161,5647.83804,5775.15572,5645.89753,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,455.58712,456.26025,435.78575,435.78575,435.78575,435.78575,435.78575,468.46325,440.9548,442.32125,442.32125,442.32125,1347.63312,1307.35725,1345.2038,1326.96375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,2.60331,2.39954,1422,4266,4266,4266,6.42485,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4266,4.59761,4266,4266,4266,4266,4266,4266,4266,7.59824,5.23765,7.36657,13.12961,12798,12798,20.20246,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.8417,11.03412,3792,3792,3792,3792,3792,3792,3792,16.01895,8.35325,19.70318,18.66782,11376,11376,44.07538,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,71.45025,71.45025,73.59375,72522,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,62.18625,61.56125,61.56125,61.56125,61.56125,61.56125,61.56125,66.22375,62.49375,62.49375,62.49375,62.49375,185.30875,184.68375,190.27875,187.48125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,425.13975,391.23328,370925,370925,370925,370925,370925,398.74125,376.48825,376.48825,376.48825,376.48825,1187.29803,1112775,1146.1545,1129.46475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,180768,170681,170681,170681,170681,504.47775,504.47775,519.60825,512043,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,361.96525,341.76325,341.76325,341.76325,306.65398,1010.13825,1010.13825,1040.44125,990.18048,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,236856,236856,236856,236856,236856,236856,212.68275,228.63525,216.96075,215.87325,215.87325,215.87325,710568,710568,658.27875,647.61975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74325,74325,74325,74325,74325,74325,74325,79.89875,75.43975,75.43975,75.43975,75.43975,222975,222975,229.6635,226.31925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,70736,70736,70736,70736,70736,70736,70736,76041,71797,71797,71797,71797,212208,212208,218574,215391,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5214,5214,5214,4.51534,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15642,13.99534,14.22,14.22,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69593,69593,69593,69593,69593,69593,69593,74.81175,70.63675,70.63675,70.63675,70.63675,208779,208779,215.0415,211.91025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,60223,60223,60223,60223,60223,60223,60223,64738,61126,61126,61126,61126,180669,180669,186087,183378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1027.27555,1027.27555,1027.27555,996.1783,996.1783,951.58316,975.7038,1048.8677,990.33658,955.34558,955.34558,955.5979,3081.82665,2943.93976,3014.90808,2866.28906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,393.97775,393.97775,373.8045,373.8045,373.8045,373.8045,373.8045,401.83825,379.41125,367.37575,367.37575,367.37575,1161.76,1121.4135,1155054,1102.12725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,9.97522,9.50122,9.50122,9.50122,9.50122,9.50122,9.50122,9.02722,9.02722,8532,8532,8532,28.97766,28.50366,27.55566,25596,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.09412,39.7475,117.48,117.48,121005,118.58912,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,80815,80815,80815,80815,65.87761,61235,61235,65.8275,62.50519,62.1535,62.1535,62.1535,242445,207.92761,189.56769,186.4605,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,326.93975,308.69575,308.69575,308.69575,308.69575,912.40425,912.40425,939.77025,926.08725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,0.31167,474,474,474,474,474,474,2844,2.20767,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,95.55075,77.10225,77.10225,77.10225,77.10225,77.10225,77.10225,82886,78259,78259,78259,78259,249.75525,231.30675,238.24725,234777,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,84.35525,79.64725,79.64725,79.64725,79.64725,235.41075,235.41075,242.47275,238.94175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,86.50975,81.68075,81.68075,81.09201,81.68075,241.4205,241.4205,248664,244.45351,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,904.2866,902.20894,904.2866,904.2866,904.2866,904.2866,843.2035,905.1135,859.92254,855.85025,855.85025,855.85025,2710.78214,2712.8598,2608.23954,2567.55075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,161.81755,156.11055,156.11055,156.11055,166.82955,464.0514,464.0514,472.6119,479.05065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,606.1815,592.7295,592.7295,592.7295,592.7295,592.7295,592.7295,637.1795,598.68138,601.6195,599.41591,601.6195,1791.6405,1778.1885,1828.59038,1802.65491,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,162.39668,157.09668,157.09668,157.09668,169.23672,467.31504,467.31504,475.26504,483.43008,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,930.60717,929.86823,925.83451,888.56715,901.84798,901.84798,901.84798,969.47883,915.37415,915.37415,891.92521,894.8984,2786.30991,2692.26311,2786.70096,2702.19776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.09685,948,948,948,948,948,948,948,948,948,948,948,3.99285,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8.44389,2844,8532,8532,8532,14.13189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,35.80525,33.80725,33.80725,33.80725,33.80725,99.92325,99.92325,102.92025,101.42175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,3.98673,1422,4266,4266,4266,6.83073,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,0.64542,948,948,948,4266,4266,3.48942,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,135.7185,128.1435,128.1435,128.1435,128.1435,378.74925,378.74925,390.11175,384.4305,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,385673,385673,385673,385673,385673,385673,385673,414.5955,391.4575,391.4575,391.4575,391.4575,1157019,1157019,1191726,1174.3725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1896,1896,1422,1422,1422,1422,1422,1422,1422,6.15234,4.0119,1422,5214,4266,4266,11.58624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11376,7.11,7.11,8.80575,11309,8.32125,9.5325,7.11,8.64425,9.93625,10.42075,10.07199,25596,28436,25.28675,30.42899,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.27409,1.07237,474,1422,1422,1422,3.82046,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.65282,1.53359,474,1422,1422,1422,4.66041,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.59574,30.59574,27.68186,27.68186,27.68186,39.0113,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,88.87334,94.37502,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,43.7082,45.0021,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.34081,3.34081,3.34081,3.34081,11.44443,11.44443,10.97043,10.02243,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,1.74516,948,948,948,948,948,948,948,948,2.29852,9.86487,3.64116,2844,2844,13.11139,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,16.41451,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,39.33738,39.33738,39.33738,39.33738,39.33738,42.65839,40.50189,40.50189,40.50189,40.50189,40.50189,40.50189,118.01214,121.33315,121.50567,121.50567,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,842.30126,793.73543,795318,794.91642,795318,2350.69875,2350.69875,2419.60294,2385.55242,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,54.91514,54.91514,54.91514,54.91514,54.91514,58.83997,56.25217,56.25217,56.25217,56.25217,56.25217,56.25217,164.74542,168.67025,168.75651,168.75651,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,57.00266,155.89258,162.00756,162.00756,165.0077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,69.93312,69.93312,69.93312,69.93312,69.93312,76.10071,72.00336,72.00336,72.00336,72.00336,72.00336,72.00336,209.79936,215.96695,216.01008,216.01008,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,36.4235,36.4235,36.4235,36.4235,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,37.50175,109.2705,109.46198,108.00504,109.50511,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,6.47735,2.60198,1422,4266,4266,4266,10.50133,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,9006,1896,4266,4266,4266,12324,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,2.7306,948,948,948,948,948,948,948,948,948,948,4.6266,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,85.45513,31.50147,31.50147,91.78722,91.46114,90.0042,148.45807,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,2.29866,2.9383,1422,1422,1422,1422,1422,1422,1422,1422,1422,7.13296,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,50.95925,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,0.77277,474,474,474,474,474,474,474,474,3.21816,474,1.72077,1422,1422,4.16616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1422,1422,1896,1896,1896,1896,1896,1896,1896,1896,5214,5214,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,948,4266,4266,4266,3792,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,80.1317,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,4.50021,4.50021,17.48328,18.00084,18.00084,15.0007,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,66403,62696,62696,62696,62696,185.30775,185.30775,190.86825,188088,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,95.27075,89.95375,89.95375,89.95375,89.95375,265.8735,265.8735,273849,269.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,345432,345432,345432,345432,345432,345432,345432,371337,350613,350613,350613,350613,1036296,1036296,1067382,1051839,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,421869,381.30775,379839,379839,379839,1181.4195,1181.4195,1196.98325,1139517,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,186.75555,179.65655,179.65655,179.65655,190.37555,533.6454,533.6454,544.2939,549.68865,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,276066,276066,276066,276066,247.19975,247.19975,247.19975,265.73975,250.90775,250.90775,250.90775,250.90775,828198,770.4655,763.84725,752.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1107.25979,1127.73429,1127.73429,1127.73993,1128.30229,1102.20261,1099.46164,1186.44983,1120.60193,1121.08769,1120.26369,1120.26369,3362.72837,3358.24483,3406.5134,3361.61507,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,15.10028,15.10028,15.10028,15.10028,15.10028,15.10028,17.48328,18.00084,45.30084,45.30084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,131.01475,123.70275,123.70275,123.70275,123.70275,365.62425,365.62425,376.59225,371.10825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,164.63575,164.63575,164.63575,164.63575,164.63575,164.63575,163.97252,176.97206,167105,167105,167105,167105,493.90725,493.90725,508.04958,501315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156.7595,156.7595,133.9835,133.9835,133.9835,133.9835,133.9835,144.03225,135.99325,135.99325,135.99325,135.99325,447.5025,401.9505,414009,407.97975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,75.88725,71.65125,71.65125,71.65125,71.65125,211.77675,211.77675,218.13075,214.95375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,823.24125,777.29925,777.29925,777.29925,777.29925,2297.44125,2297.44125,2366.35425,2331.89775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,82.17975,77.59375,77.59375,77.59375,77.59375,229.34175,229.34175,236.22075,232.78125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,43.67078,9.00042,9.00042,9.00042,9.00042,21.8541,22.50105,60.17155,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,83.8415,79.1625,79.1625,79.1625,79.1625,233.97825,233.97825,240.99675,237.4875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,402.97375,402.97375,402.97375,402.97375,402.97375,374.1075,374.1075,389.2295,369.0925,367.5045,367.5045,355.28975,1208.92125,1180055,1132.4295,1090.29875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,69.80375,65.90775,65.90775,65.90775,65.90775,194.80125,194.80125,200.64525,197.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,214.69675,214.69675,214.69675,221.8675,214.9855,214.9855,214.9855,231.10925,218.21025,218.21025,218.21025,218.21025,644.09025,651.8385,664305,654.63075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.38142,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,80.83126,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,211.95,211.95,211.95,211.95,211.95,211.95,211.95,227.84375,215.12875,215.12875,203.09325,203.09325,635.85,635.85,654.9225,621.31525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,346.65775,346.65775,346.65775,346.65775,346.65775,345.90895,346.65775,372.64527,351.8575,327.66303,328.73975,328.73975,1039.97325,1039.22445,1071.16052,985.14253,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,374705,353794,353794,353794,353794,1045.69875,1045.69875,1077.06525,1061382,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,54544,54544,54544,54544,54544,54544,54544,58.6365,55.3625,55.3625,55.3625,55.3625,163632,163632,168543,166.0875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,430.84725,430.84725,430.84725,430.84725,410.16257,407.0305,407.0305,437.5555,413.54048,413.1355,413.1355,413.1355,1292.54175,1248.04032,1258.12648,1239.4065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,185.01338,178.34138,178.34138,178.34138,190.12442,530.02014,530.02014,540.02814,546.80718,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,65.95675,62.27575,62.27575,62.27575,62.27575,184.0665,184.0665,189588,186.82725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,47.6335,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,95267,71.45025,73.59375,72522,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,524.2854,523.4264,500.3089,500.3089,500.3089,500.3089,474.84619,513.6253,421.26479,445.70703,445.70703,445.70703,1548.0207,1500.9267,1409.73628,1337.12109,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,0,0,0,96.9915,96.9915,99.9015,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1226.33475,1226.33475,1190.09769,1205.86025,1182.41274,1185.38575,1187.35475,1274.68925,1204.42527,1204.16285,1204.16285,1204.16285,3642.76719,3573.65874,3666.46927,3612.48855,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,55.45778,55.45778,55.45778,55.45778,55.45778,60.24521,55.50259,55.50259,55.50259,55.50259,55.50259,55.50259,166.37334,171.16077,166.50777,166.50777,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,21.8541,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,62.64842,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,41.48025,39.16525,39.16525,39.16525,39.16525,115.7595,115.7595,119232,117.49575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,322.77375,322.77375,322.77988,323.34375,323.34375,322.67062,323.34375,347.59125,328.19325,328.19325,328.19325,328.19325,968.32738,969.35812,999.12825,984.57975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,304.09525,304.09525,304.09525,304.09525,272998,272998,272998,314.2545,299569,297.8745,297.8745,297.8745,912.28575,850.09125,886.8215,893.6235,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,42.7345,40.3495,40.3495,40.3495,40.3495,119.25975,119.25975,122.83725,121.0485,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,17.48328,17.48328,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,12.21246,13.11246,13.11246,13.11246,24.76798,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,38.43738,53.74374,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.16549,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,62.95981,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,57.78402,56.32708,56.32708,54.87014,54.87014,58.88123,56.20717,56.20717,56.20717,56.20717,56.20717,56.20717,170.43818,168.62151,168.62151,168.62151,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,83.04558,85.50399,85.50399,85.50399,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,841.68951,842.04798,837.6292,807.90217,812.35095,812.35095,815.71395,874.08245,825.67325,825.67325,825.67325,831362,2521.36669,2432.60407,2515.46965,2482.7085,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,12.23079,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,90.55079,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,32.05268,32.05268,29.1388,29.1388,31.64034,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,97.61498,89.91794,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,20.39716,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,34.96656,34.96656,34.96656,34.96656,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,34.50161,104.89968,108.00504,108.00504,106.50497,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,271984,271984,240.88675,240.88675,240.88675,240.88675,240.88675,258.95175,244.49975,244.49975,244.49975,244.49975,784.85475,722.66025,744.33825,733.49925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,499.8005,499.8005,475.98375,452.86625,452.86625,404.02725,404.02725,434.32725,411.55225,410.08725,413.67775,413.67775,1475.58475,1309.75975,1249.90675,1237.44275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,1.45694,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,32.05268,29.1388,28.72646,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,89.91794,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,73.8855,73.8855,73.8855,73.8855,73.8855,38.5995,56.2425,60.46125,57351,57.08625,57.08625,57.08625,221.6565,186.3705,174.05475,171.25875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,80.99175,76.47075,76.47075,76.47075,76.47075,226.0215,226.0215,232803,229.41225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,123.8399,123.8399,123.8399,123.8399,123.8399,134.83805,127.50595,127.50595,126.00588,126.00588,126.00588,126.00588,371.5197,382.51785,381.01778,378.01764,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,660.11275,660.11275,660.11275,660.11275,660.11275,658.76649,657.43996,705.46319,664.47992,666.7628,662.23092,678.05637,1980.33825,1978.99199,2027.38307,2007.05009,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,45.05625,42.54125,42.54125,42.54125,42.54125,125.7375,125.7375,129.51,127.62375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,149.36225,141.02625,141.02625,141.02625,141.02625,416.82675,416.82675,429.33075,423.07875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.55775,99.55775,98.25095,99.55775,81.91475,99.55775,99.55775,106.4945,101051,101051,101051,91.48991,297.36645,281.03025,307.10325,293.59191,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,8.74164,7.41409,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1570.39075,1570.39075,1574.11075,1571.78802,1572.45499,1549.45605,1530.36675,1620.24715,1504.58893,1532.5395,1553321,1558.51456,4714.89225,4693.69906,4655.20283,4644.37506,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,787.43817,787.99875,787.46175,785.78182,786.87759,739.06308,769402,827.12825,780.94951,781.36825,774.19761,780.82412,2362.89867,2311.72249,2377.47976,2336.38998,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,96.15804,99.00462,99.00462,99.00462,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,23.16,23.16,23.16,23.16,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6636,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,2.12931,1.92554,11.18775,2844,2844,2844,15.2426,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.70869,22.50105,21.00098,21.00098,21.00098,21.00098,21.00098,65.5623,67.41689,64.50301,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,35.65875,6.06875,6.06875,2.49329,42.77196,7.37764,4.56469,2.37,7.11,44.0975,51334,14.31233,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,3.72792,1896,1896,1896,1896,1896,1896,1896,1896,1896,4.41248,7.51992,5688,5688,8.20448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,948,948,948,948,948,948,948,948,4266,3318,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,12.00056,12.00056,12.00056,39.33738,40.50189,40.50189,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,21.00098,21.00098,21.00098,65.5623,67.50315,67.50315,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,807.16,806896,806896,806896,806896,806896,806896,867401,818997,795.53275,795.53275,777.35725,2420952,2420688,2493294,2368.42275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,163.82025,154.67825,154.67825,154.67825,154.67825,457.17825,457.17825,470.89125,464.03475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.39716,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,18.00084,18.00084,18.00084,18.00084,58.2776,58.50273,57.00266,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,33.50962,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,52.34889,49.50231,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,148.50693,148.50693,148.50693,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,73.21925,69.13325,69.13325,69.13325,69.13325,204.33525,204.33525,210.46425,207.39975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64522,64522,64522,64522,64522,64522,64522,69.3595,65.4895,65.4895,65.4895,65.4895,193566,193566,199371,196.4685,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,649.6365,649.6365,649.6365,649.6365,618.44635,625.81975,629.75775,672.88722,636.80424,636.5605,636.5605,612.38787,1948.9095,1893.9026,1939.44921,1885.50887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,723.6768,686.6138,686.6138,672.6205,677.45905,2032.04415,2032.04415,2087.63865,2036.69335,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.00725,5.00725,5.00725,5.00725,5.00725,5.00725,4.84572,5.00725,5.00725,5.00725,0,0.91403,15.02175,15.02175,14.86022,5.92128,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1697.83468,1698.50781,1670.80637,1673.60381,1673.60381,1673.60381,1677.54181,1758.69601,1680.5305,1680.5305,1679.86731,1680.5305,5067.14886,5020.81143,5116.76832,5040.92831,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,16.27175,15.36375,15.36375,15.36375,15.36375,45.41025,45.41025,46.77225,46.09125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,948,948,948,948,948,948,948,948,948,948,6.94582,948,2844,2844,2844,8.84182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.98348,948,948,948,948,948,948,948,948,948,5.30786,948,3.87948,2844,2844,7.20386,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,105.13785,102.64385,102.64385,102.64385,113.52485,306.06105,306.06105,309.80205,318.81255,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.6203,1422,1422,1422,1422,1422,1422,1422,1422,1422,5.1515,1422,6.4643,4266,4266,7.9955,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.05881,474,474,474,474,474,474,474,474,474,474,474,3.00681,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.59628,2.37,7.11,7.11,7.11,11.33628,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,401572,379123,379123,379123,379123,1122.55725,1122.55725,1154.88075,1137369,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.12236,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,62.91668,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,29.1388,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,82.60325,77.99325,77.99325,77.99325,77.99325,230.52225,230.52225,237.43725,233.97975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,48.8665,46.1395,46.1395,46.1395,46.1395,136.37325,136.37325,140.46375,138.4185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,91.9125,86.7835,86.7835,86.7835,86.7835,256.50375,256.50375,264.19725,260.3505,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,218.37375,206.18575,206.18575,206.18575,206.18575,609.41625,609.41625,627.69825,618.55725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,324.54825,323211,323211,323211,323211,323211,308.12157,325.44025,307.27725,307.27725,308279,307.27725,970.97025,969633,940.83907,922.8335,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,18.94022,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,44.69025,42.19625,42.19625,42.19625,42.19625,124.71825,124.71825,128.45925,126.58875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,78.1045,73.7455,73.7455,73.7455,73.7455,217.96725,217.96725,224.50575,221.2365,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,314.94313,297.36653,297.36653,297.36653,297.36653,878.91714,878.91714,905.28204,892.09959,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,213.1345,201.2395,201.2395,201.2395,201.2395,594.79725,594.79725,612.63975,603.7185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,175.37025,150762,149.48325,149.48325,149.48325,492.97575,492.97575,490.4575,448.44975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,94.58375,94.58375,94.58375,94.58375,77.53275,77.53275,77.53275,83.34775,78.9515,78.69575,78.69575,78.69575,283.75125,249.64925,239832,236.08725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.64842,64.64842,64.64842,64.64842,63.19148,68.62586,65.00294,68.00308,66.50301,66.50301,65.00294,65.00294,193.94526,196.46576,199.50903,196.50889,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,465.19375,466.31475,466.31475,466.31475,466.31475,466.31475,466.31475,501286,473309,473309,473309,473309,1397.82325,1398.94425,1440.90975,1419927,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,69839,65.94,65.94,65.94,65.94,194.89575,194.89575,200.74425,197.82,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.17082,5.17082,5.17082,5.17082,5.17082,5.47273,5.30021,5.30021,5.30021,5.30021,5.30021,5.30021,15.51246,15.81437,15.90063,15.90063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,82.66975,57.3915,57.3915,57.3915,57.3915,57.3915,57.3915,61.69525,58.25225,58.25225,58.25225,58.25225,197.45275,172.1745,177339,174.75675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,33.42975,31.56375,31.56375,31.56375,31.56375,93.29175,93.29175,96.09075,94.69125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,40.6525,38.3835,38.3835,38.3835,38.3835,113.44875,113.44875,116.85225,115.1505,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,143143,143143,143143,143143,119.32625,98.64157,119.32625,128.27375,121.16273,121.11575,121.11575,125.11375,429429,361.11082,368.76273,367.34525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,70.00475,66.09875,66.09875,66.09875,66.09875,195.36675,195.36675,201.22575,198.29625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.6525,177.6525,177.6525,177.6525,146.55525,146.55525,146.55525,157544,149.2195,148753,148753,148753,532.9575,470763,453.31875,446259,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,163.92425,154.77425,154.77425,154.77425,154.77425,457.46025,457.46025,471.18525,464.32275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,61.19148,61.19148,61.19148,59.73454,59.73454,65.03953,61.50287,61.50287,61.50287,61.50287,60.0028,60.0028,183.57444,184.50861,184.50861,181.50847,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.25126,42.25126,42.25126,42.25126,42.25126,45.96044,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,126.75378,130.46296,130.50609,130.50609,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,25.98575,24.53575,24.53575,24.53575,24.53575,72.51975,72.51975,74.69475,73.60725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.29056,40.95375,121.04625,121.04625,124.67625,122.19806,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.1246,128.21072,128.21072,128.21072,128.21072,139.59704,132.00616,130.50609,142.42039,129.00602,129.00602,130.50609,387.54604,396.01848,404.93264,388.51813,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,304.30075,304.30075,304.30075,304.30075,304.30075,305.42175,305.42175,327.5335,310.0025,310761,310.0025,310.0025,912.90225,914.02325,942.95775,930766,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54847,54847,54847,54847,54847,54847,54847,58.96075,55.66975,55.66975,55.66975,55.66975,164541,164541,169.4775,167.00925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,21.68575,20.47575,20.47575,20.47575,20.47575,60.51975,60.51975,62.33475,61.42725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,52.50245,52.50245,52.50245,52.50245,152.9787,157.50735,157.50735,157.50735,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,5.82776,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,78.05772,21.8541,21.8541,21.8541,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,121.76592,65.91682,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.04925,499.04925,498.38602,499.04925,516.43125,476.68275,481.25655,532.02,484.7385,483.5285,484.37464,480.23121,1496.48452,1492.16325,1498.01505,1448.13435,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,285.4395,261.62275,261.62275,261.62275,261.62275,261.62275,261.62275,281239,265546,265546,265546,265546,808685,784.86825,808.40775,796638,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,72574,68524,68524,68524,68524,202.5345,202.5345,208.6095,205572,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,946.73402,947.3131,947.3131,947.3131,927.13985,927.13985,935.61835,976.64325,924.56753,924.56753,924.56753,924.56753,2841.36022,2801.5928,2836.82913,2773.70259,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,162.86,162.86,162.86,162.86,162.86,162.86,162.86,175.07375,165.30275,165.30275,165.30275,165.30275,488.58,488.58,503.2365,495.90825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,21.11246,21.11246,21.11246,21.11246,21.11246,22.27697,21.50063,21.50063,21.50063,21.50063,21.50063,21.50063,63.33738,64.50189,64.50189,64.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,391.36075,369.51575,369.51575,369.51575,369.51575,1092.1635,1092.1635,1124931,1108.54725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,368.08475,368.08475,368.08475,368.08475,368.08475,368.08475,370.05375,396.10275,374.60475,374.60475,374.21494,374.60475,1104.25425,1104.25425,1140.76125,1123.42444,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.91388,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,2.91388,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,397.62975,397.62975,397.62975,397.62975,382.09911,377.4565,377.4565,405.76525,383.49037,383.11825,383.11825,383.11825,1192.88925,1157.18536,1166.71212,1149.35475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,481.84775,454.95875,454.95875,454.95875,454.95875,1344.7095,1344.7095,1385043,1364.87625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,32.72903,43.63474,43261,43261,43261,184.88475,184.88475,137.99202,129783,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,197.80025,197.80025,197.80047,198.35625,198.35625,215.73825,215.73825,231.39675,218.97425,218.97425,218.97425,218.97425,593.40097,612.45075,666.10925,656.92275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,423.2545,421.2351,421.90824,423.2545,423.2545,423.2545,423.2545,454.9945,429.6025,393.55646,410311,414862,1266.39784,1269.7635,1307.8515,1218.72946,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,84102,84102,84102,84102,84102,84102,84102,90.40825,85.36325,85.36325,85.36325,85.36325,252306,252306,259.8735,256.08975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,266.86,251966,251966,251966,251966,744.7275,744.7275,767.0685,755898,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,83.59925,83.59925,83.59925,83.59925,83.59925,83.59925,60.82325,65.38325,62.7605,61.73525,61.73525,61.73525,250.79775,250.79775,188967,185.20575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,666.84183,626.90285,631.48659,631.46656,631.68978,1868.4258,1868.4258,1916.55328,1894.64293,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,261.89395,261.89395,261.30523,261.89395,261.89395,261.89395,261.89395,276.8377,264.8827,264.8827,264.8827,276.1513,785.09313,785.68185,803.61435,805.9167,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,65.5623,67.01924,67.01924,67.01924,67.01924,72.97118,69.00322,69.00322,69.00322,69.00322,69.00322,69.00322,199.60078,207.00966,207.00966,207.00966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,105215,105215,105215,105215,82.0975,82.0975,82.0975,88.25375,83.6755,83.32875,83.32875,83.32875,315645,269.41,254.02675,249.98625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,72708,68649,68649,68649,68649,202.90275,202.90275,208.99125,205947,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,33.50962,33.50962,33.50962,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,100.52886,99.00462,99.00462,99.00462,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.44984,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,54.00252,157.34952,162.00756,162.00756,162.00756,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,25.50119,25.50119,25.50119,25.50119,24.00112,83.04558,83.91766,78.00364,75.0035,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,146952,146952,146952,146952,146952,146952,146952,157.9745,149.1565,149.1565,149.1565,149.1565,440856,440856,454083,447.4695,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1110.5507,1109.52833,1110.5507,1110.5507,1101.34933,1117.64033,1107.9847,1188.7517,1106.4265,1106.4265,1115.05175,1106.4265,3330.62973,3329.54036,3403.1629,3327.90475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36901,36901,36901,36901,36901,36901,36901,39.66975,37.45475,37.45475,37.45475,37.45475,110703,110703,114.0255,112.36425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42356,42356,42356,42356,42356,42356,42356,45.5335,42.9915,42.9915,42.9915,42.9915,127068,127068,130881,128.9745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,12.00056,12.00056,39.33738,40.50189,40.50189,37.50175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,9.00042,9.00042,30.59574,31.50147,31.50147,28.50133,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,224241,211726,211726,211726,211726,625.79175,625.79175,644.56425,635178,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61073,61073,61073,61073,61073,61073,61073,65653,61989,61989,61989,61989,183219,183219,188715,185967,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,5.82776,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,45.31725,133.94325,133.94325,137.96025,135.95175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,537042,535921,544.7815,536.9055,536.9055,514.1295,514.1295,545.19775,522.52425,521.84075,521.84075,521.84075,1617.7445,1587.9405,1581.8515,1565.52225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,150.48055,150.48055,150.48055,150.48055,150.48055,150.48055,65.78567,107.69955,106.5103,105.01255,105.01255,115.73155,451.44165,451.44165,279.99552,325.75665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33.50962,33.50962,32.05268,32.05268,32.05268,34.89926,31.50147,31.50147,30.0014,30.0014,30.0014,30.0014,99.07192,99.00462,93.00434,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,151.26325,142.82125,142.82125,142.82125,142.82125,422.13225,422.13225,434.79525,428.46375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,46.41725,43.82725,43.82725,43.82725,43.82725,129.53925,129.53925,133.42425,131.48175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,768.86537,765.50468,727.06356,744.73787,701.00106,744.73787,744.73787,800.58747,755.90779,755.90779,755.90779,755.90779,2261.43361,2190.4768,2301.23313,2267.72337,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.88225,35.88225,35.88225,35.88225,31.85164,0,0,0,1.0765,32.8155,32.8155,32.8155,107.64675,67.73389,1.0765,98.4465,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,28.46768,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,74.30394,78.00364,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,67435,63.67,63.67,64.80775,64.80775,188.18625,188.18625,193.83375,193.2855,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1058.47839,1035.33237,1058.03985,1058.03985,1058.03985,1058.03985,1058.03985,1136.22595,1072.81127,1072.81127,1072.81127,1023.62977,3151.85061,3174.11955,3267.07707,3169.25231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,-474,-474,-378,0,0,0,0,0,0,0,0,1326,-1326,0,0,1326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,194.16867,183.79118,172.29181,190803,190803,190803,190803,205113,193665,193665,193665,193665,550.25166,572409,589581,580995,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,482.1205,463.2125,436.72938,441.66425,441.66425,1345.4715,1345.4715,1393.8235,1320.05788,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,46.90975,44.29175,44.29175,44.29175,44.29175,130.91175,130.91175,134.83875,132.87525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,3.72317,3792,3792,3792,3792,3792,3792,3792,12798,11.78117,11376,11376,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,312546,295101,295101,295101,295101,872.21925,872.21925,898.38675,885303,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86997,86997,86997,86997,86997,86997,86997,93522,88302,88302,88302,88302,260991,260991,268821,264906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,25.95,4266,4266,4266,9954,9954,32586,12798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,18.94022,18.94022,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,55.36372,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.05268,32.05268,30.59574,29.1388,29.1388,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,94.7011,86.83154,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,192163,192163,164.14275,164.14275,164.14275,164.14275,164.14275,176.4515,166.6045,166.6045,166.6045,166.6045,548.46875,492.42825,507.19875,499.8135,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,112033,112033,112033,112033,112033,112033,112033,120433,113713,113713,113713,113713,336099,336099,346179,341139,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,0.35842,474,474,474,474,474,474,474,474,2844,1.30642,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62624,62624,62624,62624,62624,62624,62624,67.3215,63.5635,63.5635,63.5635,63.5635,187872,187872,193509,190.6905,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,147.33943,142.88043,142.88043,142.88043,155.02047,425.29704,425.29704,431.98554,440.78133,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,3.30205,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,14.95757,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,40.79432,40.79432,40.79432,40.79432,40.79432,44.41724,42.00196,42.00196,42.00196,42.00196,42.00196,42.00196,122.38296,126.00588,126.00588,126.00588,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,390.96125,363.76325,363.76325,363.76325,363.76325,363.76325,363.76325,391047,369.22,369.22,369.22,369.22,1118.48775,1091.28975,1124.03025,1107.66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,259.40425,259.40425,259.40425,259.40425,279.5775,260.81579,251997,270.56146,255.12285,255.77625,255.77625,255.77625,778.21275,799.79754,777.68131,767.32875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,94149,94149,96.9735,95.56125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,7.50035,6.00028,6.00028,6.00028,6.00028,13.11246,13.50063,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,779.91284,781.2591,781.2591,781.2591,781.2591,781.2591,781.2591,839.84625,792.06894,792.97653,792.97653,792.97653,2342.43104,2343.7773,2413.17429,2378.92959,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,337744,318.26489,326738,326738,326738,314.70375,314.70375,338.3025,319.7845,319.4235,319.4235,319.4235,982.74689,968.17975,972.79075,958.2705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,209474,209474,209474,209474,209474,209474,209474,225184,212616,212616,212616,212616,628422,628422,647274,637848,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.07192,99.07192,101.9858,100.52886,100.52886,109.45677,102.00476,100.50469,99.00462,100.50469,102.00476,100.50469,300.12964,310.51449,301.51407,303.01414,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,49.30562,51.00238,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,145.46366,150007,148.50693,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,626.7915,609236,609236,613174,610.2205,610.2205,610.2205,655983,619373,619373,619373,619373,1845.2635,1833615,1885.5765,1858119,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,44.7635,42.2645,42.2645,42.2645,42.2645,124.91925,124.91925,128.66775,126.7935,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:NON PENSIONABLE ALL OTH(RES,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:NON PENSIONABLE ALL OTH(RES,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,44.95563,59.04873,59.04873,59.04873,84.32145,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.37,4.48765,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,8.38938,2.37,9.22765,7.11,7.11,13.12938,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1.72077,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4.56477,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,716.8641,716.8641,716.8641,715.63286,716.24848,652.03325,649.01144,696.74579,658.03862,660.56403,654.10425,672.15077,2150.5923,2083.91459,2003.79585,1986.81905,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,292351,276037,235.07825,235.07825,235.07825,815.8755,815.8755,840.3465,705.23475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,19.19052,120.1635,120.1635,123768,100.50102,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,42413,40046,40046,40046,40046,118.36275,118.36275,121.91325,120138,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,63.58175,60.03175,60.03175,60.03175,60.03175,177.43275,177.43275,182.75775,180.09525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60931,60931,60931,60931,60931,60931,60931,65501,61845,61845,61845,61845,182793,182793,188277,185535,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,350.2485,330.6995,330.6995,330.6995,330.6995,977.43675,977.43675,1006.76025,992.0985,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,475426,475426,475426,475426,475426,475426,475426,511.07975,482.55675,482.55675,482.55675,482.55675,1426278,1426278,1469.0625,1447.67025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60919,60.14759,58.60475,60919,60919,60919,60919,65.48775,61.83275,61.83275,61.83275,61.83275,179.67134,182757,188.2395,185.49825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.40012,948,948,948,948,948,948,948,948,1.41551,6.28945,5.29612,2844,2844,8.65296,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:OVERTIME (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:OVERTIME (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,-0.8222,-0.8222,-0.8222,-0.8222,-0.8222,0,0,0,0,0,0,4111,-2.4666,-1.6444,0,4111,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,783.19773,739.48697,714.11391,719.61322,680.24064,2185.67784,2185.67784,2251.24398,2113.96777,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,517.50437,517.50437,517.50437,517.50437,517.50437,499.32862,499.32862,536.78072,507.36454,506.81904,506.81904,506.81904,1552.51311,1534.33736,1543.47388,1520.45712,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,193.52075,182.72075,182.72075,182.72075,162.5485,540.06225,540.06225,556.26225,527.99,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,494957,467334,467334,467334,467334,1381.28475,1381.28475,1422.71925,1402002,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,86318,86318,86318,86318,86318,86318,86318,92793,87613,87613,87613,87613,258954,258954,266724,262839,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,253.1315,239.0075,239.0075,239.0075,239.0075,706.4295,706.4295,727.6155,717.0225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,585.84043,553.13975,553.13975,553.13975,553.13975,1634.89374,1634.89374,1683.94476,1659.41925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,10.50049,34.96656,36.00168,36.00168,34.50161,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.64522,6636,6636,6636,6636,6636,6636,6636,6636,6636,10.85095,6636,20.91722,19908,19908,24.12295,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,89107,84134,84134,84134,84134,248.67225,248.67225,256.13175,252402,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,269942,254876,254876,251372,251372,753.3285,753.3285,775.9275,757.62,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.8413,948,948,948,948,948,948,948,948,948,5.19416,948,4.7373,2844,2844,7.09016,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3318,4.09506,4.8343,3318,3318,3318,3318,3318,3318,3318,9.03697,3.22942,12.24736,9954,9954,15.58439,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,640.9855,640.9855,640.9855,571029,571029,571029,571029,611.51525,550.3615,548029,548029,548029,1922.9565,1713087,1732.90575,1644087,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,67.8585,64.0715,64.0715,64.0715,64.0715,189.37425,189.37425,195.05475,192.2145,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.55416,474,1422,1422,1422,4.50216,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.09175,152.09175,152.09175,150.74549,152.09175,152.09175,152.09175,163.4955,154.3725,153.10402,154.3725,154.3725,456.27525,454.92899,469.95975,461.84902,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,270.08075,271.28575,271.28575,271.28575,271.28575,271.28575,271.28575,291.63075,275.35475,275.35475,275.35475,276.55975,812.65225,813.85725,838.27125,827.26925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,10.24856,4266,12798,12798,12798,18.78056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,459193,459193,459193,459193,459193,459193,459193,493.62675,466.07975,466.07975,462.66362,466.07975,1377579,1377579,1418.8995,1394.82312,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,149525,141.18,141.18,141.18,141.18,417.28125,417.28125,429.79875,423.54,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,259381,244907,244907,244907,244907,723.8655,723.8655,745.5765,734721,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,83.00128,77821,77821,77.82262,78393,231.7035,231.7035,238.05678,234.03662,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75273,75273,75273,75273,75273,75273,75273,80.91925,76.40225,76.40225,76.40225,76.40225,225819,225819,232.5945,229.20675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69.66336,69.66336,69.66336,69.66336,69.66336,75.35652,71.56108,73.06115,71.56108,71.56108,71.56108,71.56108,208.99008,214.68324,216.18331,214.68324,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,3.00014,13.11246,13.50063,13.50063,12.00056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,6.1728,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,8.74164,12.00056,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,15.0007,15.0007,16.50077,16.50077,16.50077,48.07902,49.50231,46.50217,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,88372,88372,88372,88372,88372,88372,88372,94.99825,89.69725,89.69725,89.69725,89.69725,265116,265116,273.0675,269.09175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,927.4988,929.4678,928.4833,928.4833,928.4833,928.4833,928.4833,998.1147,942.40958,886.67183,886.67183,886.67183,2785.4499,2785.4499,2869.00758,2660.01549,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,21797,0,0,0,0,10899,0,0,0,0,21797,0,10899,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,427.63,427.63,427.63,427.63,427.63,427.63,427.63,459.6975,434.0435,434.0435,430453,430453,1282.89,1282.89,1321371,1294.9495,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,608.16025,608.16025,589.9845,589.9845,608.16025,608.16025,608.16025,653.49625,617282,617282,617282,626.49611,1806305,1806305,1878.9385,1861.06011,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.82017,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.95897,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,0,0,0,0,0,10899,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,208.40975,196.77675,196.77675,196.77675,178869,581.6055,581.6055,599055,572.4225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,225.03536,230.61325,224.08779,228.68208,230.61325,230.61325,229.26699,244.58378,230.19085,227.53868,229.49882,232.76574,679.7364,689.90858,704.04162,689.80324,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,66.98648,66.98648,65.52954,65.52954,65.52954,70.83453,67.29787,67.29787,67.29787,67.29787,67.29787,67.29787,199.5025,201.89361,201.89361,201.89361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,63.94825,60.37825,60.37825,60.37825,60.37825,178.45725,178.45725,183.81225,181.13475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81047,81047,81047,81047,81047,81047,81047,87.1245,82.2625,82.2625,82.2625,82.2625,243141,243141,250434,246.7875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,26.96761,25.50119,25.50119,24.00112,24.00112,24.00112,24.00112,83.04558,82.33133,75.0035,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,58.69421,55.50259,55.50259,55.50259,55.50259,55.50259,54.00252,161.72034,166.50777,166.50777,165.0077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,339407,320465,320465,320465,320465,947.1885,947.1885,975.6015,961395,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17.48328,17.48328,17.48328,17.48328,18.94022,20.62229,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,57.04579,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,91.46114,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,65.71975,12.03425,28.02025,0,0,42.6215,51.4375,61126,20.7815,31.56375,65.71975,40.0545,94059,113.47125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,15.69078,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,34.96656,39.00182,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,2844,2844,2844,9954,9954,9954,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,6.24957,1896,1896,1896,1896,1896,1896,1896,3.21646,3.19471,11.63127,10.04157,5688,5688,18.04244,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23464,0,17643,0,19.87425,0,0,298,0,0,0,17.90775,41107,19.87425,298,17.90775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,31.85599,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,95.96135,94.50441,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,46.62208,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,45.0021,45.0021,45.0021,45.0021,136.95236,139.42025,138.00644,135.0063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.37,4.20192,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.40976,3.74784,22.32656,8.94192,7.11,7.11,28.48416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,948,1422,1422,1422,1896,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.77704,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.91584,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.10362,1896,5688,5688,5688,9.89562,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,18.00084,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.1252,44.1252,44.1252,44.1252,44.1252,48.0069,45.4191,45.4191,45.4191,43.91903,43.91903,42.41896,132.3756,136.2573,136.2573,130.25702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,11.85775,0,50.67725,0,0,19.87425,39.7485,94.69325,28.4405,63773,0,0,62535,19.87425,162.88225,63773,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,56.55725,59.1175,0,78.67625,23.1175,51507,20.17225,38.62075,0,0,56.55725,137.79375,94.79675,38.62075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.34378,3318,3318,3318,3318,3318,3318,3318,3318,3318,10.38879,3318,11.97978,9954,9954,17.02479,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.5489,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.22841,2.37,8.2889,7.11,7.11,11.96841,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,11.59734,474,1422,1422,1422,12.54534,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,49.53596,49.53596,49.53596,49.53596,49.53596,53.93522,51.00238,51.00238,51.00238,51.00238,51.00238,51.00238,148.60788,153.00714,153.00714,153.00714,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,5.82776,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,11.65552,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,-395,-395,-395,-395,-395,-395,-395,-395,-395,0,0,0,-1185,-1185,-1185,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,149.41028,141.7175,139.02638,135.16689,103.95617,418.8705,418.8705,430.75128,378.14944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,69.1845,65.3235,65.3235,65.3235,65.3235,193.07475,193.07475,198.86625,195.9705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.47638,474,1422,1422,1422,4.42438,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,84687,79.96,79.96,79.96,79.96,236.33475,236.33475,243.42525,239.88,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,69.93312,68.47618,68.47618,68.47618,68.47618,74.55751,70.50329,70.50329,70.50329,70.50329,70.50329,67.50315,206.88548,211.50987,211.50987,208.50973,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,4.32798,4.32798,4.32798,4.32798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.36337,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.41605,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,145.9805,137.8335,137.8335,137.8335,137.8335,407.39025,407.39025,419.61075,413.5005,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,144.17925,136.13225,136.13225,136.13225,136.13225,402.3615,402.3615,414432,408.39675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,55.40452,40.0475,79.48058,65.63175,29.7395,20.4745,43525,31151,78.76875,18.72525,20.17225,135.80077,174.85183,95.1505,117.66625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,41.4945,39.1785,39.1785,39.1785,39.1785,115.7985,115.7985,119.2725,117.5355,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,47.6125,44.9555,44.9555,44.9555,44.9555,132.87375,132.87375,136.85925,134.8665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1081.4426,1081.4426,1076.8688,1081.4426,1081.4426,1040.1216,1060.5691,1129.1062,1070.02902,1067.09702,1067.09702,1067.09702,3239754,3203.0068,3259.70432,3201.29106,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,67.92075,12.03425,18.17575,40.0475,64.71525,20.4745,66.1965,0,20.17225,18.72525,0,79955,122.9385,86671,38.8975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,489.73925,483.01325,483.01325,480.26839,442.30248,452.37525,452.37525,486.30025,459.61975,459.16025,459.16025,459.16025,1455.76575,1374.94612,1398.29525,1377.48075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,492.7915,492.7915,492.7915,492.7915,467.51325,467.51325,466.85002,502.56331,474.9045,462.48975,461.81658,462.48975,1478.3745,1427818,1444.31783,1386.79608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,250.3829,276.04266,180.6615,231.27957,122.2105,165274,148.6905,155.47121,251.76702,177.33856,132.84825,72.95425,707.08706,518.76407,555.92873,383.14106,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.69231,58.23025,37.75575,101172,40.34875,40949,107.27935,152.58229,20.7815,66.61125,20.7815,114.27475,146.67831,182.46975,280.64314,201.6675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,64.10536,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78083,80.40325,72.3115,32.33225,63.20854,24.73768,17051,89.56316,36.14718,134.40975,23.46425,116.77275,230.79775,120.27847,142.76134,274.64675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,68.08325,64.28325,64.28325,64.28325,64.28325,189.99975,189.99975,195.69975,192.84975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,615452,615452,615452,615452,615452,615452,615452,662.77175,625.78175,625.78175,625.78175,628.05725,1846356,1846356,1904.0055,1879.62075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.25126,42.25126,42.25126,39.33738,39.33738,42.83091,40.50189,40.50189,39.00182,39.00182,39.00182,39.00182,126.75378,121.50567,120.0056,117.00546,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,25.50119,25.50119,25.50119,78.67476,81.00378,81.00378,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,30.59574,29.1388,29.1388,31.7266,30.0014,30.0014,28.50133,49.7624,28.50133,28.50133,85.95946,90.0042,88.50413,106.76506,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,3.00014,3.00014,3.00014,11.65552,13.50063,13.50063,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,13.50063,13.50063,13.50063,48.07902,45.0021,45.0021,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,56.82066,56.82066,56.82066,56.82066,56.82066,61.86687,57.00266,57.00266,57.00266,57.00266,55.50259,55.50259,170.46198,175.50819,171.00798,168.00784,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,66.7623,66.7623,66.7623,65.30536,65.30536,67.95525,65.70301,65.70301,65.70301,62.70287,62.70287,62.70287,200.2869,198.56597,197.10903,188.10861,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,24.76798,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,71.39006,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,18.72525,0,18.17575,0,0,0.27275,0,0,0,0,18.72525,18.17575,0.27275,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,26.22492,26.22492,27.68186,27.68186,33.14041,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,80.1317,88.50413,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,50.9929,50.9929,50.9929,50.9929,52.44984,57.06475,54.00252,54.00252,54.00252,51.00238,51.00238,51.00238,152.9787,160.50749,162.00756,153.00714,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,47.42208,47.42208,47.42208,47.42208,47.42208,51.56256,48.80224,48.80224,48.80224,48.80224,48.80224,50.30231,142.26624,146.40672,146.40672,147.90679,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.31104,21.8541,21.8541,21.8541,21.8541,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,67.01924,65.91682,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,68.9745,65.1255,65.1255,65.1255,65.1255,192.48975,192.48975,198.26325,195.3765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,821.06275,775.24175,775.24175,759.2883,755368,2291.3595,2291.3595,2360091,2289.89805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,19.58,77.80325,43.75325,42.19675,0,19.58,40.74825,20.17225,19.87375,45.53125,0,97.38325,85.95,80.5005,65405,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,45.16514,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,46.50217,46.50217,46.50217,46.50217,135.49542,139.42025,139.50651,139.50651,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,60.55725,58503,19.87425,19.58,65631,40.3465,22.65675,95.69,57.88625,20.17225,0,138.64025,105.08525,158.69325,78.0585,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,0,0,0,4.37082,4.50021,4.50021,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,79.57476,79.57476,78.11782,78.11782,76.66088,83.38916,78.90364,78.90364,78.90364,81.90378,80.40371,80.40371,237.26734,238.16786,236.71092,242.7112,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,9.81388,9.81388,9.81388,9.81388,9.81388,10.07266,9.90014,9.90014,9.90014,9.90014,9.90014,9.90014,29.44164,29.70042,29.70042,29.70042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,43.54432,43.54432,43.54432,43.54432,43.54432,47.16724,52.20918,46.25203,46.25203,43.25189,43.25189,43.25189,130.63296,134.25588,144.71324,129.75567,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,17.48328,19.03596,18.00084,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,55.45946,57.00266,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,26.43743,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,41.65378,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,127.90929,18.72525,103815,88.6785,91.32025,43.20953,107.1115,45.49975,165.15968,159.65706,47.97975,145.53775,250.44954,223.20828,317.77093,353.17456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,39.14844,66.31675,29408,53.9455,18.17575,15593,42542,72591,16.79925,23.46425,75.30325,97777,134.87319,87.71425,131.93225,196.5445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,23.31104,23.31104,23.31104,25.33815,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,72847,71.96023,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,57.78975,17643,70.55875,20.4745,0,14.55175,40.9005,43.27609,42.64286,59.6615,25.6575,0,145.9915,35.02625,126.81945,85319,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,61.69435,57.00266,57.00266,57.00266,55.50259,55.50259,54.00252,161.72034,169.50791,171.00798,165.0077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,10.09584,49774,0,13.94983,51.01475,0,21.54675,42.19625,12.0355,1.02219,20.17225,59.86984,64.96458,63743,33.22994,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43472,17643,44.0035,0,0,0,0,44708,0,18.1755,0,0,105.1185,0,44708,18.1755,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,12.03425,0,0,0,25.27825,29.24575,0,65.46313,46.1395,0.98192,12.03425,0,54524,112.58455,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,42.25126,42.25126,40.79432,40.79432,42.25126,46.00357,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,125.29684,129.04915,130.50609,130.50609,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.8264,18.4485,97989,86.36575,77237,78.55309,81.17572,25.1615,38.59833,44.9555,101.5825,85.67,156.2639,242.15584,144.93555,232208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,60.0028,60.0028,60.0028,60.0028,60.0028,174.8328,180.0084,180.0084,180.0084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,90.13875,10.22849,64.10564,66.47134,39.16,55.08925,19.58,2.70469,83.13625,52.34525,20.58851,40.3445,164.47288,160.72059,105.42094,113.27826,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.29425,144.15025,127.74475,16.79975,17051,126.27675,38923,23.76725,39.01,0,38.62075,164.30572,293.18925,160.1275,101.70025,202.92647,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,107.81356,107.81356,106.35662,106.35662,106.35662,115.80209,109.50511,106.50497,108.00504,108.00504,108.00504,108.00504,321.98374,328.51533,324.01512,324.01512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,29.1388,29.1388,29.1388,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,90.33028,88.41787,85.50399,85.50399,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.85825,17051,20.4745,69.53181,0,17643,10.68275,44.32375,0,0,0,0,82.38375,87.17481,55.0065,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,19.58,43.11825,0,37.51725,17643,1.47,40046,0,17.12479,58.83075,19.58,80.6355,59159,75.95554,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,51.39438,19.0065,38.05,19.58,39.7485,78.99175,0,2.0745,19.87375,23.11775,39.7475,86.45675,108.45088,138.32025,21.94825,149322,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.87394,1.87394,1.87394,1.87394,1.87394,2.00333,1.91707,1.91707,1.91707,1.91707,1.91707,1.91707,5.62182,5.75121,5.75121,5.75121,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.81675,20.4745,49.3195,31.09725,75.33825,19.29125,18.4485,2.1625,40.3445,28.4405,0,0,93.61075,125.72675,60.9555,28.4405,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.1175,23464,92.43325,17.50306,34.75631,15.13675,23.81675,27.8018,99.96025,0,40.3445,40.3445,139.01475,67.39612,151.5788,80689,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,37.51725,20.4745,20.4745,28.44,47.48,0,1.4455,41563,74.51225,15.1375,20.7815,57.99175,96.3945,43.0085,110.43125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,52.41619,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.87425,0,0,0,0,0,19.87375,24.53575,0,0,19.87425,0,19.87375,24.53575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,0,1429,0,0,0,71.45025,71.45025,25.24575,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,19.58,82.79725,65.0315,40.45217,32031,0,47.1825,67.02671,4.02282,20.36355,61.12375,166.5405,137.51467,114.20921,85.51012,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40123,40123,40123,40123,40123,40123,40123,43.13175,40.72475,40.72475,40.72475,40.72475,120369,120369,123.9795,122.17425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,43.3715,40.9515,40.9515,40.9515,40.9515,121.0395,121.0395,124.6695,122.8545,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.95786,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,84.32158,85.50399,85.50399,85.50399,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,32.3305,0,0,0,46.13975,692,0,0,0,0,32.3305,0,46.83175,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,69.03575,65.18375,65.18375,65.18375,65.18375,192.66225,192.66225,198.44025,195.55125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,260.31675,245.78875,245.78875,245.78875,245.78875,726.47025,726.47025,748.26225,737.36625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.07734,21.07734,21.07734,21.07734,21.07734,22.50063,21.55177,21.55177,21.55177,21.55177,21.55177,21.55177,63.23202,64.65531,64.65531,64.65531,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,28.02025,18.72525,20.17325,50.9715,39.99305,34.07179,0,82.66018,18.69343,34.80275,63.3055,20.17225,66.91875,125.03634,101.35361,118.2805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.62526,44.0822,44.0822,42.62526,42.62526,46.37757,43.87603,43.87603,42.37596,42.37596,42.37596,40.87589,130.78966,131.62809,130.12802,125.62781,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,24.76798,24.76798,24.76798,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,74.30394,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,392904,392904,392904,392904,401.7645,393.8885,393.8885,423.41759,365.56957,379.9225,379.9225,379.9225,1178712,1188557,1182.87566,1139.7675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,87.84825,82.94525,82.94525,82.94525,82.94525,245.1585,245.1585,252513,248.83575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,10899,21797,0,0,0,0,0,0,0,10899,10899,21797,0,10899,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,98.55475,35.77014,42583,58.20625,20.4745,25.07048,0,97.76913,69.32333,139.56031,94.97953,1.13775,176.90789,103.75123,167.09246,235.67759,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,16.30625,20.4745,0,0,62.96175,1.2515,20.7815,0,19.00625,0,16.30625,20.4745,84.99475,19.00625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,155187,146.8025,146.8025,146.8025,146.8025,432.2505,432.2505,446073,440.4075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,0,18.4485,0,0,0,0,0,37.96946,0,0,23.46425,38923,0,37.96946,23.46425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,82474,77872,77872,77872,77872,230.1645,230.1645,237.0675,233616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,41816,39482,39482,39482,39482,116.6955,116.6955,120.1965,118446,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.43172,9.00042,9.00042,9.00042,9.00042,15.0007,10.50049,26.22492,26915,27.00126,34.50161,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.4745,0,24.54341,38.05,79.80425,65627,22.1085,26.20125,40046,0,20.17225,43.22175,45.01791,183.48125,88.35575,63394,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86.1015,39.75325,44.29125,51.57175,63.34625,40949,0.9845,47.24332,40.65525,154.56375,20.47575,76.12658,170146,155867,88.88307,251.16608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,21.00098,21.00098,19.50091,19.50091,19.50091,19.50091,65.5623,67.50315,61.50287,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,54.00252,51.00238,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1048.66456,1009.46481,1009.46481,1009.46481,1009.46481,985.64806,985.64806,1059.56526,999.76831,1001146,982.06375,979.78825,3067.59418,3004.57768,3044.98163,2962998,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40949,40949,40949,40949,40949,40949,40949,44019,41563,41563,41563,41563,122847,122847,126531,124689,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,63.32825,36.4795,19.58,27198,59.92875,19.87425,1.8985,20.17225,83.66525,20.17225,0,99.80775,106.70675,41945,103.8375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,470.8025,444.5255,444.5255,444.5255,444.5255,1313.86875,1313.86875,1353.28425,1333.5765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,89.81975,84.80575,84.80575,84.80575,84.80575,250.65675,250.65675,258.17775,254.41725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,46.24,46.24,46.24,46.24,46.24,46.24,46.24,49.70875,46.93375,46.93375,46.93375,46.93375,138.72,138.72,142.8825,140.80125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,261.56575,261.56575,261.56575,261.56575,237749,237749,237749,255.58025,241.6725,241.31525,241.31525,220.53375,784.69725,737.06375,735.00175,703.16425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,67.04027,28.50133,47.13642,28.50133,27.00126,27.00126,27.00126,83.04558,122.40399,104.13908,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1121,50216,28.86625,17643,40949,68.92075,108.7225,44.49675,30.24325,47207,81.43702,81.30325,80.20325,127.51275,183.4625,209.94727,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,288.0125,263.4765,263.4765,263.4765,263.4765,263.4765,263.4765,283.23525,267.42825,267.42825,267.42825,267.42825,814.9655,790.4295,814.14,802.28475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,44.82939,69.93312,72.00336,72.00336,92.83163,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,37.82156,37.82156,37.82156,37.82156,37.82156,40.92692,38.85668,38.85668,38.85668,38.85668,38.85668,38.85668,113.46468,116.57004,116.57004,116.57004,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,37.75575,30.7595,0,37455,0,1.02325,45.44975,0,19.87375,20.7815,37.75575,68.2145,46473,40.65525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78.53175,43472,24.17325,0,18.72525,25.27825,40.64775,81.09625,0,10.52525,0,0,146177,44.0035,121744,10.52525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,18.94022,18.94022,19.84022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,58.2776,59.40273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.62208,46.62208,45.16514,45.16514,45.16514,49.17623,46.50217,46.50217,46.50217,46.50217,49.50231,48.00224,138.4093,139.50651,139.50651,144.00672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,39.75325,18.72525,0,47.60025,0,0,64.05975,0,19.87375,23816,80.3955,58.4785,47.60025,64.05975,124.08525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,26.22492,26.22492,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,77.21782,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,19.0065,19.0065,19.0065,11.01357,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,96.1795,49.02657,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.87975,22342,98.39928,83065,75.5755,81.33165,73.80556,69.17732,114.0215,50.19325,52265,89911,247.62103,239.97215,257.00438,192.36925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78654,57.99175,101.10525,0,31.15725,105073,82.69775,41066,61126,103.9315,29.6195,96.24172,237751,136.23025,184.88975,229.79272,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64685,19.58,80655,58.9315,45105,146.4985,19.87425,102481,72702,141.24075,57.1325,37467,164.92,250535,195.05725,235.84025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17382,17382,17382,17382,17382,17382,17382,18.68575,17.64275,17.64275,17.64275,17.64275,52146,52146,53.7105,52.92825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,133.96334,189.29181,125.47271,156.77775,118.72615,40.0475,102.4685,146.93865,227.82275,122.55825,238.28975,85.58975,448.72786,315.5514,477.2299,446.43775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,32.8155,32.8155,32.8155,96.9915,96.9915,99.9015,98.4465,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,216835,208208,208208,208208,219.4166,618.15375,618.15375,631.09425,635.8326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,40.0475,0,0,24.17325,0,0.3625,0,0,0,0,40.0475,24.17325,0.3625,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.4745,38.8985,31.09725,20.17325,21459,48.44625,21781,22.4445,20.17225,71.74125,21781,60955,90.47025,90.0785,64.39775,154.47725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,170518,161001,161001,161001,161001,475.86525,475.86525,490.14075,483003,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,106.6347,104.1767,104.1767,104.1767,115.4453,310.6866,310.6866,314.3736,323.7987,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.4515,40.70294,58.8235,37.65806,19.87425,90.14996,20.4745,84.03975,0,12.21475,44.02814,84.4735,122.97794,147.68227,104.51425,140.71639,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.0675,0,19.58,28.44,62.4095,0,35166,1.89,50.08075,22.44025,0,40.95375,55.6475,90.8495,87.13675,63394,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,96893,96893,96.29545,96893,96893,96893,96893,104.16175,98.34675,98.34675,98.34675,98.34675,290.08145,290679,299.4015,295.04025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,132.7974,128.9314,128.9314,128.9314,140368,383.8947,383.8947,389.6937,398.2308,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,46.13975,31853,0,0,0,0.47775,0,0,0,0,46.13975,31853,0.47775,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.64114,23.81675,96.02925,44.26383,2.48845,34.1865,18.72525,1.39875,34.7855,20.17225,53.1685,42.08175,122.48714,80.93878,54.9095,115.4225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,38.32275,69.9565,40.34875,0,40949,38.05,1.78975,47484,25.6575,0,0,127.28575,81.29775,87.32375,25.6575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,748.04423,706.29847,656.10522,656.10522,656.10522,2087.58609,2087.58609,2150.20473,1968.31566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,85.95775,81.15975,81.15975,81.15975,81.15975,239.88075,239.88075,247.07775,243.47925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.98275,0,55.07275,38.1175,64.71525,43.33825,17643,20365,19.00625,20.17225,47.64675,0,97.0555,146171,57.01425,67819,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,22776,82.4945,20.17325,0,18.17575,52.2908,31.55575,79.7079,0,44.22125,20.47575,0,125.44375,70.46655,111.26365,64697,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,93225,93225,93225,93225,93225,93225,93225,100.21875,94.62375,94.62375,94.62375,94.62375,279675,279675,288.0675,283.87125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,319.13243,305.08443,305.08443,305.08443,317.22447,904.71729,904.71729,925.78929,927.39333,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,31853,31853,31853,31853,31853,31853,31853,34.24175,32.33075,32.33075,32.33075,32.33075,95559,95559,98.4255,96.99225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,411.4765,401.95411,393.8335,393.8335,393.8335,393.8335,393.8335,423.36975,399.74075,399.74075,399.74075,399.74075,1207.26411,1181.5005,1216944,1199.22225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,35408,45.75275,40949,62071,20.4745,20.17325,30595,20.17225,12.21475,19.2915,19.87375,81.16075,123.4945,70.9405,51.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20701,39.7485,62624,0,28.86625,34.63175,0.07372,75.69978,86485,31.73048,95.68075,43.29,123.0735,63498,162.2585,170.70123,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,57608,57608,57608,57608,57608,57608,57608,61.92925,58.47225,58.47225,58.47225,58.47225,172824,172824,178.0095,175.41675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,2.63977,1896,1896,1896,1896,1896,1896,1896,1.93576,3.77122,15.68784,6.43177,5688,5688,21.39482,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,98.94825,67.50775,105.1145,41.84275,44.09803,142.27175,61.34125,4.34352,19.87375,125686,0,84.74325,271.5705,228.21253,85.55852,210.42925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.57275,46.59275,19.0065,0,18.17575,42.99175,53537,41.7665,0,19.2915,31.56375,25.6575,107172,61.1675,95.3035,76.51275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.61425,19.58,20.17325,0,19.58,0,63.34625,1.24375,47.71775,0,23.46425,23.11775,71.3675,19.58,112.30775,46582,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,12798,12798,12798,12798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,-0.30348,62.8471,41.6885,50214,23.54487,19.87425,20.20838,103.31252,73.69925,26.67852,-20.6399,64.76221,104.23212,93.63312,197.22015,70.80083,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3.61606,948,948,948,948,0.98037,948,948,0.12467,474,474,474,5.51206,2.87637,2.02067,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,114.13775,67.81825,107471,135.3465,29.2995,20.4745,63468,59.61225,113.51508,51736,109.96,202.4305,272117,143.55475,275.21108,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,23.81675,0,15.28663,0,0,0.22931,20.17225,0,0,0,23.81675,15.28663,20.40156,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,51234,61.86675,97.3245,31.4805,90.72725,137.69425,59373,62.9945,58.86975,80.35763,165.49075,144.7385,210.42525,259902,181.23725,390.58688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.52861,948,948,948,948,948,948,948,948,948,5.54287,948,4.42461,2844,2844,7.43887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.10449,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.47244,1896,6.89649,5688,5688,10.26444,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.82097,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.17485,3792,16.30097,14.22,14.22,22.70685,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.97709,2844,8532,8532,8532,16.66509,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,48.49475,50.9195,49774,34.94325,43472,0,113.31625,22.16725,0,18.4485,23.60772,26.79525,149.18825,78.41525,135.4835,68.85147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,0,22.99082,0,0,0,0,0,0,17.90775,0,0,41.71607,0,0,17.90775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,19.58,0,38.8985,23.1175,19.58,25398,41.56625,0,19.87375,58695,19.58,62016,86.54425,78.56875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,18.4485,18.17575,23464,0,23464,0,704,0,0,0,0,36.62425,46928,704,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22.43975,0,42.8295,0,0,45.4285,0,0,0,0,22.43975,42.8295,45.4285,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.22,14.22,14.22,14.22,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,20.4745,20.4745,0,0,0,0,24.53575,0,0,0,0,40949,0,24.53575,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.80525,2.4015,948,4.09725,9006,9.2725,4.07625,2.46125,2219,1896,2.94575,1896,6.15475,22.37575,8.7565,6.73775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,70.2485,0,20.4745,81.8495,39.76575,23.81675,18.72525,46.14325,56.82125,307,20.47575,0,90723,145432,121.68975,20.78275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,18.4485,19.0065,0,23.81675,0,0.64225,0,0,0,8.5094,18.4485,42.82325,0.64225,8.5094,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,3.9745,3.9745,2.16092,2.93525,2.8545,2.37,3.74275,2.8545,3.8235,2.37,3.41975,4.06575,10.10992,8.15975,10.42075,9.8555,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,9.00042,9.00042,9.00042,9.00042,30.59574,31.50147,30.0014,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,19.87425,0,18.17575,19.0065,0,0.55775,20.17225,12.21475,0,50.88075,19.87425,37.18225,20.73,63.0955,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,14.5694,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.47485,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,26.95813,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,17051,11.85775,31.09725,22776,93.92775,0,27.49475,0,0,0,23.11775,49.38325,147801,27.49475,23.11775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,42.65025,19.87425,31017,18.72525,29.6195,18.17575,38349,85.5738,29.79536,92.2255,0,0,93.5415,66.5205,153.71816,92.2255,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.58,34.26909,51.57175,66.02225,22404,92.61375,20.4745,22.8815,47.97975,40.95375,64.58175,126.1415,108.42084,181.04,91.33575,231677,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.27825,115.96275,50.26043,66.22725,98.30275,84.64261,93.5205,61.6,25.60519,75.04725,11171,38.61964,191.50143,249.17261,180.72569,124.83789,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,22776,0,0,0,0,17.90775,0,0,0,19.00625,22776,0,17.90775,19.00625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,33.30775,0,0,0,0,0,0,0,0,0,33.30775,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.10536,64.10536,64.10536,64.10536,64.10536,68.12593,64.50301,64.50301,64.50301,64.50301,64.50301,64.50301,192.31608,196.33665,193.50903,193.50903,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,131.03525,118.36394,258.2415,197.78475,98.8225,77.26575,184.76431,80.43514,283.0095,194154,78.68175,204.23892,507.64069,373873,548.20895,477.07467,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,18.4485,65.72925,31.4805,0,36.08275,49.34075,1.75325,40.95375,0,0,125.6245,104.65225,67.56325,92.04775,125.6245,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,19.58,97245,22.16376,40949,19.87425,117.1695,20.4745,44.53925,149.69429,99.54375,72047,30.1225,138.98876,177.99275,214.70804,201.71325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,33.50962,33.50962,33.50962,32.05268,34.89926,33.00154,33.00154,33.00154,31.50147,31.50147,31.50147,100.52886,100.46156,99.00462,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,53.90678,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,0,0,0,0,0,4.37082,4.50021,1.50007,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.36372,55.36372,55.36372,55.36372,53.90678,58.69421,55.50259,54.00252,54.00252,54.00252,54.00252,54.00252,166.09116,167.96471,163.50763,162.00756,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,27.00126,27.00126,27.00126,27.00126,83.04558,85.50399,84.00392,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,18.94022,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.10536,61.19148,80.07311,62.64842,62.64842,66.62586,63.00294,63.00294,63.00294,63.00294,61.50287,61.50287,205.36995,191.9227,189.00882,186.00868,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,91.78722,94.50441,94.50441,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.4235,37.88044,37.88044,37.88044,37.88044,41.24458,39.00182,42.00196,40.50189,40.50189,40.50189,40.50189,112.18438,117.00546,121.50567,121.50567,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,21797,0,0,0,0,10899,0,21797,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.5694,14.5694,14.5694,14.5694,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,43.7082,41.95883,40.50189,39.00182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,16.02634,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,45.16514,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.76225,19.87425,19.58,0,51.19425,20.4745,73294,16.56389,0.50612,0,19.89591,0,45.2165,71.66875,90.36401,19.89591,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.88044,37.88044,37.88044,37.88044,37.88044,41.15832,39.00182,39.00182,39.00182,39.00182,40.50189,40.50189,113.64132,116.9192,117.00546,120.0056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,12.03425,19.0065,0,46.13975,17643,0,40.70425,0,9.4224,0,0,31.04075,63.78275,40.70425,9.4224,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,24.17325,0,0,0,36901,0.55375,0,0,0,0,24.17325,0,37.45475,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,99.5235,67.89575,41.13709,90.42575,83.2699,109209,102.81425,25.95753,42.08175,60.69166,161895,83293,208.55634,282.90465,170.85353,305.87966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,37.51725,31.09725,2.64114,20.4745,52383,1.0925,17.05687,20.17225,0,0,37.51725,54.21289,70.53237,20.17225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,163.95448,74.51051,78.76525,19.87425,40.0545,114.9289,100.8755,89.2625,151.37613,77.80575,41563,130.6462,317.23024,174.85765,341.51413,250.01495,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,16.50077,16.50077,16.50077,52.44984,54.00252,54.00252,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.87425,39.23225,40.0545,50.9715,0,80.76453,39.45425,33.16475,0.4665,20.17225,46.83175,20.17225,99161,131.73603,73.0855,87.17625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.31475,19.87425,180.95876,38923,104.22425,116.1475,17.50306,72.4889,86.42325,81071,114.72225,61733,248.14776,259.29475,176.41521,257.52625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,16.79975,51.40365,40.0475,56.98515,29.30703,20.4745,30.54921,84.65832,117.03687,84.1805,79.72101,51736,108.2509,106.76668,232.2444,215.63751,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,81.68725,147.61775,130.06881,20.4745,83.7455,191.5845,46778,66.2645,96.85125,64.0715,0,126.73045,359.37381,295.8045,209.89375,190.80195,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,20.4745,0,0,0,19.87425,298,0,0,0,0,20.4745,0,20.17225,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,18.17575,67.43825,40949,110.9855,11006,20.4745,63609,93.43368,25.6575,21781,52.34525,106.0885,162.9405,177.51718,99.78375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24536,19.0065,67477,52383,0,0,0,0.7855,63.70925,20.7815,0,0,111.0195,52383,64.49475,20.7815,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,48.49475,31383,0,0,40.95875,1.08525,20.17225,0,0,0,48.49475,31383,62.21625,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,49.17525,51.1125,45.4515,5.12032,31.09725,20.4745,29.06125,120.7763,41563,38.68925,40648,120.76225,81.66907,170.31205,120.90025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,59.92175,25.27825,0,81.90775,0,0,20.23475,0,63.34575,0,0,85.2,81.90775,20.23475,63.34575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,12.71358,0,20.4745,66.1525,19.87425,75.86625,79.60128,91.54267,90.79899,20.2253,9.01667,40.85129,33.18808,161893,261.94294,70.09326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.9925,59.28277,22.1085,0,0,39.98225,114.69525,33.53389,56597,20.47575,18.4485,0.17912,123.38377,39.98225,204.82614,39.10337,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,43.2505,0,0,19.87425,20.4745,605,0,0,0,0,43.2505,19.87425,21.0795,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.7485,0,20.4745,25.27825,18.72525,26.39925,0,1.05625,0,10843,0,68298,60223,70.40275,1.05625,79141,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,77.36076,0,62016,0,19.58,23.81675,48.31425,1.3755,38.08,18.4485,0,19.2915,139.37676,43.39675,87.76975,37.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.65025,76.61605,18.72525,132.36975,18.17575,65.14625,38.65025,24.5965,46.13325,175.99147,19.00625,89.9925,133.99155,215.69175,109.38,284.99022,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22.43975,50656,43.39675,0,0,54.1445,44.0475,21645,0,102637,19.87375,0,116.4925,54.1445,65.6925,122.51075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,36.3515,81516,18.72525,0,68668,75.84,20.89675,73.12675,19.00625,64.83104,64.5375,117.8675,87.39325,169.8635,148.37479,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,0,19.87425,0,39.7485,42314,17643,1.49525,0,0,0,42.6225,38.32275,82.0625,19.13825,42.6225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,18.17575,61447,0,19.87425,92124,61.4235,77.43225,60.89925,35.8395,18.4485,20.47575,79.62275,111.99825,199755,74.76375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.77675,35.88625,40949,0,0,0,51.31875,18.67725,86.7835,66.29525,0,103.8185,138612,0,156.7795,170.11375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.17575,0,24.17325,0,29.5646,0,0,298,20.3176,0,0,0,42349,29.5646,20.6156,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.4485,0,94.1425,20.4745,46.13975,45.75275,17643,61629,10.3695,62773,26.79525,67.4525,112591,112367,89.6415,157.02075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,68.62275,20.4745,61.4235,40.64775,60.22775,42583,133.26831,91.54706,41563,135.77525,56.29343,55.75126,150.52075,143.4585,266.37837,247.81994,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,20.4745,20.17325,0,69215,0,55.40348,0,0,0,24174,20.4745,89.38825,55.40348,24174,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,124.98175,47.07225,19.58,79.95375,36.94887,51.31875,85.50125,44.75888,60.52175,142.77875,59.10375,20.17225,191634,168.22137,190.78188,222.05475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,93.52398,105.40694,112.67475,0,98.63075,112.26272,135.1125,111.3013,97.04375,56.78775,83.0355,84.93144,311.60567,210.89347,343.45755,224.75469,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,43.9385,90431,26.22435,39.19975,50.32555,20.4745,98.08115,20.96853,136.78175,20.17225,64.1605,179.01725,115.74965,139.52418,221.1145,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,45226,68.56625,59.20534,0,51.73622,51.2255,19.87425,1.78425,20.7815,40.65525,19.2915,54.47925,172.99759,102.96172,42.44,114426,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75.0925,77.80375,94.02225,80.09725,146.79529,88445,50.9195,186.17218,82.51675,71.57241,80.07233,0,246.9185,315.33754,319.60843,151.64474,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.26125,2.01666,93.0955,19.87425,20.4745,19.0065,0,43.71975,31.56375,0,19.2915,0,138.37341,59.35525,75.2835,19.2915,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,49.3195,19.87425,0,46.13975,0,0,21.16775,19.2915,28.4405,19.2915,20.17225,89068,46.13975,40.45925,67.90425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.84833,39.7485,66731,85.50125,85.30575,46.93425,93.3495,147.79503,132.08,107851,43.00688,61.73525,177.32783,217.74125,373.22453,212.59313,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,68.79754,77.74625,37.51725,55882,127.9575,125025,149.12145,95.60955,75.56151,60529,109.0045,135.16925,184.06104,308.8645,320.29251,304.70275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,61.4235,171301,161.6011,72.04625,60522,175.12025,91.32025,26.29875,97807,44.5975,20.7815,108928,394.3256,307.6885,215426,174307,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.0065,19.87425,22776,106151,35.55,0,22.1085,66.4195,0,41.95325,23.11775,11.3385,61.65675,141701,88528,76.4095,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.5405,146.14725,60821,85.2,112.05138,92.13625,48.54581,124.20335,41.05216,150346,93.99125,151.99325,338.50875,289.38763,213.80132,396.3305,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,73.8855,0,0,0,0,0,0,0,0,0,73.8855,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105.21375,128.3345,89091,50.67725,82752,69347,60.0585,23.81625,79.85125,40.3445,60.8275,103.61866,322.63925,202.77625,163726,204.79066,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.76175,83298,20.17325,81.5576,65.25275,64.1655,128.84,24.95818,103.6075,94.5555,140659,83.30325,153233,210.97585,257.40568,318.51775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,12.03425,90.90525,46196,22.21343,18.17575,0,38.1175,40.50471,0,42.6125,20.17225,0,149.1355,40.38918,78.62221,62.78475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.87325,0,19.58,0,20.17325,83.74868,62.23025,22.64868,78.66923,0,18.72525,41286,73.45325,103.92193,163.54816,60.01125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,53.81128,30.26275,15.13675,12.03425,67.64525,38.32275,1.99675,20.47575,0,0,19.2915,84.07403,94.81625,60.79525,19.2915,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,6.5094,94.33554,89054,0,39.17975,47.00089,93.72125,26172,33.07143,60478,19.87375,0,189.89894,86.18064,152.96468,80.35175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.8295,0,66.3835,0,29.29225,18.17575,20.17325,53.25752,73.73777,0,40.8393,20.47575,109213,47468,147.16854,61.31505,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,23464,18.17575,0,0,0,0.27275,0,0,19.5805,0,23464,18.17575,0.27275,19.5805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.46875,0,19.87425,31.09725,47.38675,0,12.03425,48.18975,93.50575,28.4405,20.7815,50967,66343,78484,153.72975,100189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81.24206,63601,18.4485,131.8365,63.12475,118.68375,19.87425,4.72925,43.22175,108152,41563,102.4779,163.29156,313645,67.82525,252.1929,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,67.71137,19.0065,39.7485,29.67725,0,1.32625,0,46.34825,0,0,67.71137,88.43225,1.32625,46.34825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,113.01375,134.6635,101.8425,116.46975,254.34693,60.8895,18.17575,175.59183,238.0463,159.76525,93.53601,121.37275,349.51975,431.70618,431.81388,374.67401,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,18.72525,40949,24.17325,28.02025,0,39.45425,1.3745,19.00625,60.60828,40.3445,0,83.13825,52.1935,59835,100.95278,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,28.02025,25.27825,18.4485,15593,0,0,0,40.28,70.86225,16.0655,20.7815,0,71747,15593,111.14225,36847,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,40949,0,0,0,0,0,0,0,0,0,40949,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,28.87521,38.8985,0,83.5265,20.4745,17382,44.17839,0,20.47575,29.6365,28.4405,87.64796,104001,61.56039,78.55275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,19.95217,65926,0,63.87125,11.85775,27.96271,108.92445,75.27544,0,20.47575,20.17225,85.87817,75729,212.1626,40648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,10.84375,40.0475,1.71334,12.03425,46.13975,39.63475,58.13125,22.81475,56.73775,46.62711,11.3385,57808,52.60459,97.80875,137.68375,115.77361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.85775,0,20.4745,29.50843,99.44975,20.7446,19.14175,40.95375,0,92.88825,11.85775,49.98293,139.3361,133842,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.33375,0,90.01075,40.34875,67.94975,98.26275,15.13675,70.24,80.26675,19.87375,20.7815,72245,131.3445,206.56125,165.6435,112.90025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,24904,28.02025,23.1175,0,18.72525,0,0.62775,0,19.2915,17.90775,44.38275,71.6495,41.84275,0.62775,81582,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,47.47525,0,86.5095,0,50.5565,0,0,31456,0,18.4485,0,92.24725,133.98475,50.5565,31456,110.69575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,84.4005,52.98325,18.17575,19602,43592,0,46.00641,44.24575,41563,18.72525,0,137.38375,81.36975,90.25216,60.28825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4184,36.0675,40.64775,40.8929,25.6352,55.97275,32.36654,87.75365,25.6575,19.87375,51736,20.7815,97.13365,122.50085,145.77769,92.39125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40949,22776,39.19975,20.17325,0,0,0,19.30875,44.34625,18.72525,46439,67004,102.92475,20.17325,63655,132.16825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.29525,70038,22776,99.23975,61717,150.74965,40949,97.07475,128.79302,13.89375,148.66863,38.62075,151.10925,311.7064,266.81677,201.18313,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,19.87425,11.85775,0,0,58.23025,17643,1.13825,0,0,0,20.7815,71.4805,58.23025,18.78125,20.7815,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,43.64648,94.79255,58.23025,142.9916,106.0685,59.92875,76.98639,24.81175,178.10585,52.55925,58563,40.95375,196.66928,308.98885,279.90399,152076,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105653,46.7455,40.0475,19.58,83.81525,19.87425,37.51725,27.97025,0,56.5285,111.72275,55.8535,192446,123.2695,65.4875,224.10475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,38.65025,7.1909,128.84425,84.75216,50.65975,61.4235,43.39675,48344,171.30325,66.61125,71456,67433,174.6854,196.83541,263044,205.50025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44786,92.67425,59.92175,10.68275,40.34875,73284,49.16811,2.4095,20.97386,40.9515,22.44025,67.63704,197382,124.3155,72.55147,131.02879,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,83.18525,160.0538,27198,99913,81.95375,43044,20.17325,23.54975,45.7815,33.80725,28.4405,37.24425,270.43705,224.91075,89.5045,99492,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,51.19795,67.25675,63.34625,49.8225,59.6345,19.87425,60223,2843,20.17225,30.24151,40.9515,40.2934,181.80095,129.33125,83.23825,111.48641,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37223,66014,19.58,59.92875,0,102.22125,48.49475,3.1542,0,12.0355,0,29.29925,122817,162.15,51.64895,41.33475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,0,0,0,19.58,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,18.17575,39.7485,19.58,0,0,0,0.29375,0,88.01225,0,20.7815,76.37275,19.58,0.29375,108.79375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,24.17325,0,0,0,0,0,0,0,19.87375,0,24.17325,0,0,19.87375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.2225,0,43592,47689,39.7485,40949,16.30625,22.95125,79395,21781,20.17225,39.50675,126.8145,128.3865,118.6525,81.46,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.64175,20.4745,44.29125,40949,0,61.25471,20.4745,85679,0.33083,19.87375,0,57341,147.4075,102.20371,106.48433,77.21475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,45.45775,0,0,20.4745,0,23.08325,0,0,0,0,45.45775,20.4745,23.08325,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,65.33275,0,17907,20.4745,43.9385,85.2,19.87425,90.26575,64.0425,79276,50.08075,107.57525,83.23975,149613,174.1825,236932,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156097,156097,156097,156097,156097,156097,156097,167.80575,158.43875,158.43875,158.43875,158.43875,468291,468291,482.3415,475.31625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,127.56875,118.42874,127.56875,127.56875,127.56875,127.56875,127.56875,137.13625,129.48225,129.48225,108.70075,108.70075,373.56624,382.70625,394.18725,346.88375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,180.41325,170.34525,170.34525,170.34525,170.34525,503.48475,503.48475,518.58675,511.03575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,265142,250344,249.07552,250344,250344,739.9335,739.9335,762.1305,749.76352,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,229522,229522,229522,229522,229522,229522,229522,246.73575,232.96475,232.96475,232.96475,232.96475,688566,688566,709.2225,698.89425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,115395,115395,117364,116.3795,116.3795,116.3795,116.3795,125.1095,118.1255,118.1255,118.1255,118.1255,348154,349.1385,359.6145,354.3765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,347.4485,286.27638,316.36868,318.28125,318.28125,318.28125,318.28125,342.15125,323.05525,323.05525,323.05525,323.05525,950.09356,954.84375,983.48775,969.16575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,323.70985,323.76075,323.76075,323.76075,323.76075,323.76075,323.76075,348.04075,328.61675,328.61675,328.61675,328.61675,971.23135,971.28225,1000.41825,985.85025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,319845,319845,319845,319845,319845,319845,319845,343.83,324642,324642,324642,324642,959535,959535,988317,973926,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,545.99725,525.52275,525.52275,476.61379,481.53275,481.53275,481.53275,517.64025,488.75425,488.75425,488.75425,488.75425,1597.04275,1439.67929,1487.92725,1466.26275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,887.17525,887.17525,887.17525,887.17525,887.17525,885.57025,888.93325,950.62765,898.49368,896.32023,897.73365,900.01675,2661.52575,2659.92075,2738.05458,2694.07063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.53986,500.21524,502.1765,522.05075,435.10675,418956,455.4375,489.10518,461.05883,462.29713,460.48544,461.82908,1501.9316,1376.1135,1405.60151,1384.61165,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,373.41175,373.41175,373.41175,373.41175,373.41175,353.2385,329.42175,354.13175,334.96925,334.36375,334.36375,335.4355,1120.23525,1100062,1018.52275,1004163,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.16,39.16,39.16,39.16,39.16,8.36844,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,117.48,86.68844,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,205.35525,193.89325,193.89325,193.89325,193.89325,573.08325,573.08325,590.27625,581.67975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,71.3286,181.3428,181.3428,181.3428,192.2238,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,83.38925,78.73525,78.73525,78.73525,78.73525,232.71525,232.71525,239.69625,236.20575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,222.9015,210.4605,186.2865,186.2865,190.8375,622.05075,622.05075,640.71225,563.4105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,654.4046,673.12985,678.59735,663.82935,663.82935,663.82935,663.82935,713.6102,646.58727,646.58727,646.58727,628.69052,2006.1318,1991.48805,2024.02682,1921.86506,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,361095,361095,361095,313.4615,313.4615,313.4615,316.8245,337.77775,319.30075,319.30075,319.30075,319.30075,1083285,940.3845,973903,957.90225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,63.3575,59.8205,59.8205,59.8205,59.8205,176.80875,176.80875,182.11425,179.4615,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,579.9805,606.37975,606.37975,606.37975,606.37975,606.37975,606.37975,651856,615475,615475,615475,615475,1792.74,1819.13925,1873.71075,1846425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,331.8215,319.78725,319.78725,319.78725,319.78725,319.78725,319.78725,342.03475,293.2023,301.11925,302.73425,301.11925,971396,959.36175,955.0243,904.97275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,328.80775,326.47402,326.19415,328.80775,328.80775,328.14452,499293,1043.1856,318.87025,314.54023,317.53175,314.24509,981.47592,985.76002,1861.34885,946.31707,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,269376,269376,269376,269376,269376,269376,269376,268.21175,253.24375,253.24375,253.24375,253.24375,808128,808128,790.8315,759.73125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,756.68053,749.95453,749.95453,749.95453,749.95453,759.09454,749.95453,806.19423,761.20247,760.51925,761.20247,761.20247,2256.58959,2259.0036,2317.35123,2282.92419,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,80401,80401,80401,80401,80401,80401,80401,86.42975,81.60675,81.60675,81.60675,81.60675,241203,241203,248.4375,244.82025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.90502,41.66045,42.40925,38.60908,42.40925,125.3475,125.3475,128.34797,123.42758,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,23.76725,22.44025,22.44025,22.44025,22.44025,66.3255,66.3255,68316,67.32075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,69.3555,65.4845,65.4845,65.4845,65.4845,193.55025,193.55025,199.35675,196.4535,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,348.13475,328.70275,328.70275,328.19765,337.80475,971.53425,971.53425,1000.68225,994.70515,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,365.4855,365.4855,365.4855,365.4855,365.4885,366.1395,366.1395,393.59575,371.63075,371.63075,371.63075,370.96756,1096.4565,1097.1135,1131366,1114.22906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,314.15182,299.06325,299.06325,273.89657,298.50225,296.49025,295.82625,315.50246,299.16067,302.1055,301.86528,301.18205,912.27832,868.88907,910.48938,905.15283,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,64478,64478,64478,64478,64478,64478,64478,69.31425,65.44525,65.44525,65.44525,65.44525,193434,193434,199.2375,196.33575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,185.37875,175.03375,175.03375,175.03375,175.03375,517.3425,517.3425,532.86,525.10125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15.52262,9.43754,4.7429,14.22,14.22,14.22,29.70306,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,5.96468,1422,1422,1422,1422,1422,1422,1422,5.70922,3.30313,3.86925,8.80868,4266,4266,12.8816,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.0076,948,948,948,948,948,948,948,4.31006,2.73518,11.20921,4.9036,2844,2844,18.25445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2844,2844,2844,8.48419,4.00048,2844,4.4239,2844,2.8642,2844,6.39069,3.99311,8532,15.32867,10.1321,13.2278,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.93501,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.79666,2.37,8.67501,7.11,7.11,11.53666,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.42881,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.11681,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.66666,474,1422,1422,1422,3.61466,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.94927,474,1422,1422,1422,3.89727,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,3.53897,1896,1896,1896,1896,1896,1896,1896,1896,4.27726,1896,7.33097,5688,5688,8.06926,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,69.93312,68.96009,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,58.50273,58.50273,57.00266,57.00266,57.00266,174.8328,180.0084,177.00826,171.00798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,34.50161,33.00154,33.00154,33.00154,33.00154,96.15804,97.41829,99.00462,99.00462,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,18.9497,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,53.91626,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.01805,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.41521,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,30.0014,30.0014,30.0014,30.0014,30.0014,31.50147,91.78722,94.50441,90.0042,91.50427,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.53596,49.53596,49.53596,49.53596,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,146.9206,144.00672,144.00672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,3.00014,3.00014,3.00014,3.00014,3.00014,13.11246,13.50063,10.50049,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,63.00294,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,97.41829,94.50441,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,51.00238,51.00238,49.50231,49.50231,152.9787,157.50735,156.00728,150007,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,33.50962,33.50962,33.50962,33.50962,33.50962,36.48559,34.50161,34.50161,34.50161,34.50161,34.50161,34.50161,100.52886,103.50483,103.50483,103.50483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,49.53596,49.53596,49.53596,48.07902,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,145.46366,144.00672,144.00672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,18.00084,56.82066,58.50273,58.50273,57.00266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,27.00126,27.00126,27.00126,85.95946,85.50399,85.50399,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21797,0,21797,10899,0,0,0,0,0,0,0,0,43594,10899,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.19675,17643,19.87425,0,19.58,0,0,0.29375,17.90775,0,0,39.7475,79714,19.58,18.2015,39.7475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,18.72525,17051,19.87425,0,0,298,7.25461,12.0355,78.3955,19.87375,18.72525,36.92525,7.55261,110.30475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,25.27825,0,0,0,38.5995,20.75125,0,0,20.7815,20.7815,25.27825,0,59.35075,41563,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,19.58,19.58,0,0,0,0,0,0,0,0,0,39.16,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.58,17643,0,19.58,0,0.5585,0,0,0,60.47025,19.58,37223,0.5585,60.47025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16551,74.14764,40.36727,81.90775,41.33325,84617,85.80725,45.35825,111745,125023,26.79525,51.74891,131.06591,207858,242.9105,203.56716,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,18.4485,20.17325,19.58,32.61529,0,19.58,37.90775,79.77504,44124,18.4485,0,58.20175,52.19529,137.26279,62.5725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,17.81362,53.49,20.17325,20.4745,19.87425,0,21689,0,0,20.7815,88089,91.17787,60522,21689,108.8705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,19.58,0,0.29375,0,0,0,0,19.58,19.58,0.29375,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3535,20.4745,20.4745,0,0,0,22776,20514,0,0,0,28.8665,81.3025,0,43.29,28.8665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,20.4745,0,19.87425,0,0,298,0,0,0,0,20.4745,19.87425,298,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.15175,30.57034,101176,39.19975,39.45425,0,19.58,21.64575,20.17225,42.82975,36.54125,48.3055,166.89809,78654,61398,127.6765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,37.3125,89.39525,157.5531,5.96767,39.16,0,72.25725,22.4525,20.17225,79.3445,0,130.0935,284.26085,45.12767,114882,209438,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22776,0,0,0,0,0,0,0,23816,0,22776,0,0,23816,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,104.55,12.03425,64.1655,89571,63.39575,107.3595,77.62475,5.06925,19.00625,20.7815,31.56375,0,180.74975,260.32625,101.70025,52.34525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.19534,0,85.62075,19.87425,75.3885,20.17325,18.17575,2004,82.73625,67.2205,52.34525,20.7815,106.81609,115436,102916,140.34725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,17382,17382,20.4745,0,44.5695,0,0.9755,0,0,44124,19.87375,34764,65044,0.9755,63.99775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,114.80885,11.5245,17643,50.12875,20.4745,40.18588,240.51906,43.32505,0,85.1525,114.80885,79.29625,301.17944,128.47755,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.44625,0.46575,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.11375,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.42875,0.42875,0.42875,0.50127,0.44688,0.44688,0.44688,0.44688,0.43776,0.43776,0.43776,0.43776,1.28625,1.39503,1.33152,1.31328,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.5075,0.5075,0.49875,0.58311,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,1.51375,1.60455,1.53216,1.53216,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.49875,0.53181,0.48336,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.15504,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.50334,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.19152,0.19152,0.28161,0.20064,0.20064,0.20064,0.54303,0.20976,0.5775,0.6081,0.68289,0.95343,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.20976,0.20064,0.20064,0.20064,0.20064,0.55125,0.59787,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.41125,0.39375,0.39375,0.46035,0.4104,0.40128,0.40128,0.40128,0.40128,0.40128,0.39216,0.39216,1.19875,1.27203,1.20384,1.1856,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.37625,0.39858,0.37392,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.21777,0.1368,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.48225,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.28875,0.2847,0.2736,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,385,385,385,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.38304,0.38304,1155,1.22421,1.17648,1.15824,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.76125,0.82563,0.79344,0.79344,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.39375,0.42705,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.91,0.90125,0.90125,1.04346,0.93024,0.93024,0.93024,0.92112,0.92112,0.90288,0.90288,912,2.7125,2.90394,2.77248,2.71776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0,0,0,0,0,0.02625,0.02847,0.00912,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.7,0.7,0.69125,0.80817,0.72048,0.72048,0.72048,0.70224,0.71136,0.71136,0.71136,0.71136,2.09125,2.24913,2.13408,2.13408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.5425,0.56028,0.51984,0.51984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.34125,0.36099,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.11388,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.24352,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.38352,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.3325,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.18375,0.2046,0.1824,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.56875,0.55116,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.01824,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.09564,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.25375,0.25375,245,0.28644,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.7525,0.8154,0.79344,0.79344,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.6475,0.6475,0.6475,0.75702,0.67488,0.66576,0.65664,0.64752,0.6384,0.64752,0.65664,0.64752,1.9425,2.09766,1.94256,1.95168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,525,0.5694,0.5472,0.51984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,36458,38.5725,43.07575,114.9165,114.9165,114.9165,118.10625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4453,4453,4453,4453,4453,4453,4453,4453,4453,4.48075,4.48075,4.95475,13359,13359,13359,13.91625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,9836,9836,9836,9836,9836,9836,9836,9836,11732,32307,29508,29508,31404,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5592,5592,5592,5592,5592,4578,4578,4578,4578,4578,3052,3.64,16776,15762,13734,11.27,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42649,42649,45701,45701,45701,45701,45701,45701,45701,47567,47.3485,54.6465,130999,137103,137103,149562,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,116559,115397,115397,116.33,116.33,119382,117856,117856,117856,116.84175,117.58375,131.78,347353,352042,353568,366.2055,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,67.3995,67.3995,67.3995,67.3995,67.3995,56.5425,63.4145,63.4145,63.4145,63518,64.5095,75.6215,202.1985,191.3415,190.2435,203649,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.14592,0.49875,0.53181,0.47424,456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.18375,0.19929,0.19152,0.17328,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,104.57025,104.57025,102.70425,103.63725,103.63725,103.63725,105.50325,105.50325,104.57025,105152,104.35798,116.09473,311.84475,310.91175,315.57675,325.60471,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,35,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.78,63.8015,65.9815,65.9815,65.9815,64.4555,62.5895,59231,59231,59.9945,59.9945,65.33,192563,196.4185,181.0515,185319,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.21,0.21,0.20125,0.23529,0.20976,0.20976,0.20064,0.20064,0.19152,0.19152,0.19152,0.19152,0.62125,0.65481,0.5928,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,13.4735,13.4735,13.4735,13.4735,13.4735,10.6745,12.5405,12.5405,12.5405,12.6125,12.6125,14.3285,40.4205,37.6215,37.6215,39.5535,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10808,10808,10808,10808,10808,10808,10808,10808,10808,10.8275,10.8275,12.7235,32424,32424,32424,34.3785,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.16625,0.16625,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.48125,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.2275,0.2275,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.20976,0.20976,665,0.68328,0.65664,0.6384,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.2625,0.2847,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.03648,0.03648,0.13125,0.14235,0.1368,0.11856,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.10476,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.1705,84.7785,87559,78656,80.78425,77.98525,79.85125,79.85125,79.85125,79.9325,76449,92.95025,260508,237.4255,239.55375,249.33175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40389,40389,40389,40389,40389,40389,40389,42255,41322,41448,41448,47805,121167,121167,123966,130701,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.23625,0.23625,0.23625,0.27621,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.70875,0.76869,0.73872,0.73872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3052,3052,3052,3052,3052,3052,3052,0,0,0,0,0,9156,9156,3052,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,207601,197412,198.1335,197936,197003,197003,197.51375,195.18425,200927,196.62775,198457,226.10025,603.1465,591942,593625,621185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.12875,1.22421,1.17648,1.17648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2488,2952,858,7.32,7.32,7.32,6298,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,0,0,0,0,0,4.19625,4.19625,1.39875,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.34125,0.34125,0.34125,0.39897,0.35568,0.35568,0.35568,0.35568,0.35568,0.34656,0.34656,0.33744,1.02375,1.11033,1.06704,1.03056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,53.0025,53.0025,53.0025,55902,55902,55.61,55.61,55.61,55.61,56.13875,57.29025,61.55825,159.0075,167414,166.83,174.98725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42.95075,42.95075,42.95075,42.95075,42.95075,40.05125,40.05125,41.41575,39.54975,40.51875,40.51875,47.97075,128.85225,125.95275,121.01675,129.00825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,0,0,9156,9156,9156,3052,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.2625,0.2625,0.2625,0.3069,0.2736,0.2736,0.2736,0.2736,0.2736,0.25536,0.25536,0.25536,0.7875,0.8541,0.8208,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24843,24843,24843,24843,24843,24843,24843,24843,25776,25776,25.43375,29.76975,74529,74529,75462,80.9795,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.88625,8.88625,9.65425,26.36625,26.36625,26.36625,27.42675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.90875,4918,3052,3985,3985,3985,3985,3985,3985,3985,3985,4.36,12.87875,11955,11955,12.33,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,154.4785,157.16925,155041,158093,158093,155213,156146,156146,156146,156.8995,156624,178183,466.68875,471399,468438,491.7065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.16416,0.49875,0.54093,0.51072,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.13323,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,25991,65373,65373,65373,69573,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1825,29.1825,29.1825,30.1155,30.1155,22.3845,30.1155,30.1155,30.1155,30.37425,30.37425,33.67425,87.5475,82.6155,90.3465,94.42275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.1575,0.1575,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.46375,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315,315,0.30625,0.38467,0.32832,0.32832,0.32832,0.3192,0.3192,0.3192,0.3192,0.3192,0.93625,1.04131,0.96672,0.9576,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.0525,0.04782,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,34.30125,36.14875,37.0725,42.07025,39.5975,39.5975,39.5975,39.5975,40.9055,43.60275,42.94875,46.44075,107.5225,121.26525,120.1005,132.99225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7052,18312,18312,18312,19.26,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19585,17719,18652,18652,18652,18652,18652,18652,18652,18652,17.45475,20.50475,55956,55956,55956,56.6115,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16533,16483,16508,16508,16508,17441,17441,17441,15.1435,15.25825,15.25825,16.6015,49524,50457,50.0255,47118,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.3234,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.92625,120.92625,120.92625,121.85925,126.60425,126.60425,126.60425,126.60425,126.60425,124011,118.6335,130.02275,362.77875,375.06775,379.81275,372.66725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8973,8973,8973,10.56,9.7665,9.7665,9.7665,9.7665,9.7665,9.96075,9.96075,9.96075,26919,30093,29.2995,29.88225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.78175,57.71475,55.84875,56.78175,56.78175,56.78175,56.78175,56.78175,56.78175,52.15125,52.15125,56.03325,170.34525,170.34525,170.34525,160.33575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,23979,23979,23979,23979,23979,23979,23979,23979,23979,24087,24087,26895,71937,71937,71937,75069,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.8435,30.8435,30.8435,30.8435,32.7095,32.7095,31.7765,31.7765,31.7765,31.93325,31.93325,35.95325,92.5305,96.2625,95.3295,99.81975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.8695,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.42825,7.42825,7.90225,23.5565,22.0305,22.0305,22.75875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24924,24924,24924,24924,24924,25857,25857,25857,25857,25857,25857,27666,74772,75705,77571,79.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3526,10089,9156,9156,9.63,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,14074,14074,14074,14074,14074,16786,33066,33066,42222,44934,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,71.94175,69.48275,64.56475,65.49775,65.49775,65.49775,61.51275,61.51275,57.52775,57597,58.53,67.2445,205.98925,196.49325,180.55325,183.3715,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.36125,10.22725,9.57025,24.8295,24.8295,24.8295,28.15875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7886,21111,21111,21111,21.96,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,110.1995,94348,110.71875,111.3635,111.3635,111.3635,111.3635,114.3815,105.5125,105.79675,105.79675,118.54975,315.26625,334.0905,331.2575,330.14325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.11856,0.3675,0.39858,0.38304,0.37392,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,59.06325,62.03325,62.03325,68.85025,182.78775,182.78775,180.92175,192.91675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.95725,3052,3444,8.6985,8.6985,8.6985,9.45325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,10692,27468,27468,27468,29004,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6.00925,6.00925,6.59725,18312,18312,18312,18.61575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.1925,0.23529,0.20976,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.5775,0.66393,0.65664,0.65664,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,105,105,105,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8279,21111,21111,21111,22353,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3591,3591,3591,3591,3591,3591,3591,3591,3591,3.66225,3.66225,3.66225,10773,10773,10773,10.98675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,37478,37478,37478,37478,37478,37478,37478,37478,36.53575,36545,36545,42917,112434,112434,111.49175,116007,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,79007,73749,76645,74693,75669,74143,71.20525,70.81525,71.77325,69.68275,69.68275,78.1165,229401,224505,213.79375,217482,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,71.9665,71.9665,71.9665,71.0335,69.1675,70.1005,69.5295,70.4625,69.2375,67.32825,76.24125,85.21075,215.8995,210.3015,209.2295,228.78025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,16066,16.2555,18.10475,47.70525,47.70525,47.70525,50.42625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,83.42275,83.42275,90.41975,90.41975,90.41975,91.3435,91.3435,91.3435,91.7975,89812,90838,106408,257.26525,272183,274.4845,287058,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,26.0175,26.0175,26.0175,28917,28917,28917,28917,28917,28917,29.23575,33.22075,36123,78.0525,86751,86751,98.5795,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,5171,7.97,7.97,9506,26709,26709,22977,25446,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.22725,2.76325,14.15425,30.4275,30.4275,30.4275,27.14475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.11975,24.11975,24.11975,24.11975,24.11975,33.95575,29.03775,29.03775,29.03775,29268,26155,34.2525,72.35925,82.19525,87.11325,89.6755,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,5.46,13734,13734,13734,14616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44309,30244,41257,41694,39742,38852,41651,41651,40718,40773,40773,46707,115.81,120288,124.02,128253,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.77875,0.77875,0.77875,0.91047,0.81168,0.81168,0.81168,0.80256,0.80256,0.80256,0.80256,0.79344,2.33625,2.53383,2.4168,2.39856,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.32375,0.32375,0.32375,0.37851,0.33744,0.3192,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.97125,1.03515,0.98496,0.98496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,12.18675,12.18675,12.18675,12.21,12.21,14334,33066,33066,36.56025,38754,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,27.7035,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.76775,29.20475,34.00225,84.9765,85.9095,85.9095,91.97475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,1526,3052,3052,3052,3052,3052,3052,3052,3.64,13734,7.63,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,22.11902,20.59697,20.59697,20.59697,60.87756,60.87756,62.70406,61.79091,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,10.53167,9.80713,9.80713,9.80713,28.98657,28.98657,29.85605,29.42139,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,4918,3985,3985,3985,3985,3985,3985,4753,9156,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,14715,14.7885,14.7885,16.9125,46.5255,46.5255,45732,46.4895,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.6915,43.6245,40.8255,42.6915,43.6245,43.6245,43.6245,43.6245,41.7585,42.7885,42.7885,49.32625,127.1415,129.9405,129.0075,134.90325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,31.76573,29.58008,29.58008,29.58008,87.42858,87.42858,90.05145,88.74024,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.73344,2.54545,2.54545,2.54545,7.52355,7.52355,7.74914,7.63635,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15784,15784,17.32675,46.98525,46.98525,46.98525,48.89475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10091,10091,11807,30.20325,30.20325,30.20325,31989,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17.3115,17.3115,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.76025,13.76025,15.00225,48.2415,40.8555,40.8555,42.52275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46775,46775,46775,46775,43723,43723,43723,43723,43723,43748,41882,50.74475,140325,134221,131169,136.37475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.16925,15.16925,16.25125,45.1995,45.1995,45.1995,46.58975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,14259,35865,35865,35865,38169,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,10089,10089,11412,26.56725,26.56725,26.56725,31.59,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.12964,120.12964,120.12964,120.12964,120.12964,120.12964,117.38228,123.26972,128.13672,119.39947,116.36911,116.38679,360.38892,360.38892,368.78872,352.15537,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,43.29632,40.31771,40.31771,40.31771,119.1657,119.1657,122.74012,120.95313,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,22.5685,22.5685,20.7025,21.6355,21.6355,21.6355,21.6355,21.6355,24.6875,24.74675,24.74675,28.70075,65.8395,64.9065,67.9585,78.19425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.7355,44.7355,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8995,43.8995,50.65025,133.2735,131.4075,131.4075,138.44925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.61975,26.61975,30381,79.5915,79.5915,79.5915,83.6205,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,6979,26709,26709,26709,24785,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.50591,10.50591,10.50591,10.50591,8.46261,7.96052,7.96052,7.96052,8.67692,8.07992,8.12563,8.07992,31.51773,26.92904,24.59796,24.28547,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.42154,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.92549,10.17364,10.17364,10.17364,32.46804,30.06975,30.97199,30.52092,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,6.34612,5.9095,5.9095,5.9095,17.46651,17.46651,17.99046,17.7285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,144.37087,144.37087,144.37087,144.37087,144.37087,144.37087,144.62681,144.49886,154.46193,143.83489,144.95618,143.83489,433.11261,433.11261,443.5876,432.62596,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140937,144669,148654,147128,140344,134627,146853,146.84375,146.84375,150.35775,147.99211,172.10414,434.26,422099,440.5405,470454,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.0035,40.0855,40.0855,40.0855,41.6115,41.6115,41.6115,41.6115,46.2705,44.11875,44.11875,50.86875,125.1745,123.3085,129.4935,139.10625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,9.01581,8.39559,8.39559,8.39559,24.81459,24.81459,25.55887,25.18677,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.00128,15.00128,15.25724,15.12927,15.12927,15.12927,15.12927,15.12927,16.4911,15.35627,15.35627,15.35627,45.2598,45.38781,46.74964,46.06881,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,76.76293,79.09461,77.05441,77.05441,77.05441,77.05441,77.05441,77.05441,83.98842,78.21026,78.21026,78.21026,232.91195,231.16323,238.09724,234.63078,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.32486,3.09607,3.09607,3.09607,9.15093,9.15093,9.42548,9.28821,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,159.4226,159.4226,156.19944,156.76093,153.73102,154.09926,154.09926,154.48321,168.0212,156.54045,156.57456,156.54045,475.04464,464.59121,476.60367,469.65546,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.63295,5.24542,5.24542,5.24542,15.5037,15.5037,15.96875,15.73626,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.56125,10.56125,11.32925,31.4295,31.4295,31.4295,32.45175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.7169,5.32368,5.32368,5.32368,15.73506,15.73506,16.20694,15.97104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,5.16175,7.97,7.97,8.72,26.68125,26.68125,22.94925,24.66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,7.3435,7.3435,6.7615,6.7615,7.2355,18.1065,18.1065,20.7225,20.7585,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.37392,0.37392,0.3648,0.3648,0.3648,1.1025,1.19574,1.13088,1.0944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.23625,0.23799,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4918,4918,4918,4918,4918,4918,4918,10.4215,8.60275,7164,6231,6231,14754,14754,23.94225,19626,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,70.56425,70.56425,55.81025,68677,69319,69319,68.5315,68.5315,68.5315,68.93725,68.93725,78.20125,196.93875,207315,205.5945,216.07575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,286.53575,280.12525,282.7375,279.9085,281608,282.4525,278.38525,279.57125,259689,283821,283568,333767,849.3985,843969,817.6455,901156,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,97.55875,100.61075,98.15175,98.15175,98.15175,98.15175,98.15175,96.62575,99.67775,100856,101.2145,116.79025,296.32125,294.45525,294.45525,318.86075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.67416,0.62928,0.62928,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.41952,0.41952,1.26,1.34832,1.28592,1.26768,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.8615,45.0035,44.4325,44.4325,42.11225,38359,35.9805,35.9805,35.9805,34.94025,37.31625,38.92125,133.2975,124.90375,107.9415,111.17775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,8.1315,9.15375,10.08675,11.08875,29.9925,29.9925,28.1265,30.32925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,60.72275,59.85975,60.29125,60.29125,60.29125,59.35825,59.35825,59.35825,59.9635,58.5315,59.13675,63.35175,180.87375,179.94075,178.68,181.02,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8611,8611,8611,8611,8611,8611,8611,8611,8611,8.6845,8.6845,9.6325,25833,25833,25833,27.0015,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21701,21701,21701,23.5485,25396,23.5485,23.5485,23.5485,23.5485,23.64325,23.64325,24.74725,65103,72493,70.6455,72.03375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10089,11955,11955,11022,11022,11022,11022,11022,11022,11022,11022,13146,33999,33066,33066,35.19,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,55.21225,55.21225,57.07825,57.07825,56.14525,56.14525,56.14525,57.07825,57.07825,57.29225,57.29225,65.44625,167.50275,169.36875,170.30175,180.03075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,59.4165,63.4015,63.4015,63.4015,63.4015,63.4015,64.9275,66.7935,68556,66812,66812,76.95875,186.2195,190.2045,200277,210.58275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.99275,39.99275,39.99275,39.99275,39.99275,41.57975,41.57975,40.78625,40.78625,40.92425,42.79024,48.07324,119.97825,121.56525,123.15225,131.78773,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,0.17328,525,0.5694,0.53808,0.51984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.21888,0.60375,0.67305,0.62928,0.6384,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.24624,0.76125,0.80739,0.76608,0.75696,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50789,50789,60119,152.2275,152.2275,152.2275,161697,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,40.32175,37.74475,37.74475,37.74475,37.74475,37.74475,37.74475,31.89375,31.89375,31.9425,31.9425,36.8775,115.81125,113.23425,101.53225,100.7625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,175,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.81625,-14.61975,11.81625,12.47025,12.47025,12.47025,12.47025,12.47025,12.47025,12.53875,12.53875,13.69675,9.01275,37.41075,37.41075,38.77425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,385,385,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.14625,1.22421,1.17648,1.17648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,27811,69951,69951,69951,74445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.5385,7.5385,7.97,7.97,8.72,23.88225,23.88225,23.03775,24.66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.2736,0.84,0.91104,0.87552,0.83904,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,15007,15007,15007,15007,15007,15007,15007,15.94,15.94,15.94,17806,19732,45021,45021,46887,53478,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.14,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.4025,0.42705,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.28875,0.28875,0.28875,0.33759,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.86625,0.93951,0.90288,0.90288,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42,0.45552,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20976,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.64569,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,32181,32181,32181,32181,32181,32181,32181,32181,32181,32.2545,34.12049,39.67649,96543,96543,96543,106.05148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,17701,45507,45507,45507,48039,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.62634,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1526,1526,1526,1526,1526,4.5545,4.5545,4.5545,4.5545,4.6145,4.6145,4.9085,4578,7.6065,13.6635,14.1375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.6905,24.6905,24.6905,24.6905,26.5565,26.5565,25.6235,25.6235,25.6235,25.68125,25.68125,29.94725,74.0715,77.8035,76.8705,81.30975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,29.68213,27.63994,27.63994,27.63994,81.69438,81.69438,84.14505,82.91982,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,56992,56992,56992,56408,56.7,56.7,56.7,56.7,58287,60.2835,60.2835,64.76625,170976,169808,171687,185.33325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17899,45021,45021,45021,47913,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.35,0.34125,0.34125,0.38874,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,1.0325,1.08186,1.03968,1.03968,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,106.1565,106.1565,107.32125,107.32125,107.32125,107.91425,108.84725,108.84725,108.84725,109.16925,112.90125,128.21625,319.63425,322.55675,326.54175,350.28675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,53.21763,49.37878,49.37878,49.37878,153.58356,153.58356,155.60667,148.13634,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.75279,8.15044,8.15044,8.15044,24.08991,24.08991,24.81273,24.45132,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36.7355,39.7875,39.7875,39.7875,39.7875,39.7875,39.7875,36.7355,36.7355,36.94025,36.94025,41.61425,116.3105,119.3625,113.2585,115.49475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,73.48425,73.48425,71.95825,67.01275,67.01275,67.01275,67.01275,67.01275,67.01275,67.2175,67.2175,77.5765,218.92675,201.03825,201.03825,212.0115,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,2.58358,15.62118,15.62118,16.08975,13.15392,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35.88842,35.88842,35.88842,35.88842,32.13583,32.13583,32.13583,32.13583,35.02792,32.61787,32.61787,32.61787,107.66526,100.16008,99.29958,97.85361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,19.78415,18.42316,18.42316,14.55786,54.45276,54.45276,56.08599,51.40418,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.08621,38.08621,38.08621,38.08621,38.08621,38.08794,38.08621,38.08621,41.51353,38.65748,38.65748,38.65748,114.25863,114.26036,117.68595,115.97244,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,65.24166,60.75317,60.75317,60.75317,179.56611,179.56611,184.9524,182.25951,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40.11625,40.11625,40.11625,40.11625,40.11625,34.26525,34.26525,33.25125,33.25125,33.58475,33.58475,36.77075,120.34875,114.49775,100.76775,103.94025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,15648,15648,15648,15648,15648,15648,15648,15648,15648,15.7215,15.62675,17.34275,46944,46944,46944,48691,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,12.23134,11.38966,11.38966,11.38966,33.66384,33.66384,34.6739,34.16898,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,23.32849,21.72357,21.72357,21.72357,64.20756,64.20756,66.13353,65.17071,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,7.97,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,15.94,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.25536,0.76125,0.82563,0.79344,0.78432,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,29.38131,24.21716,24.21716,24.80878,80.86614,80.86614,83.29207,73.2431,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,49.39083,45.99299,45.99299,45.99299,135.94002,135.94002,140.01751,137.97897,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.72908,7.19708,7.19708,7.19708,21.27207,21.27207,21.91046,21.59124,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.3192,0.3192,0.31008,0.31008,945,1.02492,0.97584,0.93936,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,117.55667,117.55667,117.55667,117.55667,117.55667,117.55667,109.61588,109.61588,119.83728,111.26005,111.26005,111.26005,352.67001,352.67001,339.06904,333.78015,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,8.35136,7.77662,7.77662,7.77662,22.98507,22.98507,23.67474,23.32986,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,9.20571,8.57216,8.57216,8.57216,25.33635,25.33635,26.09661,25.71648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.09466,23.09466,23.09466,23.09466,19.05203,19.05203,19.05203,19.05203,20.82685,19.33777,19.33777,19.33777,69.28398,61.19872,58.93091,58.01331,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,73.13741,81.08858,78.82895,78.82895,78.82895,78.82895,78.82895,78.82895,85923,80.01142,80.01142,80.01142,233.05494,236.48685,243.5809,240.03426,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,21.55073,20.06833,20.06833,20.06833,59.3154,59.3154,61.09433,60.20499,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.63,0.68328,0.65664,0.65664,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.41472,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,105,0.50592,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.73264,140.34869,140.34869,140.34869,140.34869,136.30606,136.30606,136.30606,148.96078,138.48047,138.60175,138.48047,421.43002,417.00344,421.5729,415.56269,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,21.28373,20.42252,20.42252,22.00072,60.75078,60.75078,61.78425,62.84576,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.81151,8.20542,8.20542,8.20542,24.25251,24.25251,24.97985,24.61626,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,32.43508,35.35376,32.92161,32.92161,32.92161,105.05613,105.05613,102.80755,98.76483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,10.0232,9.33359,9.33359,9.33359,27.58695,27.58695,28.4145,28.00077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.88221,120.88221,120.88221,114.12482,117.2396,117.33566,117.2396,117.2396,127.78962,118.99812,116.12478,116.33628,362.64663,348.70008,362.26882,351.45918,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.32375,8.32375,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.5215,2.5215,2.5215,19.12025,7.41825,7.41825,7.5645,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,57229,144723,144723,144723,153711,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,51.21684,51.21684,48.59433,48.59433,48.59433,48.59433,48.59433,48.59433,52.96738,47.7586,47.7586,47.7586,151.02801,145.78299,150.15604,143.2758,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,35.35773,35.35773,31.3151,31.3151,31.3151,31.3151,31.3151,31.3151,34.13313,31.78483,31.78483,31.78483,102.03056,93.9453,96.76333,95.35449,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.18375,0.18105,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,17.07064,15.89614,15.89614,15.89614,46.98363,46.98363,48.39306,47.68842,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,109.41909,109.46567,108.89125,105.6051,105.6051,105.6051,105.6051,106.18802,115.21607,107.33716,107.33716,108.07668,327.77601,316.8153,327.00919,322751,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.97382,64.97382,61.87766,58.87239,58.87239,52.52334,52.52334,52.52334,57.44042,53.31121,53.77796,53.77796,191.8253,170.26812,162.4871,160.86713,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,3.13283,2.91721,2.91721,2.91721,8.62227,8.62227,8.88101,8.75163,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,121.61466,121.61466,121.61466,121.61466,121.61466,122.1266,122.12662,122.12662,132.7824,123.95854,124.27778,124.10644,364.84398,365.35592,377.03564,372.34276,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,1.59,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,11.77156,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,135.18281,135.18281,135.18281,135.47427,135.32855,135.32855,135.32855,135.32855,147.50645,137.35845,137.35845,138.09797,405.54843,406.13137,418.16355,412.81487,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,11.74875,10.94038,10.94038,10.94038,32.33604,32.33604,33.30611,32.82114,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.25575,0.20865,0.19152,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.65592,0.62928,0.62928,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,95.28193,89.25956,87.44043,88.06944,264.16485,264.16485,271.39183,264.76943,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,221.19915,220.80491,217.20373,217.5674,217.5674,217.5674,217.5674,213.16804,234.44034,218.46797,218.46797,218.46797,659.20779,652.7022,665.17578,655.40391,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.60506,9.60506,9.60506,9.60506,9.60506,5.0179,7.31148,7.31148,7.96957,7.42116,7.45557,7.42116,28.81518,24.22802,22.59253,22.29789,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,10.67579,9.94117,9.94117,9.94117,29.38266,29.38266,30.26423,29.82351,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0875,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,2.14482,1.99728,1.99728,1.99728,5.90328,5.90328,6.08034,5.99184,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,53.02134,49.37357,49.37357,49.37357,145.93173,145.93173,150.30916,148.12071,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.49875,0.53181,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,81.42319,79.06035,76.69751,76.69751,83.78604,79.06035,79.06035,79.06035,86.13967,80.24636,80.24636,82.02122,237.18105,239.5439,244.26037,242.51394,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,27.47113,25.58086,25.58086,23.25286,75.60834,75.60834,77.87669,74.41458,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,25.78616,25.78616,25.78616,25.78616,25.78616,28.04581,28.04581,28.04581,30.50195,28.46648,28.46648,28.46648,77.35848,79.61813,86.59357,85.39944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,10.8882,10.1391,10.1391,10.1391,29.96784,29.96784,30.86676,30.4173,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.39216,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,32.67766,30.42928,30.42928,30.42928,89.93868,89.93868,92.63678,91.28784,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,88.25057,82.17911,82.17911,82.17911,242.89419,242.89419,250.18003,246.53733,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,12.55792,11.69395,11.69395,11.69395,34.56339,34.56339,35.60018,35.08185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,35.1756,32.75546,32.75546,32.75546,96.81408,96.81408,99.71832,98.26638,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,9.13652,8.50785,8.50785,8.50785,25.14627,25.14627,25.9007,25.52355,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,204.1497,204.1497,204.69714,204.56917,204.56917,201.6083,198.94663,196.28496,213.74956,199.4378,207334,202.69221,612.99654,610.74664,608.98115,609.46401,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.86784,10.86784,10.86784,10.86784,10.86784,10.86784,7.90697,7.90697,8.61832,8.02555,8.02555,8.02555,32.60352,32.60352,24.43226,24.07665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,48.94692,45.57948,45.57948,45.57948,134.71779,134.71779,138.75878,136.73844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,102.43925,102.43925,102.43925,102.43925,102.43925,97.71357,100.07641,100.07641,109.08139,101.5774,100.22443,101.5774,307.31775,302.59207,309.23421,303.37923,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,5229,4.86908,4.86908,4.86908,14.39133,14.39133,14.82322,14.60724,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,28.60059,26.63314,26.63314,26.63314,78.7188,78.7188,81.07979,79.89942,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.25375,0.25375,0.25375,0.27621,0.24624,0.24624,0.24624,0.24624,0.23712,0.23712,0.23712,0.23712,0.76125,0.76869,0.7296,0.71136,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,9.6755,9.6755,9.74675,9.74675,10.92275,24.4485,24.4485,27.5005,30.41625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.4215,84.2725,80.2875,76.79325,76.79325,76.79325,76.79325,76.79325,76.79325,76.9645,74.1115,85.80525,242.9815,230.37975,230.37975,236.88125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,105,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.2975,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,32.18975,32.18975,33.84075,34.77375,34.77375,34.77375,30.78875,30.78875,30.78875,30.96875,30.96875,34.66175,98.22025,104.32125,92.36625,96.59925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,11236,29298,29298,29298,30768,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8393,21111,21111,21111,22467,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.05472,0.05472,0.18375,0.19929,0.1824,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,74.0215,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,75.17575,75.17575,87.46375,223.9305,224.8635,224.8635,237.81525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38789,39.31025,43.43825,116.0745,116.0745,116.0745,121.5375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.13125,0.12411,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.5415,42.14675,40.93625,41.5415,41.5415,41.5415,41.5415,45179,45179,45.80175,46.24825,49.54425,124.6245,124.6245,131.8995,141.59425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.8975,4.8975,4.8975,14.40675,14.40675,14.40675,14.6925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,100.19075,98.32625,98.75775,98.75775,98.75775,94521,102252,102252,102252,110.62375,112.31325,116.83775,297.27475,292.0365,306756,339.77475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.0875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.3648,0.3648,1.1025,1.19574,1.12176,1.10352,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.53625,130.21075,127.44875,129.29625,129.29625,131.16225,131.16225,130.22925,130.22925,128.68575,131.08025,146.60125,384.19575,389.75475,391.62075,406.36725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,127.35075,125.48475,126.41775,124.89175,124.89175,117.16175,125.48475,125.79579,125.79579,125.98979,130.52329,145.86554,379.25325,366.94525,377.07633,402.37862,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7932,7932,7932,23.3325,23.3325,23.3325,23796,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,112462,112.3415,112.3415,109.8825,110375,110375,109442,104524,104524,103822,103822,120571,337145,330.6325,318.49,328215,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9156,9156,9156,9156,9156,9156,9156,6104,6104,6104,6104,7166,27468,27468,21364,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46.1885,46.1885,41.27975,41.27975,41.27975,44.33175,44.33175,44.33175,46.19775,46207,45274,52591,133.65675,126.89125,134.86125,144072,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,12.11521,11.2818,11.2818,11.2818,33.34524,33.34524,34.34537,33.8454,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,28.78448,26.80404,26.80404,26.80404,79.22367,79.22367,81.60026,80.41212,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.94225,6.94225,7.71025,20.6535,20.6535,20.6535,21.59475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,4918,4918,3985,3985,3985,3985,3985,3985,3985,3985,4753,12888,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,9506,23.91,23.91,23.91,25446,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.99625,24.99625,25.76425,73.76025,73.76025,73.76025,75.75675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.32625,26.46025,27.39325,27.39325,27.39325,27.39325,28.32625,27.39325,27.39325,27.46025,27.46025,31.11725,82.17975,82.17975,83.11275,86.03775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,17.26944,16.08132,16.08132,16.08132,47.53089,47.53089,48.9567,48.24396,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,38.14975,38.14975,38.14975,38.14975,38.14975,38.27772,38.27774,38.27774,41.63876,38.85192,38.93173,38.85192,114.44925,114.57722,118.19424,116.63557,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,15372,38664,38664,38664,41148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,8563,8563,8563,8563,8563,8563,8563,10213,30267,27215,25689,27339,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,6573,16533,16533,16533,17595,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.92475,2.92475,2.92475,2.92475,2.92475,6.90975,5.38375,5.38375,5.38375,5.4115,5.4115,6.1795,8.77425,12.75925,16.15125,17.0025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,26029,26029,26029,22044,22044,22044,22044,23.91,22977,18059,18059,21032,78087,66132,68931,57.15,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4578,4578,4578,4578,4578,4578,3052,3052,3052,3052,3052,3.64,13734,13734,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.7625,116.21348,116.21348,117.14654,116385,102249,116167,115513,115513,116.02675,110.76875,129.29775,353.18946,335.78054,347193,356.09325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,11805,30267,30267,30267,31983,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,63.8285,63.8285,67661,67661,67661,66728,69.5085,69.5085,68.58475,68.67025,67.73725,78.71125,195318,202.05,207.60175,215.11875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,11923,11923,11923,11923,11923,11923,11923,11923,11923,12.06175,12.06175,12.82975,35769,35769,35769,36.95325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,73058,72125,72125,67207,73071,63222,63222,63222,63222,60352,59.47675,66.92875,217308,203.5,189666,186.7575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.8207,16.8207,16.8207,431.74885,29.50905,25.85316,25.85316,25.85316,27.36691,26.10548,26.10548,26.91835,50.4621,487.11106,79.07323,79.12931,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.38625,52.38625,52.38625,52.38625,52.38625,48.63366,48.63366,47.06923,51.51191,47.77538,47.77538,46.18748,157.15875,153.40616,147.2148,141.73824,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,49.12096,42736,42736,42736,135.1959,135.1959,139.25156,128208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.00984,56.00984,56.00984,56.00984,53.32084,52.91368,52.91368,52.91368,57.67543,53.7074,53.76004,53.7074,168.02952,162.24436,163.50279,161.17484,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,7037,7728,11955,11955,11955,18.75,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,9506,35865,35865,35865,33416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,6.18331,5.75791,5.75791,5.75791,17.01846,17.01846,17.52895,17.27373,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,6.19232,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.3748,3.14261,3.14261,3.14261,12.38464,9.28848,9.56712,9.42783,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.01824,0.07875,0.08541,0.08208,0.07296,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16808,16808,16808,16808,16808,16808,16808,16808,16808,16863,16863,19068,50424,50424,50424,52794,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,29.94003,29081,29081,29081,29081,30947,30014,29081,29081,29081,29081,34685,88.10203,89109,88176,92847,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,68.15677,68.15677,65.1515,65.1515,65.1515,65.1515,61.84082,62.48983,58.77259,58.21414,58.18982,57.94168,201.46504,195.4545,183.10324,174.34564,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.98106,24.98106,21.33845,21.33845,21.33845,21.33845,21.33845,21.33845,23.25855,21.65851,21.65851,21.65851,71.30057,64.01535,65.93545,64.97553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,13.52075,13.52075,12.58775,12.58775,8.85575,10.72175,13.52075,12.58775,12.58775,12.62375,12.62375,14.69975,39.62925,32.16525,38.69625,39.94725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,32.43325,32.43325,34.19575,34.19575,33.3145,33.3145,27.5245,27.5245,27.5245,27557,26881,30942,99.06225,100.82475,82.5735,85.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.27175,6.27175,6.27175,6.27175,6.27175,7.79775,7.79775,7.79775,7.79775,7.8615,7.8615,8.6295,18.81525,20.34125,23.39325,24.3525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45323,45323,45323,45323,45323,48375,46849,46849,46849,47.00425,47.00425,54.40825,135969,139021,140547,148.41675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.24075,126.24075,126.24075,126.24075,125.30775,125.30775,125.30775,126.24075,126.24075,122.48,122798,141.6205,378.72225,376.85625,377.78925,386.8985,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,15.87455,14.78262,14.78262,14.78262,43.6926,43.6926,45.00295,44.34786,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,97.34785,98.51369,97.49359,97.49359,97.49359,97.49359,97.49359,97.49359,106.26675,98.95598,98.95598,98.95598,293.35513,292.48077,301.25393,296.86794,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.40675,8.40675,8.40675,8.40675,8.40675,2.15325,5.28,5.28,5.28,5385,5385,5385,25.22025,18.96675,15.84,16155,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,38.9705,38.9705,38.9705,38.9705,38.9705,48.8065,43.8885,43.8885,43.8885,43.97325,46.92275,54094,116.9115,126.7475,131.6655,144.99,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7275,7275,7275,7275,7275,7275,7275,7275,7275,7419,7419,7419,21825,21825,21825,22257,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,89.8635,91.9995,93.16425,92.23125,86.12725,86.12725,86.12725,86.12725,87.06025,89.3035,96.65025,107.1125,275.02725,264.48575,259.31475,293.06625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,3.1796,2.96089,2.96089,2.96089,8.75148,8.75148,9.01392,8.88267,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,4.22212,3.93161,3.93161,3.93161,11.62044,11.62044,11.96908,11.79483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32229,32229,32229,32229,32229,32229,32229,32229,32229,32.71825,32.6235,37.2955,96687,96687,96687,102.63725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,75.5555,75.2155,76.1485,78.9475,78.9475,78.0145,78.0145,78.0145,78.0145,78.14925,78.14925,90228,226.9195,235.9095,234.0435,246.5265,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,74.83775,74246,75.2675,71.51425,69.98825,67.79025,68.67425,69.98225,65.99725,67.38625,64301,67.51875,224.35125,209.29275,204.65375,199206,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7653,7653,7653,7653,7653,7653,7653,7653,7653,7.7515,7.7515,7.91725,22959,22959,22959,23.42025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,13.4575,13.4575,13.4575,13.4575,13.4575,9.7255,12.5245,12.5245,7443,12244,12.5845,14.3005,40.3725,36.6405,32492,39129,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.57225,55.57225,56.22625,56.22625,56.22625,49.06725,51.44775,55.47575,44613,56.05175,55.05575,61.77875,167.37075,161.51975,151.5365,172.88625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,39.0865,37.82875,37.82875,42.87775,120.0585,120.0585,119.1255,118.53525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.58124,4266,4266,4266,12.60885,12.60885,12.98714,12798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.90647,41.37419,42.4757,42.4757,42.4757,40.91127,40.91127,40.91127,44.63947,41.5249,41.5249,41.5249,127.75636,125.86267,126.46201,124.5747,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7037,7037,7037,7037,6745,6745,6745,6745,6745,6.8185,6.8185,7.3305,21111,20527,20235,20.9675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,49.95625,46.13725,49.63375,47.96575,46.15075,46.6615,46.6615,46.6615,46.6615,46494,46494,50628,145.72725,140778,139.9845,143616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,170114,168.23875,170.56825,169.4035,169.24,169.24,166563,167788,163.13975,166.94675,166.9375,189.66475,508921,507.8835,497.49075,523549,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.93901,5.53034,5.53034,5.53034,16.3458,16.3458,16.83621,16.59102,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,13.21016,12.30102,12.30102,12.30102,36.35757,36.35757,37.44854,36.90306,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,51.98,51.93,51955,51955,51663,53821,54.6145,54.6145,54.6145,54816,54816,62.4855,155865,157439,163.8435,172.1175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3.7665,3.7665,3.7665,11955,11955,11955,11.2995,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17297,17297,17297,17297,17297,17297,18.0905,18.0905,18.0905,18.2555,17.0365,18.5725,51891,51891,54.2715,53.8645,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14074,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17113,44088,45021,45021,47127,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,10.50689,9.78397,9.78397,9.78397,28.91814,28.91814,29.78565,29.35191,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,4918,4918,4918,3985,4753,9156,9156,12888,13656,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.45716,25.66652,25.36975,24.43675,24.43675,24.43675,24.43675,24.43675,24.43675,24496,24496,28516,77.49343,73.31025,73.31025,77508,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,30947,30947,34679,34679,33746,35612,34679,34679,34679,34679,36545,42192,96573,104037,104037,113416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.12675,48.12675,48.12675,48.12675,48.12675,48.12675,46.60075,45.58675,45.58675,45.68425,45.68425,55.16825,144.38025,144.38025,137.77425,146.53675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.29582,12.29582,12.29582,12.29582,10.0792,10.0792,10.0792,10.0792,11.01953,10.23039,10.23039,10.23039,36.88746,32.45422,31.17793,30.69117,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,10.00294,9.31461,9.31461,9.31461,27.53088,27.53088,28.35686,27.94383,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.53025,33.41225,35636,35.2045,33.3385,37255,37255,38.41975,38.41975,40055,38.77975,43879,104.5785,105798,114.0945,122.71375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,41.94356,39.66086,39.66086,41.23906,117.61287,117.61287,120.35214,120.56078,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.94244,12.94244,12.94244,12.94244,10.64886,15.23602,12.94244,12.94244,14.03828,13.13656,13.13656,11.89363,38.82732,38.82732,39.92316,38.16675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,5767,14997,14997,14997,15765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,28828,28828,26962,26962,26962,19231,28828,28828,24163,26962,26962,27618,84618,73155,81819,81542,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,75.66717,75.66717,69.2617,69.2617,69.2617,69.2617,69.2617,69.2617,75.49486,70.30068,66.1974,66.1974,220.59604,207.7851,214.01826,202.69548,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.34204,29.34204,29.34204,26.68037,26.68037,26.68037,26.68037,26.68037,29.08132,22.67787,24497,24497,88.02612,80.04111,82.44206,71.67187,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,18.07637,16.83265,14.13106,14.13106,49.75164,49.75164,51.24413,45.09477,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,17.66977,16.45418,16.45418,16.45418,48.63306,48.63306,50.09181,49.36254,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.43776,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,1.26,1.35744,1.28592,1.28592,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10769,12635,12635,11702,11702,11702,11702,11702,11702,11702,11702,13958,36039,35106,35106,37362,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,13552,34086,34086,34086,36276,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,106.13375,106.13375,106.13375,104.60775,104.60775,106.47375,106.47375,106.47375,106.47375,106.62825,98.35325,124.43775,318.40125,315.68925,319.42125,329.41925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23592,23592,23592,23592,23592,23592,23592,23592,23592,23647,23647,27667,70776,70776,70776,74961,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.32375,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,1.1025,1.19574,1.14912,1.14912,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.32,48.32,43402,43402,44989,44989,44.1955,44.1955,44.1955,44.41075,44.41075,50.45575,140042,133.38,132.5865,139.27725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,23317,23317,25.96,65.35875,65.35875,65.35875,72594,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,8.69395,8.09582,8.09582,8.09582,23.92854,23.92854,24.64631,24.28746,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.81688,8.2103,8.2103,5.02066,24.26694,24.26694,24.99484,21.44126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3325,0.3325,0.3325,0.38874,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.9975,1.04538,0.98496,0.98496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4918,5851,5851,5851,5851,5851,5851,5851,5729,5851,5851,6028,16.62,17553,17431,17.73,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.38304,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.37392,1.12875,1.20597,1.13088,1.12176,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.38835,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33999,32133,33066,33066,33066,33066,33066,33066,33066,33066,33066,39324,99198,99198,99198,105456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,17.92619,16.6929,16.6929,16.6929,49.33857,49.33857,50.81857,50.0787,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.74,3.74,4034,11.0895,11.0895,11.0895,11514,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32705,32705,32705,32705,32705,32705,31772,31772,31772,31807,31807,37.0165,98115,98115,95316,100.6305,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.20352,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25776,27642,31054,76.89252,76.0335,76.0335,84472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.0912,0.0912,0.10032,0.10032,0.10032,0.28875,0.31317,0.28272,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,116.99591,115.33212,115.33212,115.33212,115.33212,115.33212,115.33212,115.91504,125.81754,117.20987,117.20987,117.20987,347.66015,345.99636,357.0647,351.62961,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,1186,3985,3985,4753,11955,11955,9156,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.3285,41.3285,41.3285,40.3955,40.3955,37573,37573,39561,38628,38.79525,38.73425,44.14325,123.9855,118364,115762,121.67275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20566,20566,20566,20566,20566,20566,20566,20566,20566,20.6395,20.6395,23.8915,61698,61698,61698,65.1705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103438,103438,105.7445,105.7445,101.1495,101728,100795,99269,99269,98.78525,98.78525,114.68575,312.6205,308622,299333,312.25625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32884,32884,32884,32884,38735,38735,38735,38735,38735,38.90375,38.90375,44.11475,98652,110354,116205,121.92225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,9.56617,8.90808,8.90808,8.90808,26.32935,26.32935,27.11907,26.72424,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54.64886,54.64886,51.36271,51.36271,51.36271,47.84208,48.7402,48.7402,53.1265,49.47131,49.53648,49.47131,160.66043,150.5675,150.6069,148.4791,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,42.8065,41.8735,42.04125,42.04125,48.36525,122.8215,122.8215,125.6205,132.44775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,74.51975,74.51975,71.03625,71.03625,75.95425,75.95425,75.95425,75.95425,73.66825,76.05275,76.05275,84.22375,220.07575,222.94475,225.57675,236.32925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.56075,23.56075,23.56075,23.56075,23.56075,19.57575,19.57575,19.57575,19.57575,19.49025,19.49025,18.25025,70.68225,66.69725,58.72725,57.23075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.58034,47.58034,47.70942,47.62337,47.62337,47.62337,47.62337,47.62337,51.90891,48.33769,48.33769,48.33769,142.8701,142.87011,147.15565,145.01307,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,4.28847,6.0394,5.62391,5.67922,5.62391,24.03489,24.03489,18.3395,16.92704,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,24.50888,23.35532,23.35532,24.74878,69.3738,69.3738,70.75808,71.45942,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,26.33917,28.95205,29.43586,30.99942,30.21764,91.1454,91.1454,85.67302,90.65292,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.01824,0.01824,0.01824,0.01824,0.01824,0.07875,0.08541,0.06384,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,23.35,59016,59016,59016,62694,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,6.1493,5.72619,5.72619,5.72619,16.92465,16.92465,17.4324,17.17857,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,6.44124,5.99812,5.99812,5.99812,17.7285,17.7285,18.26024,17.99436,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.95849,44.95849,44.95849,44.95849,44.95849,44.95849,42.29682,40.42271,46.10307,42.93125,43.02287,42.93125,134.87547,134.87547,128.8226,128.88537,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.37865,20.37865,17.41778,17.41778,17.41778,17.41778,17.41778,17.41778,18.98533,17.67907,17.67907,17.67907,58.17508,52.25334,53.82089,53.03721,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.23625,0.26535,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,18898,47.82,47.82,47.82,50778,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0,0,0,0.02625,0.02847,0.02736,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,1.08789,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,15.27234,11.26945,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,27.0685,25.20603,25.20603,25.20603,74.50047,74.50047,76.73548,75.61809,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,50.00211,50.00211,50.00211,50.00211,45.95948,45.95948,45.95948,45.95948,50.09489,46.7094,46.64877,46.64877,150.00633,141.92107,142.01385,140.00694,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,9.20104,8.56797,8.56797,8.56797,25.32408,25.32408,26.08376,25.70391,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.16025,1.16025,1.16025,3.41325,3.41325,3.41325,3.48075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,206.73925,208.60525,207.67225,209.77,209.77,209.77,209.77,212822,214688,215.62475,217.44825,242116,623.01675,629.31,637.28,675189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,6.24131,5.81201,5.81201,5.81201,17.17842,17.17842,17.69359,17.43603,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,11.14108,10.37444,10.37444,10.37444,30.6633,30.6633,31.58328,31.12332,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.11856,0.11856,0.11856,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.38034,0.37392,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20064,0.20064,0.20064,0.20064,0.20064,0.19152,0.19152,0.19152,0.60375,0.63657,0.60192,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,26.74728,24.90706,24.90706,24.90706,73.61697,73.61697,75.82526,74.72118,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,8.65425,8.05872,8.05872,8.05872,23.81886,23.81886,24.53349,24.17616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124.54759,124.54759,121.88592,121.88592,121.88592,121.88592,121.88592,121.88592,132.85439,123.7141,123.7141,123.7141,370.9811,365.65776,376.62623,371.1423,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,84.35375,85379,85.2265,83.3605,81964,83.12875,83.12875,84.65475,84.65475,85.12875,85.12875,95.63525,254.95925,248.45325,252.43825,265.89275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46358,23709,45.19325,44.53925,44.53925,42.67325,43.60625,43.60625,42539,43.07525,45.85025,47147,115.26025,131.75175,129.7515,136.0725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.24552,228,0.20976,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.63,0.68328,0.64752,0.62928,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.28272,0.28272,0.84,0.91104,0.8664,0.84816,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.33851,120.33851,120.33851,120.33851,120.3385,120.33851,120.59445,116.79835,128.44904,116.98832,116.98832,116.98832,361.01553,361.01552,365.84184,350.96496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,33.77546,31.45183,31.45183,31.45183,92.96118,92.96118,95.74958,94.35549,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.56245,19.56245,19.56245,19.56245,19.56245,19.56245,8.55212,13.56429,14.08824,13.65162,13.84633,15.04508,58.68735,58.68735,36.20465,42.54303,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,33.00326,30.73261,30.73261,30.73261,90.83514,90.83514,93.56002,92.19783,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,11.91694,11.09718,11.09718,11.09718,32.7996,32.7996,33.78334,33.29154,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,20.82311,19.39026,19.39026,19.39026,57.31101,57.31101,59.03045,58.17078,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,6.32638,5.89123,5.89123,3.18964,17.41254,17.41254,17.93474,14.9721,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,23.7807,22.14475,22.14475,22.14475,65.45256,65.45256,67.41574,66.43425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,31.31677,31.95443,31.6356,31.6356,31.6356,31.6356,31.6356,31.6356,34.4832,32.11021,32.11021,32.11021,94.9068,94.9068,97.7544,96.33063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,34.94913,32.54459,32.54459,32.54459,96.19086,96.19086,99.07637,97.63377,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,138172,138172,138172,138172,134.33526,135.38234,135.38234,135.81953,147.6206,137.56095,133.48381,134.19719,414516,407.8896,418.82247,405.24195,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,36.37723,34.43465,34.43465,35.89957,102.13827,102.13827,104.46941,104.76887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.45163,100.18028,91.80905,99.52417,96.81544,96.81544,96.81544,96.81544,105.52774,98.26768,98.26768,98.26768,291.44096,293.15505,299.15862,294.80304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.88882,8.27705,8.42495,8.42495,24.46407,24.46407,25.1982,25.12695,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,27.80044,25.88775,25.88775,25.88775,76.51545,76.51545,78.81074,77.66325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.13657,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.00816,39.14534,39.35551,39.14534,126.28085,124.71642,124.15244,117.64619,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.90113,2.70159,2.70159,2.70159,7.98501,7.98501,8.22447,8.10477,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,945,1.02492,0.98496,0.98496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.87232,42.87232,42.87232,42.87232,42.87232,42.87232,65.03537,132.05322,45.26849,41.27898,41.27898,41.27898,128.61696,128.61696,242.35708,123.83694,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,315,315,315,0.35916,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,945,0.97932,0.93024,0.93024,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,76.68236,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,23.82745,22.1884,22.1884,22.1884,120.40352,65.58174,67.54861,66.5652,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,47.71168,44.42904,44.42904,39.86484,131.31738,131.31738,135.2566,128.72292,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.20125,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.2975,0.2975,0.2975,0.34782,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.8925,0.96798,0.93024,0.93024,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,19.93847,18.5667,18.5667,18.5667,54.87693,54.87693,56.52309,55.7001,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.41899,37.46664,41.37636,41.37636,41.37636,41.37636,41.37636,41.37636,45.09997,41.99705,41.99705,41.99705,124.26199,124.12908,127.85269,125.99115,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.51625,0.54093,0.51984,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,100.41254,109.02769,101.62287,101.62287,101.62287,299.92605,299.92605,309.41558,304.86861,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.53222,39.53222,39.53222,39.53222,35.48959,35.48959,35.48959,38.15126,41.64528,38.72355,38.72355,38.72355,118.59666,110.5114,115.28613,116.17065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.14875,0.14,0.14,0.16368,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42875,0.4464,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,70.97923,68.31756,68.31756,61.95943,62.59889,62.59889,62.59889,62.59889,68.23147,63.53776,63.53776,63.53776,207.61435,187.15721,193.42925,190.61328,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,12.32744,11.47923,11.47923,11.47923,33.92868,33.92868,34.94656,34.43769,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,6.27593,5.8442,5.8442,5.8442,17.27349,17.27349,17.79159,17.5326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,62.64569,63.81153,62.79143,62.79143,58.8085,58.8085,58.8085,58.8085,64.10065,59.75038,59.69065,59.69065,189.24865,180.40843,181.71765,179.13168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0,0,0,0,0.00912,0.00912,0.00912,0.02625,0.01935,0,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,271.05779,268.69495,268.69495,264.65232,264.65232,264.65232,264.65232,263.63249,285.42245,259.41543,259.60055,263.80833,808.44769,793.95696,813.70726,782.82431,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,21.59359,20.1081,20.1081,20.1081,59.43291,59.43291,61.21553,60.3243,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.0626,64.0626,64.0626,64.0626,60.77645,60.77645,60.77645,60.77645,66.29483,60.12347,60.12347,60.12347,192.1878,185.6155,187.84773,180.37041,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.2625,0.2847,0.2736,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2625,0.27125,0.27125,0.3069,0.2736,0.2736,0.2736,0.2736,0.26448,0.26448,0.26448,0.25536,805,0.8541,0.81168,0.78432,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,5.4257,5.05246,5.05246,5.05246,14.93337,14.93337,15.38128,15.15738,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,9.14244,8.5136,8.5136,8.5136,25.16343,25.16343,25.91806,25.5408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.97425,8.3568,8.3568,8.3568,24.69987,24.69987,25.44083,25.0704,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1575,0.1575,0.1575,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,9.0917,8.46629,8.46629,8.46629,25.02354,25.02354,25.77406,25.39887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.41895,62.41895,102.12668,63.10069,65.36034,65.36034,63.81884,64.4369,69.73801,64.98521,64.98521,67456,226.96458,193.82137,197.99375,197.42642,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,65.28258,65.28258,65.28258,75.61712,56.56351,46.71306,59.63123,59.63123,64.9972,60.52564,60.52564,60.52564,195.84774,178.89369,184.25966,181.57692,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,48.5433,48.5433,48.5433,48.5433,48.5433,45.92079,42.82463,42.82463,46.67922,43.54582,43.46711,43.60643,145.6299,143.00739,132.32848,130.61936,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2275,0.25375,245,0.28607,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.72625,0.79679,0.76608,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.74894,13.34367,13.34367,14.75819,39.78786,39.78786,40.27418,41.44553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,34.31305,31.95238,31.95238,31.95238,94.4406,94.4406,97.27345,95.85714,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,84.33575,84.33575,84.33575,84.33575,84.33575,83.82681,84.33575,84.7197,90.39217,84.14268,84.15672,84.14268,253.00725,252.49831,259.44762,252.44208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,6.39802,5.95784,5.95784,5.95784,17.60934,17.60934,18.13758,17.87352,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.40003,37.40003,37.40003,31.83221,31.83221,31.83221,31.83221,31.83221,34.69703,32.30974,32.30974,32.30974,112.20009,95.49663,98.36145,96.92922,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,93.19187,93.19187,93.19187,93.19187,93.19187,84.76387,84.76387,84.76387,92.64523,86.03545,86.03545,87.81031,279.57561,271.14761,262.17297,259.88121,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.28875,0.29493,0.2736,0.26448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10032,0.10032,0.10032,315,0.34164,0.32832,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.92055,5.51319,5.51319,5.51319,16.2951,16.2951,16.78395,16.53957,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,66.60671,67.77255,66.75245,66.75245,63.87861,64.16882,90.0053,100.54061,72.83745,67.82758,172.77196,70.4948,201.13171,194.79988,263.38336,311.09434,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,51.88092,48.31178,48.31178,48.31178,142.79367,142.79367,147.0767,144.93534,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.80392,5.40451,5.40451,5.40451,15.97386,15.97386,16.45316,16.21353,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.5425,0.5694,0.5472,0.5472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,67.36679,62.73211,62.73211,62.73211,185.41518,185.41518,190.97691,188.19633,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,103.23554,92.83446,93.54937,89.62012,284.13678,284.13678,292.66006,276.00395,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.44696,4.14098,4.14098,4.14098,8.15956,12.23934,12.60652,12.42294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.59426,5.20948,5.20948,5.20948,15.3975,15.3975,15.85926,15.62844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,244.89536,244.75354,244.75354,244.75354,244.75354,244.75354,244.75354,242.42564,264.24118,246.06194,246.06194,241.95866,734.40244,734.26062,751.42036,734.08254,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.31352,59.31352,56.65185,56.65185,56.65185,56.65185,56.65185,56.65185,61.74945,57.50161,57.50161,57.50161,175.27889,169.95555,175.05315,172.50483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,12845,32307,32307,32307,34383,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.4905,37.4905,37.4905,38.4625,38.4625,38.4625,38.4625,32.6115,32.6115,36.77475,36.77475,40699,112.4715,115.3875,103.6855,114.2485,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,46.18342,46.18342,46.18342,46.18342,46.18342,46.18342,42.72726,43.78513,47.72534,44.44192,44.53398,44.44192,138.55026,138.55026,134.23773,133.41782,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,9.2727,23.57454,23.57454,23.57454,24.98906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.59056,5.20595,5.20595,5.20595,15.38706,15.38706,15.8486,15.61785,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,8986,22.89,22.89,22.89,24246,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,111.72225,112.65525,103914,100862,102388,102388,102388,104254,104254,104.42625,103.69533,119.20408,328.2915,305638,310896,327.32566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,67.27526,67.27526,67.27526,67.27526,67.27526,64.91242,64.91242,64.91242,70.7547,65.8862,65.95711,65.8862,201.82578,199.46294,200.57954,197.72951,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,25.50844,23.75354,23.75354,21.13117,70.20765,70.20765,72.31354,68.63825,2021 From 5124c2ed39b1afd2656a9bfbadf4305137840662 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Thu, 15 Jun 2023 10:54:10 +0300 Subject: [PATCH 311/362] working on automated tests --- iym/admin.py | 68 +- iym/temp_files/test_data.csv | 4 + ...d-quarter4-some-rows-with-spend (copy).csv | 2125 ----------------- iym/tests/static/test_data.zip | Bin 0 -> 1234 bytes iym/tests/test_iym_uploads.py | 46 + 5 files changed, 89 insertions(+), 2154 deletions(-) create mode 100644 iym/temp_files/test_data.csv delete mode 100644 iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv create mode 100644 iym/tests/static/test_data.zip create mode 100644 iym/tests/test_iym_uploads.py diff --git a/iym/admin.py b/iym/admin.py index d846b2620..590d11fa1 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -74,6 +74,7 @@ def authorise_upload(path, filename, userid, data_package_name, datastore_token) json=authorize_upload_payload, headers=authorize_upload_headers, ) + r.raise_for_status() return r.json() @@ -186,7 +187,7 @@ def upload_data_package(data_package, userid, data_package_name, datastore_token data_package_name, datastore_token) data_package_upload_authorisation = authorise_data_package_upload_result['filedata']["data_package.json"] upload(data_package_path, data_package_upload_authorisation) - update_import_report(obj_to_update, f'Datapackage url: {datapackage_upload_authorisation["upload_url"]}') + update_import_report(obj_to_update, f'Datapackage url: {data_package_upload_authorisation["upload_url"]}') return data_package_upload_authorisation @@ -217,7 +218,7 @@ def check_and_update_status(status, data_package_url, obj_to_update): r = requests.get(status_url) r.raise_for_status() status_result = r.json() - update_status(obj_to_update, f"loading data ({status_result['progress']}%)") + update_status(obj_to_update, f"loading data ({int(float(status_result['progress']) * 100)}%)") status = status_result["status"] if status == "fail": @@ -240,45 +241,54 @@ def update_import_report(obj_to_update, message): def process_uploaded_file(obj_id): # read file obj_to_update = models.IYMFileUpload.objects.get(id=obj_id) - update_status(obj_to_update, "process started") - update_import_report(obj_to_update, "Cleaning CSV") + if obj_to_update.process_completed: + return + try: + update_status(obj_to_update, "process started") + update_import_report(obj_to_update, "Cleaning CSV") + + financial_year = obj_to_update.financial_year.slug + userid = "616cdf6f2657070da7d2fa056df55206" + data_package_name = f"national-in-year-spending-{financial_year}" + data_package_title = f"National in-year spending {financial_year}" - financial_year = obj_to_update.financial_year.slug - userid = "616cdf6f2657070da7d2fa056df55206" - data_package_name = f"national-in-year-spending-{financial_year}" - data_package_title = f"National in-year spending {financial_year}" + original_csv_path = unzip_uploaded_file(obj_to_update) - original_csv_path = unzip_uploaded_file(obj_to_update) + update_status(obj_to_update, "cleaning data") - update_status(obj_to_update, "cleaning data") + csv_filename = os.path.basename(original_csv_path) - csv_filename = os.path.basename(original_csv_path) + composite_key = create_composite_key_using_csv_headers(original_csv_path) - composite_key = create_composite_key_using_csv_headers(original_csv_path) + csv_table = tidy_csv_table(original_csv_path, composite_key) - csv_table = tidy_csv_table(original_csv_path, composite_key) + update_status(obj_to_update, "uploading data") + func_result = create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title, + obj_to_update) + data_package = func_result['data_package'] + datastore_token = func_result['datastore_token'] - update_status(obj_to_update, "uploading data") - func_result = create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title, - obj_to_update) - data_package = func_result['data_package'] - datastore_token = func_result['datastore_token'] + data_package_upload_authorisation = upload_data_package(data_package, userid, data_package_name, + datastore_token, + obj_to_update) - data_package_upload_authorisation = upload_data_package(data_package, userid, data_package_name, datastore_token, - obj_to_update) + ##=============================================== + # Starting import of uploaded data_package + update_status(obj_to_update, "import queued") + update_import_report(obj_to_update, "Starting import of uploaded datapackage.") + data_package_url = data_package_upload_authorisation["upload_url"] + status = import_uploaded_package(data_package_url, datastore_token, obj_to_update) - ##=============================================== - # Starting import of uploaded data_package - update_status(obj_to_update, "import queued") - update_import_report(obj_to_update, "Starting import of uploaded datapackage.") - data_package_url = data_package_upload_authorisation["upload_url"] - status = import_uploaded_package(data_package_url, datastore_token, obj_to_update) + ##=============================================== - ##=============================================== + check_and_update_status(status, data_package_url, obj_to_update) - check_and_update_status(status, data_package_url, obj_to_update) + os.remove(original_csv_path) - os.remove(original_csv_path) + obj_to_update.process_completed = True + obj_to_update.save() + except: + update_status(obj_to_update, "fail") class IYMFileUploadAdmin(admin.ModelAdmin): diff --git a/iym/temp_files/test_data.csv b/iym/temp_files/test_data.csv new file mode 100644 index 000000000..3599d627e --- /dev/null +++ b/iym/temp_files/test_data.csv @@ -0,0 +1,4 @@ +Vote No#,Department,Programme No#,Programme,Subprogramme No#,Subprogramme,econClass_L1,econClass_L2,econClass_L3,econClass_L4,econClass_L5,IYM_econLowestLevel,Item_Lowest_Level,Assets_Level_1,Assets_Level_2,Assets_Level_3,Assets_Level_4,Assets_Level_5,Assets_Level_6,Assets_Lowest_Level,Project_Level_1,Project_Level_2,Project_Level_3,Project_Level_4,Project_Level_5,Project_Level_6,Project_Level_7,Project_Level_8,Project_Level_9,Project_Level_10,Project_Level_11,Project_Lowest_Level,Responsibility_Level_2,Responsibility_Level_3,Responsibility_Level_4,Responsibility_Level_5,Responsibility_Level_6,Responsibility_Level_7,Responsibility_Level_8,Responsibility_Level_9,Responsibility_Level_10,Responsibility_Level_11,Responsibility_Level_12,Responsibility_Level_13,Responsibility_Level_14,Responsibility_Level_15,Responsibility_Lowest_Level,Fund_Level_1,Fund_Level_2,Fund_Level_3,Fund_Level_4,Fund_Level_5,Fund_Level_6,Fund_Level_7,Fund_Level_8,Fund_Lowest_Level,Infrastructure_Level_1,Infrastructure_Level_2,Infrastructure_Level_3,Infrastructure_Level_4,Infrastructure_Level_5,Infrastructure_Level_6,Infrastructure_Lowest_Level,Item_Level_1,Item_Level_2,Item_Level_3,Item_Level_4,Item_Level_5,Item_Level_6,Item_Level_7,Item_Level_8,Regional_ID_Level_1,Regional_ID_Level_2,Regional_ID_Level_3,Regional_ID_Level_4,Regional_ID_Level_5,Regional_ID_Level_6,Regional_ID_Level_7,Regional_ID_Level_8,Regional_ID_Lowest_Level,Budget,AdjustmentBudget,April,May,June,July,August,September,October,November,December,January,February,March,Q1,Q2,Q3,Q4,Financial_Year +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.8,0,1.28,1.08,0,2.76,1.46,0.92,0,3.16,0,3.08,2.08,3.84,2.38,6.24,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,2.46,0,0,0,3.2825,0,0,0,0,0,2.46,0,3.2825,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,4.54,5.2,1.07,0,0,0.32,2.44,1.12,0.36,0,0.36,11.58,1.07,3.88,0.72,2021 diff --git a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv b/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv deleted file mode 100644 index 487baf106..000000000 --- a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv +++ /dev/null @@ -1,2125 +0,0 @@ -Vote No#,Department,Programme No#,Programme,Subprogramme No#,Subprogramme,econClass_L1,econClass_L2,econClass_L3,econClass_L4,econClass_L5,IYM_econLowestLevel,Item_Lowest_Level,Assets_Level_1,Assets_Level_2,Assets_Level_3,Assets_Level_4,Assets_Level_5,Assets_Level_6,Assets_Lowest_Level,Project_Level_1,Project_Level_2,Project_Level_3,Project_Level_4,Project_Level_5,Project_Level_6,Project_Level_7,Project_Level_8,Project_Level_9,Project_Level_10,Project_Level_11,Project_Lowest_Level,Responsibility_Level_2,Responsibility_Level_3,Responsibility_Level_4,Responsibility_Level_5,Responsibility_Level_6,Responsibility_Level_7,Responsibility_Level_8,Responsibility_Level_9,Responsibility_Level_10,Responsibility_Level_11,Responsibility_Level_12,Responsibility_Level_13,Responsibility_Level_14,Responsibility_Level_15,Responsibility_Lowest_Level,Fund_Level_1,Fund_Level_2,Fund_Level_3,Fund_Level_4,Fund_Level_5,Fund_Level_6,Fund_Level_7,Fund_Level_8,Fund_Lowest_Level,Infrastructure_Level_1,Infrastructure_Level_2,Infrastructure_Level_3,Infrastructure_Level_4,Infrastructure_Level_5,Infrastructure_Level_6,Infrastructure_Lowest_Level,Item_Level_1,Item_Level_2,Item_Level_3,Item_Level_4,Item_Level_5,Item_Level_6,Item_Level_7,Item_Level_8,Regional_ID_Level_1,Regional_ID_Level_2,Regional_ID_Level_3,Regional_ID_Level_4,Regional_ID_Level_5,Regional_ID_Level_6,Regional_ID_Level_7,Regional_ID_Level_8,Regional_ID_Lowest_Level,Budget,AdjustmentBudget,April,May,June,July,August,September,October,November,December,January,February,March,Q1,Q2,Q3,Q4,Financial_Year -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.8,0,1.28,1.08,0,2.76,1.46,0.92,0,3.16,0,3.08,2.08,3.84,2.38,6.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,2.46,0,0,0,3.2825,0,0,0,0,0,2.46,0,3.2825,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,4.54,5.2,1.07,0,0,0.32,2.44,1.12,0.36,0,0.36,11.58,1.07,3.88,0.72,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.06,1.55,1.24,0,0,0.52,1.68,0,0,0,0.12,6.61,1.24,2.2,0.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,5.76,13.68,2865,0,55.6,4.32,10.9554,12.69,17.17148,17.7687,4.28,19.44,58465,27.9654,39.22018,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.29,0,0.96,1.92,0.64,0,2.46,4.5,5.35,1.64,5.6,4.51,2.25,2.56,12.31,11.75,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.85148,1.42574,0,0,7.96,1.42574,0,19.98888,-5.25444,0,2.8,4.27722,7.96,21.41462,-2.45444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1104,0,0,0,0,2478,324,0,0,4158,1104,0,2802,4158,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.56,9.45,6.16,8.86,0.77,0,1.36,13.75,0,4.19,0.81,7.88,16.17,9.63,15.11,12.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.46,1.78,0,0.98,0,0,0,0,0,0,0,3.24,0.98,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.83543,0,1.44,1.44,2124,0,0,0,0,6.90725,0,0,16.27543,3564,0,6.90725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.72,1.2,3,0,3.44,3.17,3.42,3.94,0,2.6,2.92,2.92,6.44,10.53,5.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.92,0.4,0.7,0,0,1.92,0.32,1.7,1.64,1.23,0.91,2.32,4.02,1.92,3.66,4.46,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.43,0,0.22,0,0,0,1.12,0,1.76,0,0.43,0.22,1.12,1.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.72,1.2,2.45,3,5.18,0,0.5,0.72,3.77,1.12,0,6.11,6.37,8.18,4.99,7.23,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.48,0.16,0.48,0,0.16,1.08,0,0.48,0.36,0,0.48,0.64,1.24,0.84,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.84,0.72,1.7,0,2.18,3.83,1.95,2.24,0.8,1.88,1.6,1.48,5.26,6.01,4.99,4.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.4,2.42,3.08,2.82,8.48,3.14,1.92,6.4,7.17,4.34,1.8,3.82,14.38,11.46,13.31,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.92,0,0.36,0,0,0,1.6,3.98,0.48,1.56,0,0.36,2.28,0,6.06,1.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,5.36,6.08,1,5.84,1.08,0.56,3.24,3.16,2.84,0,1.92,11.44,7.92,6.96,4.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.6,2.08,4.16,0,0,2.88,0.8,1.6,0,0.64,0,0,7.84,2.88,2.4,0.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,0.48,0.16,0.48,0,3106,3.92,2.28,1.6,0,0,0.64,0.64,9306,1.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.72,5.45,0.52,0.36,0,1.96,5.68,2,1.62,0,0,8.17,0.88,9.64,1.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,1.3,5.68,0,0.32,3.04,0.64,1.92,0,1.48,0.72,2.25,7.64,3.36,2.56,4.45,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.12,1.8,10.72,0,0,5.34,2.42,3.2,0,0,0.82,2.25,14.64,5.34,5.62,3.07,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.28,0.8,9.6,0.98,0,2.46,0,4.3,2.64,2.82,3.6,0,11.68,3.44,6.94,6.42,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.03643,1.87224,0,0,0,0,0,0,0,0,2.03643,1.87224,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.04,0,0,0,0,136,0,0,0,182,0.04,0,136,182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,3.56,2.56,1.79,0.48,2.36,0.24,3.9,0,2.64,0,5.13,7.96,4.63,4.14,7.77,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,2.9,0.18,0,1.48,0,2.12,0,1.97,0,4.61,2.9,1.66,2.12,6.58,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,1.24,2.98,3.22,2.28,0.24,3.9,1.89,1.2,5.1,0,3.35,4.22,5.74,6.99,8.45,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,3.01,2.52,1.44,0.66,2.05,1.6,3.06,2.19,1.92,0,0.32,5.53,4.15,6.85,2.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.56,0.32,0,0.8,0,0.32,0,1.76,0,0.84,1.56,1.12,0.32,2.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.43,3.27,0.64,6.75,0.93,1.15,3.2,1.9,2.02,2.55,4.63,2.44,4.34,8.83,7.12,9.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.32,1.05,0.56,0,1.44,0.6,4.36,3.88,2.88,0,2.68,2.21,1.93,2.04,11.12,4.89,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1.57,0,0,0,0,5.13,0.79,0,0,4.77,1.57,0,5.92,4.77,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,9.14764,14.0187,0,8.28003,11.21673,11.10248,8.75026,0,0,12.39014,9.14764,22.29873,31.06947,12.39014,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.74124,0,894,1788,0.51,0,2346,3132,4053,8.04,4578,2286,1.63524,2298,9531,14904,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.09,1.07,1.2,0,2.74,2.16,2.09,3.96,3.36,2.81,2.09,2.27,6.99,10.13,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.85676,3.21617,3852,816,0,0,0,0.78,0,144,0,0,7.92493,816,0.78,144,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1.04058,978,0.3,0,0,0,0,0,0,0,0,2.01858,0.3,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.83979,0,0.84,0.33,2874,216,0,4428,1524,2232,498,876,1.67979,3.42,5952,3606,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.1,0,0,0,624,0.75,0,474,924,0,2.1,0,1374,1398,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.1957,0.9,234,0,1.8,222,222,216,0,0,0,2.0957,2034,0.66,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,636,2778,0,0,0,642,0,546,0,2.07,636,2778,642,2616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,228,0,0,0,0,0,906,0,2058,0,228,0,906,2058,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,278,2646,1134,0,0,1788,1512,0,0,0,0,2924,1134,3.3,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.61577,354,366,0,1.02,2.67,1182,1572,0.63,5088,1194,0.54,2.33577,3.69,3384,6822,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.48,2.08,5.6,5.46,0,0.76,3.52,8.64,3.51,0,1.32,9.27,8.16,6.22,15.67,10.59,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.48,0,0.36,0.48,0,0,0.48,0.72,0.48,0.32,0,0.6,0.84,0.48,1.68,0.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.61,0,0,0,0,1.4,0,0,0,2.21,0.61,0,1.4,2.21,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.8,0,0,0,0,0,0,0,0,0,0.8,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.52,1.08,2.4,1.2,3.56,0,2.64,1.16,0.36,1.92,0.36,4.28,7,4.76,4.16,6.56,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0.28379,1.2,702,324,924,2142,3348,0,0.81,306,0,1.48379,1.95,5.49,1116,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.12,0.8,0,0,2.82,0,1.8,1.9,1.04,1.6,1.12,0.8,4.62,4.54,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,618,348,2184,756,1788,1.29,612,3474,0,1026,618,3288,3.69,4.5,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.12,1.36,1.16,0.72,1.28,1.44,1.6,1.16,0.56,0,0,3.48,3.16,4.2,0.56,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.48,0,0,0,0,0,0,0,0,0,0.48,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,441,0.48321,0,0.64942,0,0.26121,0.26121,0.26121,0.26121,0.26121,0.52242,0.92421,0.64942,0.78363,1.04484,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.59,0.32,0.76,0,0.68,1.28,0.88,0,0,2.56,0,0.24,1.67,1.96,0.88,2.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.12,0.6,0.88,0,0.36,1.32,1.2,0,0,0.56,0,1.4,1.6,1.68,1.2,1.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,2.2,3,2.12,1.12,3.36,1.2,0.48,0.64,0,0,2.36,6.24,5.04,0.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,654,4524,0,294,1584,0.99,1578,0,1218,348,1434,5.53127,1878,2568,3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,1968,642,3348,0,396,2484,3144,0,3312,0,0,2.96327,3744,5628,3312,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,306,534,0,0,0,324,0,0,0,0,0,0.84,0,324,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,588,0,0,699,1506,0,0,438,0,0.42,588,699,1506,858,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.06,2.2,0.32,1.32,2.12,0,2.28,0.74,0,2.7,0,2.68,3.58,3.44,3.02,5.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0.64,0.61,3.36,0.61,0,3.7,9.11,1.09,1.9,0,0,1.25,3.97,13.9,1.9,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2364,3366,0,0,0,1224,4044,1104,4734,0,0,5.73,0,6372,4734,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.42,432,0,0,0,504,0,0,0,2604,0.42,432,504,2604,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.0069,3.01098,2.2479,0,0.38239,0,0,1.99367,0,6.51076,0.15596,0,9.26578,0.38239,1.99367,6.66672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,732,0,0,0,0,0,0,0,0,0,732,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.19568,6.07597,5.19261,0,4.28937,15.83011,4.9723,16.78268,12.45014,6.71005,4.42581,1.69359,16.46426,20.11948,34.20512,12.82945,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,3.09048,966,0,888,1476,0,414,0,1704,0,1062,4.05648,2364,414,2766,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,3.7078,4788,0,2238,654,354,0.93,0.93,4164,0,1.05,8.4958,2892,2214,5214,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.15249,1746,3666,0,0,2262,636,1236,0,474,0,0,6.56449,2262,1872,474,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1752,0,0,0,0,996,0,0,888,0,1752,0,996,888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1638,2568,0,0,0,474,0,0,0,0,1638,2568,474,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.57337,0.78,462,0,0,336,474,1.2,162,0,0,0,1.81537,336,1836,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1848,804,2.49,0,0,432,954,0,0,0,0,2652,2.49,1386,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.30116,264,162,0,672,468,3558,3.57,1912,0,2604,1.38,0.72716,1.14,9.04,3984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1969,5.26417,5.01,5.55,0.45,0,474,3978,0,1.68,0.39,1488,10.47107,6,4452,3558,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1969,0,0.87,0,1044,0,0.51,0,3972,4.23,0,1962,1.0669,1044,4482,6192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1134,198,0,0.63,0,198,0,1.32,0,0,1134,828,198,1.32,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,28.56672,2622,45.78,28.91,66195,19.73,25487,7.14574,8005,0,0,0,76.96872,114835,40.63774,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,348,1512,2.1,2472,5904,1.83,1152,4218,4386,2472,1.17,1.86,10476,7.2,8028,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO HLULHUWE 17,,,,,,,,MO HLULHUWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,4.31,1.06,5.76,14.4,0,7081,0,7.2,1.44,0,4.31,21.22,7081,8.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.42574,1.42574,0,0,6.7,0,3.63,4.32,23.65,0,0,2.85148,6.7,7.95,23.65,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.33,12.7915,30928,5.48,8.88,7.04,5526,29924,1.3,23.1287,5.76,0,50.0495,21.4,36.75,28.8887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37.48,7.14349,14.37,12.96,12.96,55.65,35.24,48825,12.26,7069,16294,2.88,58.99349,81.57,96325,26243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.88,4.32,5.76,12925,0,1.44,5695,0,0,0,0,7.2,18685,7135,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.79,1.09,8.23,6575,28.8,12.8,65513,0,5.4,0,59.2,0,12.11,48175,70913,59.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.24,11.50574,22.4,0,0,1.44,0,1.2,0,0,0,0,64.14574,1.44,1.2,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.30886,1164,7932,0,0,3858,2148,2556,0,0,504,1434,10.40486,3858,4704,1938,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.88,0,4.24,2815,0,0,0,0,0,0,2.88,7055,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,606,0,0,0,0,0,0,0,0,0,606,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,768,888,1.68,384,852,3462,594,0.96,792,0,648,1656,2916,5016,1.44,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2248,0,0,14.28,2.88,2.4,0,0,0,7.2,2248,14.28,5.28,7.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.44,0,1.44,4.26,1.44,9.98,0,0,2.5,0,1.44,5.7,11.42,2.5,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,13.35,5.74574,1.4,23.91974,4.32,2.8,0,5.76,0,0,13.35,31.06548,7.12,5.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.86,0,0,0,0,0,0,0,0,1.4,2.86,0,0,1.4,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,432,768,0,0,0,468,1068,0,0,0,4566,1.2,0,1536,4566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.8,2.82,1.44,0,0,13.27625,0,0,0,10.8,2.8,4.26,13.27625,10.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1139,0,16.92,8.55444,17.28,7.08,28.34722,0,0,0,0,0,18059,32.91444,28.34722,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,30.60242,15.60644,5902,41492,0,0,2.52774,0,1.88,5.4,30.60242,63.00044,2.52774,7.28,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,1.41659,0.3,0,0,0,492,888,1164,618,3.96,0,1.71659,0,2544,4578,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.63128,0,0,0,0,0,0,0,0,0,2.63128,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,408,0.24,2988,246,0,3306,5.94,654,1152,0,0,648,3234,9.9,1152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.61969,1284,0,0,0,0,0,216,0,0,0.9,1.90369,0,216,0.9,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,7.51,3.52,1.56,0,0,2.27,0.76,2.78,0,4.43,0.96,11.03,1.56,5.81,5.39,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.96,0,0,0,0,0.24,0,0,1.12,0.48,0.96,0,0.24,1.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.48,0,0,0,0,0.64,0,0.8,0,0,0.48,0,0.64,0.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.6,0.8,0,1.08,1.68,1.52,0.24,0,2.08,1.68,1.6,1.88,3.44,3.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,0.64,0,0,0,0,0.32,0,0,0,0,0.64,0,0.32,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,1.44,0,0,0,1.6,0.76,0,3.52,0,1.86,1.44,0,2.36,5.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.59,0,0.64,0,0.44,2.23,1.08,0,1.12,0,0.59,0.64,3.75,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.1,0,2.35,1.32,0,0,1.83,1.68,0,3.18,1.12,0.48,3.45,1.32,3.51,4.78,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.91,1.6,0,0,0,0,0,0.43,0,0,1.12,2.51,0,0.43,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.8,0.86,1.54,0,4.64,2.82,0.77,2.95,0.59,1.95,0.8,2.4,8.23,5.49,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.08,0,0,0,0.64,0.91,0,0,2.03,0.71,2.08,0,1.55,2.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.56,0.3,0.75,0.3,0.45,0.6,0.45,0.93,0.3,0,0,1.86,1.5,1.98,0.3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,396,0,0,0,0,66,0,0,0,66,396,0,66,66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.64,2.32,3.67,0.84,0.96,3.52,4.04,1.2,3.08,0,2.04,6.94,7.63,5.32,8.32,8.98,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.07098,16.88802,9.08024,16.87468,2.8331,14.04259,15.9017,15.87301,13.78633,0,0,22.19287,36.03924,33.75037,45.56104,22.19287,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,53.33621,8.61101,0,33.15102,28.67087,0,19.43562,4.20845,36.93025,0,8.94336,61.94722,61.82189,23.64407,45.87361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.69507,0,5.40513,1.96782,0,0,0,16.89872,0,0,3.80755,29.47955,7.1002,1.96782,16.89872,33.2871,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.96,4.79,1.08,3.16,1.67,4.39,3.68,2.32,3.12,6.19,2.48,5.63,6.83,9.22,9.12,14.3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.4,0.36,4.32,0.64,4.88,0.8,2.46,2.8,0.96,0,0,8.52,6.08,6.32,6.22,8.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.76,0.48,0,0,0,0,0,0,0,0,0.76,0.48,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.72,0,0.24,0.12,1.72,0,0.24,0.68,0,0.96,0.72,0.36,1.96,1.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0.24,0.32,0,0,0,0.34,0,0,0,0.24,0,0.56,0,0.34,0.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,2.94,0.8,3.84,0.12,0.76,3.58,4.12,0,0,0,0,4.4,4.72,7.7,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.26297,2.73005,4.57382,10.11562,4.59004,5.52212,13.77372,15.24142,10.77005,3.7816,2.73105,7.42318,14.56684,20.22778,39.78519,13.93583,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.38841,4.22507,1.68628,4.99714,3.59904,3.8834,0,7.67833,0,3.97342,2.92814,5.22568,13.29976,12.47958,7.67833,12.12724,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.64,0.8,0.48,0,0,0.32,0.76,0.64,0.16,0,0,0,1.92,0.32,1.56,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1608,1.23,1.41,0,4452,1746,0.63,9246,1794,294,1608,2.64,6828,11334,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.48,0.32,0,0,0,0.82,0,0,0,1.78,0.48,0.32,0.82,1.78,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,354,0,0.51,0,234,1152,0.69,0,918,0,354,0.51,2076,918,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,448,0,0,0,0,0,0,0,0,0,448,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,894,0,0,0,0,0,0,0,918,354,894,0,0,1272,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.33322,768,684,0,1878,1.62,1.44,10278,2718,1692,3.33322,1452,4938,14688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.64443,4.08,4458,1284,0,1.26,0,0,0,408,0,9.72443,5742,1.26,408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.64285,1548,2.07,0,0,2178,2838,0,744,3762,0,5832,4.26085,2178,3582,9594,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.78764,2.20143,1464,1266,0,0.69,0,672,0,0,0,732,4.45307,1956,672,732,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.04896,1374,0,0.75,0,0,0,0,0,0,0,2.42296,0.75,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1872,414,624,0,0.78,516,0,696,0,666,1872,1038,1296,1362,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,312,612,0,0,0,0,324,0,0,0,0,924,0,324,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,234,0,0,0,0,606,0,0,0,1926,234,0,606,1926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,21.24688,12.99544,12.86632,6.0122,12.41988,15.03427,16.23045,12.86005,6.51514,0,0,34.24232,31.2984,44.12477,6.51514,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,12.74379,0,2.57544,0,6.42933,8.78254,5.29086,3.55118,6.0468,0,0,4.47264,15.31923,15.21187,14.88884,4.47264,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,348,0,0,0,0,588,0,636,0,0,348,0,588,636,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.60807,0,3294,2862,0,2.04,624,1.44,0,858,0,5.01,3.90207,4902,2064,5868,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.63127,0,1104,0,0,1872,2376,0,0,1902,0,1188,1.73527,1872,2376,3.09,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,774,1512,918,0,324,0,0,192,0,0,0,2286,1242,192,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.98348,774,6933,774,0,1662,0,2.07,0,7566,0,0,8.69048,2436,2.07,7566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.2432,0,954,0,1284,1.2,0,2.13,0,0,0,0,4.1972,2484,2.13,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,6888,972,0,0,0,0,0.21,0,0,0,6888,972,0.21,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.8,15.84,0,0,0,0,0,0,0,0,3.8,15.84,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.3,1.42574,0,0,4105,5.76,4.99,5.63,21.11,0,1.3,1.42574,14855,26.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.44,0,2.88,0,0,0,0,4.32,0,2.46,1.4,0,4.32,0,4.32,3.86,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.24,0,5.6,9.96,7.2,11.52,5.04,15.89,2.94,21.72,11.24,15.56,23.76,40.55,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,0,0,0,0,1.34,0,0,1.12,0,1.92,0,1.34,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,3.22,0,0,0,0.32,0,0,0,0,1.92,3.22,0.32,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,2.14,0.8,3.86,0,0,1.6,1.23,0.24,0.52,0,0,2.94,3.86,3.07,0.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.56,0,2.14,0,0,0,1.68,2.52,0,0.72,0.72,1.44,3.7,0,4.2,2.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.6,1.48,4.14,1.44,0,0,2.24,2.46,0,0.6,0.44,0.32,6.22,1.44,4.7,1.36,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.32,3.07,2.23,0,0.6,0.32,0.6,0.92,0,1.36,1.38,4.39,2.83,1.84,2.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,3.16,0.24,1.22,0.24,0,1.82,1.12,1.98,1.76,0,1.52,3.4,1.46,4.92,3.28,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.09,0,0.96,0,1.71,1.82,0,2.51,0,0,0,0,6.05,3.53,2.51,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.92,3.76,1.32,2.24,0.56,0.68,1.32,0.76,0,0,0.92,5.68,4.12,2.76,0.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.08,4.16,0,0,0,0,0,0,0,0,1.68,6.24,0,0,1.68,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.36,0.6,0,0,0.24,0,0.72,0,0,0,0,0.96,0.24,0.72,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,5.36419,3912,0.63,0,0,1524,702,1926,0,3468,786,9.27619,0.63,4152,4254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.82624,2.01,2766,978,0,1866,2538,492,0,0,0,2.67,7.60224,2844,3.03,2.67,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.20269,2382,498,4944,366,354,2202,234,0,1.83,3324,1.98,3.08269,5664,2436,7134,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.74132,0.42,0.84,0,3306,1.92,444,1734,384,1218,0.74132,1.26,5.67,3336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2082,0,0,0,732,894,0,0,1554,486,2082,0,1626,2.04,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,0.3359,0,0,0,0.36,3018,0,0,0,0,0.3359,0,3378,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.9354,0.45,1188,798,2958,1458,1164,2.19,3.87,1824,2172,2.3854,4944,4812,7866,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1734,3636,0,0,0,0,0,0,0,0,1194,5.37,0,0,1194,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.3359,1551,1944,1398,906,2124,906,342,204,0,204,1.8869,4248,3372,408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.88374,1884,2022,1038,0,2292,858,576,4038,0,1692,2.76774,3.06,3726,5.73,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,432,0,0,0,0,0,0,0,0,0,432,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.48075,1134,1458,372,1566,1.8,3324,672,5.67,0,438,3.61475,3396,5796,6108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,309646,309646,309646,309646,309646,309646,309646,332.86725,314.29025,314.29025,314.29025,314.29025,928938,928938,956.8035,942.87075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,79.71075,75.26175,75.26175,75.26175,75.26175,222.4485,222.4485,229122,225.78525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,582058,582058,532785,532785,532785,532785,532785,572.71352,538.84533,540.7765,509.21275,509.21275,1696901,1598355,1644.34385,1559202,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,225.70925,225.70925,225.70925,196.8075,205.23475,205.23475,205.23475,219.89536,202.51947,172.48581,185.17234,188.43925,677.12775,607277,627.64958,546.0974,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,42.7285,40.3445,40.3445,40.3445,40.3445,119.2455,119.2455,122.8215,121.0335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124701,124701,124701,124701,124701,124701,124701,134.05225,126.57125,126.57125,126.57125,126.57125,374103,374103,385.3245,379.71375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1062.86698,1062.16148,1062.86698,1062.86698,1033.35351,1041.40798,1043.64998,1119.91533,1058.36579,1058.16465,1026.6009,1032.28965,3187.89544,3137.62847,3221.9311,3117.0552,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,84.2105,79.5095,79.5095,79.5095,79.5095,235.00275,235.00275,242.05425,238.5285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,232.4385,232.4385,232.4385,232.4385,232.4385,232.44492,233.7075,216.42109,202.35577,230.45492,231.78131,232.4445,697.3155,697.32192,652.48436,694.68073,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,769.04495,769.04495,768.12374,768.12374,769.04495,769.04495,771.28695,827.1292,781717,781717,781717,781717,2306.21364,2306.21364,2380.13315,2345151,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,345.83625,345.83625,345.83625,345.83625,345.83625,345.83625,325.36175,335.34546,330.24175,329.67277,330.94659,330.24175,1037.50875,1037.50875,990.94896,990.86111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,384.63375,384.63375,384.63375,384.63375,353.5365,353.5365,353.5365,380.0465,359305,358.8385,358.8385,358.8385,1153.90125,1091.70675,1092888,1076.5155,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,129.50625,122.27825,122.27825,122.27825,122.27825,361.41375,361.41375,372.25575,366.83475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,935.5021,935.5021,935.5021,934.82897,935.5021,939.4401,939.4401,1006.95274,953.53128,955.61451,953.53128,952.7184,2806.5063,2809.77117,2899.92412,2861.86419,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,47.35,44708,44708,44708,44708,132.1425,132.1425,136.1055,134124,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,224177,224177,224177,203.7025,224177,224177,224177,240.99075,227.53975,227.53975,227.53975,227.53975,672531,652.0565,692.7075,682.61925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,323805,323805,323805,323805,323805,323805,325774,348.50425,329.66125,329.66125,329.66125,329.66125,971415,971415,1003.9395,988.98375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,84.52175,79.80375,79.80375,79.80375,79.80375,235.87275,235.87275,242.94975,239.41125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,65.6555,61.9905,61.9905,61.9905,61.9905,183.22275,183.22275,188.72025,185.9715,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2084.4737,2066.8955,2066.8955,2035.79825,2035.79825,2035.79825,2047.03725,2162.96775,2044.67681,1995.5115,1988.0798,2027.35981,6218.2647,6107.39475,6254.68181,6010.95111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1043.53781,1040.51054,1044.65881,1044.65881,1044.65881,1044.65881,1044.65881,1120.94,1059.65387,1058.27733,1060327,1065.33253,3128.70716,3133.97643,3225.25268,3183.93686,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,20.7375,19.5805,19.5805,19.5805,19.5805,57.87375,57.87375,59.60925,58.7415,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,924.07925,924.07925,924.07925,924.07925,924.07925,924.07925,902.94573,1015.44709,918462,918462,895.15158,895.2875,2772.23775,2772.23775,2836.85482,2708.90108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,48.53875,45.82975,45.82975,45.82975,45.82975,135.4575,135.4575,139521,137.48925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,89132,84157,84157,84157,84157,248.73975,248.73975,256.20225,252471,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,328.4685,310.1375,310.1375,310.1375,310.1375,916.66425,916.66425,944.16075,930.4125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,958.06315,958.06315,937.58865,937.58865,927.13425,937.58865,937.58865,989.26445,947.07763,950.98824,947.67225,951.65143,2853.71495,2802.31155,2873.93073,2850.31192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,925.6856,925.6856,925.6856,925.6856,925.6856,924.49049,927.6546,965.83529,920.69527,899.91377,897.26546,898.0669,2777.0568,2775.86169,2814.18516,2695.24613,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,256.23825,241.93825,241.93825,241.93825,241.93825,715.08975,715.08975,736.53975,725.81475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,416.36153,418068,392.78975,389.52275,392.78975,365.70785,372.6165,400.73525,378.74166,378.2452,380.55025,380.55025,1227.21928,1148.02035,1152.09341,1139.3457,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,366.0045,364.1165,365.1095,364.4475,364.05766,364.4475,364.50059,386.12499,364.41,364.41,362.04929,363.31224,1095.2305,1092.95266,1115.03558,1089.77153,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,66.8895,63.1565,63.1565,63.1565,38.62075,186.66975,186.66975,192.26925,164.93375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,520.20885,513.48285,513.48285,513.48285,491.37615,672.47685,516.47285,809.2062,521.7528,745.27877,1104.34604,970.30919,1547.17455,1677.33585,1847.43185,2819934,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,62766,94149,96.9735,95.56125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,126.51,126.51,126.51,126.51,126.51,126.51,126.51,135.9975,128.4075,128.4075,128.4075,128.4075,379.53,379.53,390915,385.2225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,409.7265,409.7265,409.7265,409.7265,409.7265,385.90975,385.90975,413.33475,373.4485,371.2215,371.2215,371.2215,1229.1795,1205.36275,1172693,1113.6645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,288223,288223,288223,288223,288223,261.29379,268643,288.78925,273.1495,272.67225,272.67225,272.67225,864669,837.73979,830.58175,818.01675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,46.65175,44.04775,44.04775,44.04775,44.04775,130.19025,130.19025,134.09625,132.14325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,480.14825,780.34825,485.3925,485.3925,502.7745,502.7745,494.08625,528.5305,500.4215,499.88825,499.88825,518.8945,1745889,1490.9415,1523.03825,1518671,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.91625,42.40925,42.40925,42.40925,42.40925,125.3475,125.3475,129108,127.22775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,216.97925,204.87125,204.87125,204.87125,204.87125,605.53275,605.53275,623.69475,614.61375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,47.69225,45.03025,45.03025,45.03025,45.03025,133.09425,133.09425,137.08725,135.09075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,202.9185,191.5935,191.5935,191.5935,191.5935,566.28675,566.28675,583.27425,574.7805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,479134,479134,479134,459554,441.90518,459554,459554,494.0165,466.4465,466.4465,466.4465,474.41075,1437402,1361.01318,1420017,1407.30375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,232912,232912,232912,232912,232912,232912,232912,250.3795,236.4055,236.4055,236.4055,236.4055,698736,698736,719697,709.2165,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,293461,293461,293461,293461,293461,294.4455,294.4455,315884,298862,299476,298862,298862,880383,881.3675,909.1915,897.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,24.53575,133.94325,133.94325,137.96025,115.17025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,650.5725,646.65742,650.5725,650.5725,650.5725,650.5725,652.64963,698868,650.01625,646.46098,647.26375,647.26375,1947.80242,1951.7175,2001.53388,1940.98848,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,62.59775,59.10375,59.10375,59.10375,59.10375,174.69075,174.69075,179.93175,177.31125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,240.89925,245.80425,243.35175,243.35175,243.35175,243.35175,243.35175,261.60675,247.00275,247.00275,247.00275,247.00275,730.05525,730.05525,751.96125,741.00825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,125.0386,129.3905,129.3905,3349.26874,198.8711,198.8711,198.8711,208.57485,200.81185,200.81185,200.81185,207.06463,383.8196,3747.01094,608.2578,608.68833,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,772.38025,772.38025,772.38025,772.38025,701.2524,731.43125,731.43125,777.04814,742.5428,742.4015,741.77664,742.4015,2317.14075,2205.0639,2251.02219,2226.57964,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,792.40525,792.06433,792.40525,792.40525,792.40525,792.40525,792.40525,851.83275,804.29075,804.29075,804.29075,804.29075,2376.87483,2377.21575,2448.52875,2412.87225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,167073,167073,167073,167073,167073,167073,167073,179603,169579,169579,142.51478,151.67125,501219,501219,516255,463.76503,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,437.62175,413.19675,413.19675,413.19675,415.47225,1221.2715,1221.2715,1257909,1241.86575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,355259,354561,354561,354561,354561,354561,324.11743,361.37125,341.81457,341.16425,341.16425,341.16425,1064381,1063683,1027.30325,1023.49275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,454.4805,454.4805,454.4805,497.31,497.31,514692,516661,550.35496,519.93785,520.59125,526.75031,522.7215,1363.4415,1509312,1586.95381,1570.06306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,287.69375,281.32828,287.69375,244.86425,244.86425,244.86425,244.86425,263.22925,248.53725,248.53725,248.53725,248.53725,856.71578,734.59275,756.63075,745.61175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,24.12225,22.77625,22.77625,22.77625,22.77625,67.31925,67.31925,69.33825,68.32875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,32.03125,30.24325,30.24325,30.24325,30.24325,89.38875,89.38875,92.07075,90.72975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,444.49775,421.04625,421.04625,421.3574,421.04625,421.04625,421.04625,498.85425,450.4785,450.4785,449.22528,449.9085,1286.59025,1263.4499,1370379,1349.61228,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,785.30225,785.30225,786.28675,786.28675,786.28675,787.27125,787.27125,842.20475,752247,752861,719.52778,731.25225,2356.89125,2359.84475,2381723,2203.64103,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,214.56925,232.21225,232.21225,232.21225,232.21225,232.21225,232.21225,249.62975,235.69575,235.69575,235.69575,235.69575,678.99375,696.63675,717.53775,707.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,274.80514,274.80025,274.81003,276.00025,276.00025,276.00025,275.4027,296.69128,280.14025,280.14025,272.71148,278.01,824.41542,828.00075,852.23423,830.86173,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,117.59725,111.03425,111.03425,111.03425,111.03425,328.1805,328.1805,338025,333.10275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,753.6695,753.6695,753.6695,726.85632,721.16075,721.16075,721.16075,775.2395,732157,731.9765,731.9765,728.27813,2261.0085,2169.17782,2228.55725,2192.23113,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,35.47575,28.19175,31.85375,31.85375,94149,94149,100.5955,91.89925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,326641,326641,326641,326641,326641,326641,325.3342,351.12746,331.54025,331.54025,331.54025,328.05448,979923,979923,1008.00191,991.13498,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,374.37325,374.37325,374.37325,374.37325,374.37325,375.35775,375.35775,402.8625,380.9875,381.6015,380.9875,380.9875,1123.11975,1124.10425,1159.20775,1143.5765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,318694,318694,300.2455,300.2455,300.2455,300.2455,300.2455,322.7605,304.7485,304.7485,304.7485,304.7485,937.6335,900.7365,927.7545,914.2455,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,210.90825,199.13725,199.13725,199.13725,199.13725,588.5835,588.5835,606.24,597.41175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.26525,61.27175,61.27175,61.27175,61.27175,61.27175,61.27175,65.86675,62.19075,42.89925,28.68168,42.89925,164.80875,183.81525,189.32925,114.48018,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1877.56327,1881.60859,1882.72975,1882.72975,1882.72975,1882.37854,1882.72975,2001.24811,1891.17786,1891.87628,1892.7925,1861.22875,5641.90161,5647.83804,5775.15572,5645.89753,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,455.58712,456.26025,435.78575,435.78575,435.78575,435.78575,435.78575,468.46325,440.9548,442.32125,442.32125,442.32125,1347.63312,1307.35725,1345.2038,1326.96375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,2.60331,2.39954,1422,4266,4266,4266,6.42485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4266,4.59761,4266,4266,4266,4266,4266,4266,4266,7.59824,5.23765,7.36657,13.12961,12798,12798,20.20246,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.8417,11.03412,3792,3792,3792,3792,3792,3792,3792,16.01895,8.35325,19.70318,18.66782,11376,11376,44.07538,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,71.45025,71.45025,73.59375,72522,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,62.18625,61.56125,61.56125,61.56125,61.56125,61.56125,61.56125,66.22375,62.49375,62.49375,62.49375,62.49375,185.30875,184.68375,190.27875,187.48125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,425.13975,391.23328,370925,370925,370925,370925,370925,398.74125,376.48825,376.48825,376.48825,376.48825,1187.29803,1112775,1146.1545,1129.46475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,180768,170681,170681,170681,170681,504.47775,504.47775,519.60825,512043,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,361.96525,341.76325,341.76325,341.76325,306.65398,1010.13825,1010.13825,1040.44125,990.18048,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,236856,236856,236856,236856,236856,236856,212.68275,228.63525,216.96075,215.87325,215.87325,215.87325,710568,710568,658.27875,647.61975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74325,74325,74325,74325,74325,74325,74325,79.89875,75.43975,75.43975,75.43975,75.43975,222975,222975,229.6635,226.31925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,70736,70736,70736,70736,70736,70736,70736,76041,71797,71797,71797,71797,212208,212208,218574,215391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5214,5214,5214,4.51534,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15642,13.99534,14.22,14.22,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69593,69593,69593,69593,69593,69593,69593,74.81175,70.63675,70.63675,70.63675,70.63675,208779,208779,215.0415,211.91025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,60223,60223,60223,60223,60223,60223,60223,64738,61126,61126,61126,61126,180669,180669,186087,183378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1027.27555,1027.27555,1027.27555,996.1783,996.1783,951.58316,975.7038,1048.8677,990.33658,955.34558,955.34558,955.5979,3081.82665,2943.93976,3014.90808,2866.28906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,393.97775,393.97775,373.8045,373.8045,373.8045,373.8045,373.8045,401.83825,379.41125,367.37575,367.37575,367.37575,1161.76,1121.4135,1155054,1102.12725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,9.97522,9.50122,9.50122,9.50122,9.50122,9.50122,9.50122,9.02722,9.02722,8532,8532,8532,28.97766,28.50366,27.55566,25596,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.09412,39.7475,117.48,117.48,121005,118.58912,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,80815,80815,80815,80815,65.87761,61235,61235,65.8275,62.50519,62.1535,62.1535,62.1535,242445,207.92761,189.56769,186.4605,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,326.93975,308.69575,308.69575,308.69575,308.69575,912.40425,912.40425,939.77025,926.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,0.31167,474,474,474,474,474,474,2844,2.20767,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,95.55075,77.10225,77.10225,77.10225,77.10225,77.10225,77.10225,82886,78259,78259,78259,78259,249.75525,231.30675,238.24725,234777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,84.35525,79.64725,79.64725,79.64725,79.64725,235.41075,235.41075,242.47275,238.94175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,86.50975,81.68075,81.68075,81.09201,81.68075,241.4205,241.4205,248664,244.45351,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,904.2866,902.20894,904.2866,904.2866,904.2866,904.2866,843.2035,905.1135,859.92254,855.85025,855.85025,855.85025,2710.78214,2712.8598,2608.23954,2567.55075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,161.81755,156.11055,156.11055,156.11055,166.82955,464.0514,464.0514,472.6119,479.05065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,606.1815,592.7295,592.7295,592.7295,592.7295,592.7295,592.7295,637.1795,598.68138,601.6195,599.41591,601.6195,1791.6405,1778.1885,1828.59038,1802.65491,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,162.39668,157.09668,157.09668,157.09668,169.23672,467.31504,467.31504,475.26504,483.43008,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,930.60717,929.86823,925.83451,888.56715,901.84798,901.84798,901.84798,969.47883,915.37415,915.37415,891.92521,894.8984,2786.30991,2692.26311,2786.70096,2702.19776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.09685,948,948,948,948,948,948,948,948,948,948,948,3.99285,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8.44389,2844,8532,8532,8532,14.13189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,35.80525,33.80725,33.80725,33.80725,33.80725,99.92325,99.92325,102.92025,101.42175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,3.98673,1422,4266,4266,4266,6.83073,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,0.64542,948,948,948,4266,4266,3.48942,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,135.7185,128.1435,128.1435,128.1435,128.1435,378.74925,378.74925,390.11175,384.4305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,385673,385673,385673,385673,385673,385673,385673,414.5955,391.4575,391.4575,391.4575,391.4575,1157019,1157019,1191726,1174.3725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1896,1896,1422,1422,1422,1422,1422,1422,1422,6.15234,4.0119,1422,5214,4266,4266,11.58624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11376,7.11,7.11,8.80575,11309,8.32125,9.5325,7.11,8.64425,9.93625,10.42075,10.07199,25596,28436,25.28675,30.42899,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.27409,1.07237,474,1422,1422,1422,3.82046,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.65282,1.53359,474,1422,1422,1422,4.66041,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.59574,30.59574,27.68186,27.68186,27.68186,39.0113,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,88.87334,94.37502,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,43.7082,45.0021,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.34081,3.34081,3.34081,3.34081,11.44443,11.44443,10.97043,10.02243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,1.74516,948,948,948,948,948,948,948,948,2.29852,9.86487,3.64116,2844,2844,13.11139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,16.41451,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,39.33738,39.33738,39.33738,39.33738,39.33738,42.65839,40.50189,40.50189,40.50189,40.50189,40.50189,40.50189,118.01214,121.33315,121.50567,121.50567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,842.30126,793.73543,795318,794.91642,795318,2350.69875,2350.69875,2419.60294,2385.55242,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,54.91514,54.91514,54.91514,54.91514,54.91514,58.83997,56.25217,56.25217,56.25217,56.25217,56.25217,56.25217,164.74542,168.67025,168.75651,168.75651,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,57.00266,155.89258,162.00756,162.00756,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,69.93312,69.93312,69.93312,69.93312,69.93312,76.10071,72.00336,72.00336,72.00336,72.00336,72.00336,72.00336,209.79936,215.96695,216.01008,216.01008,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,36.4235,36.4235,36.4235,36.4235,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,37.50175,109.2705,109.46198,108.00504,109.50511,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,6.47735,2.60198,1422,4266,4266,4266,10.50133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,9006,1896,4266,4266,4266,12324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,2.7306,948,948,948,948,948,948,948,948,948,948,4.6266,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,85.45513,31.50147,31.50147,91.78722,91.46114,90.0042,148.45807,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,2.29866,2.9383,1422,1422,1422,1422,1422,1422,1422,1422,1422,7.13296,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,50.95925,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,0.77277,474,474,474,474,474,474,474,474,3.21816,474,1.72077,1422,1422,4.16616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1422,1422,1896,1896,1896,1896,1896,1896,1896,1896,5214,5214,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,948,4266,4266,4266,3792,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,80.1317,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,4.50021,4.50021,17.48328,18.00084,18.00084,15.0007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,66403,62696,62696,62696,62696,185.30775,185.30775,190.86825,188088,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,95.27075,89.95375,89.95375,89.95375,89.95375,265.8735,265.8735,273849,269.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,345432,345432,345432,345432,345432,345432,345432,371337,350613,350613,350613,350613,1036296,1036296,1067382,1051839,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,421869,381.30775,379839,379839,379839,1181.4195,1181.4195,1196.98325,1139517,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,186.75555,179.65655,179.65655,179.65655,190.37555,533.6454,533.6454,544.2939,549.68865,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,276066,276066,276066,276066,247.19975,247.19975,247.19975,265.73975,250.90775,250.90775,250.90775,250.90775,828198,770.4655,763.84725,752.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1107.25979,1127.73429,1127.73429,1127.73993,1128.30229,1102.20261,1099.46164,1186.44983,1120.60193,1121.08769,1120.26369,1120.26369,3362.72837,3358.24483,3406.5134,3361.61507,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,15.10028,15.10028,15.10028,15.10028,15.10028,15.10028,17.48328,18.00084,45.30084,45.30084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,131.01475,123.70275,123.70275,123.70275,123.70275,365.62425,365.62425,376.59225,371.10825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,164.63575,164.63575,164.63575,164.63575,164.63575,164.63575,163.97252,176.97206,167105,167105,167105,167105,493.90725,493.90725,508.04958,501315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156.7595,156.7595,133.9835,133.9835,133.9835,133.9835,133.9835,144.03225,135.99325,135.99325,135.99325,135.99325,447.5025,401.9505,414009,407.97975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,75.88725,71.65125,71.65125,71.65125,71.65125,211.77675,211.77675,218.13075,214.95375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,823.24125,777.29925,777.29925,777.29925,777.29925,2297.44125,2297.44125,2366.35425,2331.89775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,82.17975,77.59375,77.59375,77.59375,77.59375,229.34175,229.34175,236.22075,232.78125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,43.67078,9.00042,9.00042,9.00042,9.00042,21.8541,22.50105,60.17155,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,83.8415,79.1625,79.1625,79.1625,79.1625,233.97825,233.97825,240.99675,237.4875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,402.97375,402.97375,402.97375,402.97375,402.97375,374.1075,374.1075,389.2295,369.0925,367.5045,367.5045,355.28975,1208.92125,1180055,1132.4295,1090.29875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,69.80375,65.90775,65.90775,65.90775,65.90775,194.80125,194.80125,200.64525,197.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,214.69675,214.69675,214.69675,221.8675,214.9855,214.9855,214.9855,231.10925,218.21025,218.21025,218.21025,218.21025,644.09025,651.8385,664305,654.63075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.38142,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,80.83126,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,211.95,211.95,211.95,211.95,211.95,211.95,211.95,227.84375,215.12875,215.12875,203.09325,203.09325,635.85,635.85,654.9225,621.31525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,346.65775,346.65775,346.65775,346.65775,346.65775,345.90895,346.65775,372.64527,351.8575,327.66303,328.73975,328.73975,1039.97325,1039.22445,1071.16052,985.14253,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,374705,353794,353794,353794,353794,1045.69875,1045.69875,1077.06525,1061382,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,54544,54544,54544,54544,54544,54544,54544,58.6365,55.3625,55.3625,55.3625,55.3625,163632,163632,168543,166.0875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,430.84725,430.84725,430.84725,430.84725,410.16257,407.0305,407.0305,437.5555,413.54048,413.1355,413.1355,413.1355,1292.54175,1248.04032,1258.12648,1239.4065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,185.01338,178.34138,178.34138,178.34138,190.12442,530.02014,530.02014,540.02814,546.80718,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,65.95675,62.27575,62.27575,62.27575,62.27575,184.0665,184.0665,189588,186.82725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,47.6335,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,95267,71.45025,73.59375,72522,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,524.2854,523.4264,500.3089,500.3089,500.3089,500.3089,474.84619,513.6253,421.26479,445.70703,445.70703,445.70703,1548.0207,1500.9267,1409.73628,1337.12109,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,0,0,0,96.9915,96.9915,99.9015,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1226.33475,1226.33475,1190.09769,1205.86025,1182.41274,1185.38575,1187.35475,1274.68925,1204.42527,1204.16285,1204.16285,1204.16285,3642.76719,3573.65874,3666.46927,3612.48855,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,55.45778,55.45778,55.45778,55.45778,55.45778,60.24521,55.50259,55.50259,55.50259,55.50259,55.50259,55.50259,166.37334,171.16077,166.50777,166.50777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,21.8541,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,62.64842,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,41.48025,39.16525,39.16525,39.16525,39.16525,115.7595,115.7595,119232,117.49575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,322.77375,322.77375,322.77988,323.34375,323.34375,322.67062,323.34375,347.59125,328.19325,328.19325,328.19325,328.19325,968.32738,969.35812,999.12825,984.57975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,304.09525,304.09525,304.09525,304.09525,272998,272998,272998,314.2545,299569,297.8745,297.8745,297.8745,912.28575,850.09125,886.8215,893.6235,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,42.7345,40.3495,40.3495,40.3495,40.3495,119.25975,119.25975,122.83725,121.0485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,17.48328,17.48328,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,12.21246,13.11246,13.11246,13.11246,24.76798,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,38.43738,53.74374,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.16549,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,62.95981,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,57.78402,56.32708,56.32708,54.87014,54.87014,58.88123,56.20717,56.20717,56.20717,56.20717,56.20717,56.20717,170.43818,168.62151,168.62151,168.62151,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,83.04558,85.50399,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,841.68951,842.04798,837.6292,807.90217,812.35095,812.35095,815.71395,874.08245,825.67325,825.67325,825.67325,831362,2521.36669,2432.60407,2515.46965,2482.7085,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,12.23079,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,90.55079,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,32.05268,32.05268,29.1388,29.1388,31.64034,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,97.61498,89.91794,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,20.39716,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,34.96656,34.96656,34.96656,34.96656,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,34.50161,104.89968,108.00504,108.00504,106.50497,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,271984,271984,240.88675,240.88675,240.88675,240.88675,240.88675,258.95175,244.49975,244.49975,244.49975,244.49975,784.85475,722.66025,744.33825,733.49925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,499.8005,499.8005,475.98375,452.86625,452.86625,404.02725,404.02725,434.32725,411.55225,410.08725,413.67775,413.67775,1475.58475,1309.75975,1249.90675,1237.44275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,1.45694,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,32.05268,29.1388,28.72646,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,89.91794,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,73.8855,73.8855,73.8855,73.8855,73.8855,38.5995,56.2425,60.46125,57351,57.08625,57.08625,57.08625,221.6565,186.3705,174.05475,171.25875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,80.99175,76.47075,76.47075,76.47075,76.47075,226.0215,226.0215,232803,229.41225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,123.8399,123.8399,123.8399,123.8399,123.8399,134.83805,127.50595,127.50595,126.00588,126.00588,126.00588,126.00588,371.5197,382.51785,381.01778,378.01764,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,660.11275,660.11275,660.11275,660.11275,660.11275,658.76649,657.43996,705.46319,664.47992,666.7628,662.23092,678.05637,1980.33825,1978.99199,2027.38307,2007.05009,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,45.05625,42.54125,42.54125,42.54125,42.54125,125.7375,125.7375,129.51,127.62375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,149.36225,141.02625,141.02625,141.02625,141.02625,416.82675,416.82675,429.33075,423.07875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.55775,99.55775,98.25095,99.55775,81.91475,99.55775,99.55775,106.4945,101051,101051,101051,91.48991,297.36645,281.03025,307.10325,293.59191,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,8.74164,7.41409,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1570.39075,1570.39075,1574.11075,1571.78802,1572.45499,1549.45605,1530.36675,1620.24715,1504.58893,1532.5395,1553321,1558.51456,4714.89225,4693.69906,4655.20283,4644.37506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,787.43817,787.99875,787.46175,785.78182,786.87759,739.06308,769402,827.12825,780.94951,781.36825,774.19761,780.82412,2362.89867,2311.72249,2377.47976,2336.38998,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,96.15804,99.00462,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,23.16,23.16,23.16,23.16,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6636,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,2.12931,1.92554,11.18775,2844,2844,2844,15.2426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.70869,22.50105,21.00098,21.00098,21.00098,21.00098,21.00098,65.5623,67.41689,64.50301,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,35.65875,6.06875,6.06875,2.49329,42.77196,7.37764,4.56469,2.37,7.11,44.0975,51334,14.31233,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,3.72792,1896,1896,1896,1896,1896,1896,1896,1896,1896,4.41248,7.51992,5688,5688,8.20448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,948,948,948,948,948,948,948,948,4266,3318,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,12.00056,12.00056,12.00056,39.33738,40.50189,40.50189,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,21.00098,21.00098,21.00098,65.5623,67.50315,67.50315,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,807.16,806896,806896,806896,806896,806896,806896,867401,818997,795.53275,795.53275,777.35725,2420952,2420688,2493294,2368.42275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,163.82025,154.67825,154.67825,154.67825,154.67825,457.17825,457.17825,470.89125,464.03475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.39716,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,18.00084,18.00084,18.00084,18.00084,58.2776,58.50273,57.00266,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,33.50962,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,52.34889,49.50231,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,148.50693,148.50693,148.50693,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,73.21925,69.13325,69.13325,69.13325,69.13325,204.33525,204.33525,210.46425,207.39975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64522,64522,64522,64522,64522,64522,64522,69.3595,65.4895,65.4895,65.4895,65.4895,193566,193566,199371,196.4685,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,649.6365,649.6365,649.6365,649.6365,618.44635,625.81975,629.75775,672.88722,636.80424,636.5605,636.5605,612.38787,1948.9095,1893.9026,1939.44921,1885.50887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,723.6768,686.6138,686.6138,672.6205,677.45905,2032.04415,2032.04415,2087.63865,2036.69335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.00725,5.00725,5.00725,5.00725,5.00725,5.00725,4.84572,5.00725,5.00725,5.00725,0,0.91403,15.02175,15.02175,14.86022,5.92128,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1697.83468,1698.50781,1670.80637,1673.60381,1673.60381,1673.60381,1677.54181,1758.69601,1680.5305,1680.5305,1679.86731,1680.5305,5067.14886,5020.81143,5116.76832,5040.92831,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,16.27175,15.36375,15.36375,15.36375,15.36375,45.41025,45.41025,46.77225,46.09125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,948,948,948,948,948,948,948,948,948,948,6.94582,948,2844,2844,2844,8.84182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.98348,948,948,948,948,948,948,948,948,948,5.30786,948,3.87948,2844,2844,7.20386,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,105.13785,102.64385,102.64385,102.64385,113.52485,306.06105,306.06105,309.80205,318.81255,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.6203,1422,1422,1422,1422,1422,1422,1422,1422,1422,5.1515,1422,6.4643,4266,4266,7.9955,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.05881,474,474,474,474,474,474,474,474,474,474,474,3.00681,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.59628,2.37,7.11,7.11,7.11,11.33628,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,401572,379123,379123,379123,379123,1122.55725,1122.55725,1154.88075,1137369,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.12236,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,62.91668,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,29.1388,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,82.60325,77.99325,77.99325,77.99325,77.99325,230.52225,230.52225,237.43725,233.97975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,48.8665,46.1395,46.1395,46.1395,46.1395,136.37325,136.37325,140.46375,138.4185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,91.9125,86.7835,86.7835,86.7835,86.7835,256.50375,256.50375,264.19725,260.3505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,218.37375,206.18575,206.18575,206.18575,206.18575,609.41625,609.41625,627.69825,618.55725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,324.54825,323211,323211,323211,323211,323211,308.12157,325.44025,307.27725,307.27725,308279,307.27725,970.97025,969633,940.83907,922.8335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,18.94022,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,44.69025,42.19625,42.19625,42.19625,42.19625,124.71825,124.71825,128.45925,126.58875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,78.1045,73.7455,73.7455,73.7455,73.7455,217.96725,217.96725,224.50575,221.2365,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,314.94313,297.36653,297.36653,297.36653,297.36653,878.91714,878.91714,905.28204,892.09959,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,213.1345,201.2395,201.2395,201.2395,201.2395,594.79725,594.79725,612.63975,603.7185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,175.37025,150762,149.48325,149.48325,149.48325,492.97575,492.97575,490.4575,448.44975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,94.58375,94.58375,94.58375,94.58375,77.53275,77.53275,77.53275,83.34775,78.9515,78.69575,78.69575,78.69575,283.75125,249.64925,239832,236.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.64842,64.64842,64.64842,64.64842,63.19148,68.62586,65.00294,68.00308,66.50301,66.50301,65.00294,65.00294,193.94526,196.46576,199.50903,196.50889,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,465.19375,466.31475,466.31475,466.31475,466.31475,466.31475,466.31475,501286,473309,473309,473309,473309,1397.82325,1398.94425,1440.90975,1419927,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,69839,65.94,65.94,65.94,65.94,194.89575,194.89575,200.74425,197.82,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.17082,5.17082,5.17082,5.17082,5.17082,5.47273,5.30021,5.30021,5.30021,5.30021,5.30021,5.30021,15.51246,15.81437,15.90063,15.90063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,82.66975,57.3915,57.3915,57.3915,57.3915,57.3915,57.3915,61.69525,58.25225,58.25225,58.25225,58.25225,197.45275,172.1745,177339,174.75675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,33.42975,31.56375,31.56375,31.56375,31.56375,93.29175,93.29175,96.09075,94.69125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,40.6525,38.3835,38.3835,38.3835,38.3835,113.44875,113.44875,116.85225,115.1505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,143143,143143,143143,143143,119.32625,98.64157,119.32625,128.27375,121.16273,121.11575,121.11575,125.11375,429429,361.11082,368.76273,367.34525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,70.00475,66.09875,66.09875,66.09875,66.09875,195.36675,195.36675,201.22575,198.29625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.6525,177.6525,177.6525,177.6525,146.55525,146.55525,146.55525,157544,149.2195,148753,148753,148753,532.9575,470763,453.31875,446259,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,163.92425,154.77425,154.77425,154.77425,154.77425,457.46025,457.46025,471.18525,464.32275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,61.19148,61.19148,61.19148,59.73454,59.73454,65.03953,61.50287,61.50287,61.50287,61.50287,60.0028,60.0028,183.57444,184.50861,184.50861,181.50847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.25126,42.25126,42.25126,42.25126,42.25126,45.96044,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,126.75378,130.46296,130.50609,130.50609,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,25.98575,24.53575,24.53575,24.53575,24.53575,72.51975,72.51975,74.69475,73.60725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.29056,40.95375,121.04625,121.04625,124.67625,122.19806,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.1246,128.21072,128.21072,128.21072,128.21072,139.59704,132.00616,130.50609,142.42039,129.00602,129.00602,130.50609,387.54604,396.01848,404.93264,388.51813,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,304.30075,304.30075,304.30075,304.30075,304.30075,305.42175,305.42175,327.5335,310.0025,310761,310.0025,310.0025,912.90225,914.02325,942.95775,930766,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54847,54847,54847,54847,54847,54847,54847,58.96075,55.66975,55.66975,55.66975,55.66975,164541,164541,169.4775,167.00925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,21.68575,20.47575,20.47575,20.47575,20.47575,60.51975,60.51975,62.33475,61.42725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,52.50245,52.50245,52.50245,52.50245,152.9787,157.50735,157.50735,157.50735,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,5.82776,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,78.05772,21.8541,21.8541,21.8541,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,121.76592,65.91682,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.04925,499.04925,498.38602,499.04925,516.43125,476.68275,481.25655,532.02,484.7385,483.5285,484.37464,480.23121,1496.48452,1492.16325,1498.01505,1448.13435,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,285.4395,261.62275,261.62275,261.62275,261.62275,261.62275,261.62275,281239,265546,265546,265546,265546,808685,784.86825,808.40775,796638,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,72574,68524,68524,68524,68524,202.5345,202.5345,208.6095,205572,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,946.73402,947.3131,947.3131,947.3131,927.13985,927.13985,935.61835,976.64325,924.56753,924.56753,924.56753,924.56753,2841.36022,2801.5928,2836.82913,2773.70259,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,162.86,162.86,162.86,162.86,162.86,162.86,162.86,175.07375,165.30275,165.30275,165.30275,165.30275,488.58,488.58,503.2365,495.90825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,21.11246,21.11246,21.11246,21.11246,21.11246,22.27697,21.50063,21.50063,21.50063,21.50063,21.50063,21.50063,63.33738,64.50189,64.50189,64.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,391.36075,369.51575,369.51575,369.51575,369.51575,1092.1635,1092.1635,1124931,1108.54725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,368.08475,368.08475,368.08475,368.08475,368.08475,368.08475,370.05375,396.10275,374.60475,374.60475,374.21494,374.60475,1104.25425,1104.25425,1140.76125,1123.42444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.91388,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,2.91388,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,397.62975,397.62975,397.62975,397.62975,382.09911,377.4565,377.4565,405.76525,383.49037,383.11825,383.11825,383.11825,1192.88925,1157.18536,1166.71212,1149.35475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,481.84775,454.95875,454.95875,454.95875,454.95875,1344.7095,1344.7095,1385043,1364.87625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,32.72903,43.63474,43261,43261,43261,184.88475,184.88475,137.99202,129783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,197.80025,197.80025,197.80047,198.35625,198.35625,215.73825,215.73825,231.39675,218.97425,218.97425,218.97425,218.97425,593.40097,612.45075,666.10925,656.92275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,423.2545,421.2351,421.90824,423.2545,423.2545,423.2545,423.2545,454.9945,429.6025,393.55646,410311,414862,1266.39784,1269.7635,1307.8515,1218.72946,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,84102,84102,84102,84102,84102,84102,84102,90.40825,85.36325,85.36325,85.36325,85.36325,252306,252306,259.8735,256.08975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,266.86,251966,251966,251966,251966,744.7275,744.7275,767.0685,755898,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,83.59925,83.59925,83.59925,83.59925,83.59925,83.59925,60.82325,65.38325,62.7605,61.73525,61.73525,61.73525,250.79775,250.79775,188967,185.20575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,666.84183,626.90285,631.48659,631.46656,631.68978,1868.4258,1868.4258,1916.55328,1894.64293,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,261.89395,261.89395,261.30523,261.89395,261.89395,261.89395,261.89395,276.8377,264.8827,264.8827,264.8827,276.1513,785.09313,785.68185,803.61435,805.9167,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,65.5623,67.01924,67.01924,67.01924,67.01924,72.97118,69.00322,69.00322,69.00322,69.00322,69.00322,69.00322,199.60078,207.00966,207.00966,207.00966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,105215,105215,105215,105215,82.0975,82.0975,82.0975,88.25375,83.6755,83.32875,83.32875,83.32875,315645,269.41,254.02675,249.98625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,72708,68649,68649,68649,68649,202.90275,202.90275,208.99125,205947,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,33.50962,33.50962,33.50962,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,100.52886,99.00462,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.44984,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,54.00252,157.34952,162.00756,162.00756,162.00756,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,25.50119,25.50119,25.50119,25.50119,24.00112,83.04558,83.91766,78.00364,75.0035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,146952,146952,146952,146952,146952,146952,146952,157.9745,149.1565,149.1565,149.1565,149.1565,440856,440856,454083,447.4695,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1110.5507,1109.52833,1110.5507,1110.5507,1101.34933,1117.64033,1107.9847,1188.7517,1106.4265,1106.4265,1115.05175,1106.4265,3330.62973,3329.54036,3403.1629,3327.90475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36901,36901,36901,36901,36901,36901,36901,39.66975,37.45475,37.45475,37.45475,37.45475,110703,110703,114.0255,112.36425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42356,42356,42356,42356,42356,42356,42356,45.5335,42.9915,42.9915,42.9915,42.9915,127068,127068,130881,128.9745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,12.00056,12.00056,39.33738,40.50189,40.50189,37.50175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,9.00042,9.00042,30.59574,31.50147,31.50147,28.50133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,224241,211726,211726,211726,211726,625.79175,625.79175,644.56425,635178,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61073,61073,61073,61073,61073,61073,61073,65653,61989,61989,61989,61989,183219,183219,188715,185967,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,5.82776,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,45.31725,133.94325,133.94325,137.96025,135.95175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,537042,535921,544.7815,536.9055,536.9055,514.1295,514.1295,545.19775,522.52425,521.84075,521.84075,521.84075,1617.7445,1587.9405,1581.8515,1565.52225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,150.48055,150.48055,150.48055,150.48055,150.48055,150.48055,65.78567,107.69955,106.5103,105.01255,105.01255,115.73155,451.44165,451.44165,279.99552,325.75665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33.50962,33.50962,32.05268,32.05268,32.05268,34.89926,31.50147,31.50147,30.0014,30.0014,30.0014,30.0014,99.07192,99.00462,93.00434,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,151.26325,142.82125,142.82125,142.82125,142.82125,422.13225,422.13225,434.79525,428.46375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,46.41725,43.82725,43.82725,43.82725,43.82725,129.53925,129.53925,133.42425,131.48175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,768.86537,765.50468,727.06356,744.73787,701.00106,744.73787,744.73787,800.58747,755.90779,755.90779,755.90779,755.90779,2261.43361,2190.4768,2301.23313,2267.72337,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.88225,35.88225,35.88225,35.88225,31.85164,0,0,0,1.0765,32.8155,32.8155,32.8155,107.64675,67.73389,1.0765,98.4465,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,28.46768,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,74.30394,78.00364,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,67435,63.67,63.67,64.80775,64.80775,188.18625,188.18625,193.83375,193.2855,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1058.47839,1035.33237,1058.03985,1058.03985,1058.03985,1058.03985,1058.03985,1136.22595,1072.81127,1072.81127,1072.81127,1023.62977,3151.85061,3174.11955,3267.07707,3169.25231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,-474,-474,-378,0,0,0,0,0,0,0,0,1326,-1326,0,0,1326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,194.16867,183.79118,172.29181,190803,190803,190803,190803,205113,193665,193665,193665,193665,550.25166,572409,589581,580995,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,482.1205,463.2125,436.72938,441.66425,441.66425,1345.4715,1345.4715,1393.8235,1320.05788,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,46.90975,44.29175,44.29175,44.29175,44.29175,130.91175,130.91175,134.83875,132.87525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,3.72317,3792,3792,3792,3792,3792,3792,3792,12798,11.78117,11376,11376,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,312546,295101,295101,295101,295101,872.21925,872.21925,898.38675,885303,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86997,86997,86997,86997,86997,86997,86997,93522,88302,88302,88302,88302,260991,260991,268821,264906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,25.95,4266,4266,4266,9954,9954,32586,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,18.94022,18.94022,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,55.36372,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.05268,32.05268,30.59574,29.1388,29.1388,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,94.7011,86.83154,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,192163,192163,164.14275,164.14275,164.14275,164.14275,164.14275,176.4515,166.6045,166.6045,166.6045,166.6045,548.46875,492.42825,507.19875,499.8135,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,112033,112033,112033,112033,112033,112033,112033,120433,113713,113713,113713,113713,336099,336099,346179,341139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,0.35842,474,474,474,474,474,474,474,474,2844,1.30642,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62624,62624,62624,62624,62624,62624,62624,67.3215,63.5635,63.5635,63.5635,63.5635,187872,187872,193509,190.6905,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,147.33943,142.88043,142.88043,142.88043,155.02047,425.29704,425.29704,431.98554,440.78133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,3.30205,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,14.95757,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,40.79432,40.79432,40.79432,40.79432,40.79432,44.41724,42.00196,42.00196,42.00196,42.00196,42.00196,42.00196,122.38296,126.00588,126.00588,126.00588,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,390.96125,363.76325,363.76325,363.76325,363.76325,363.76325,363.76325,391047,369.22,369.22,369.22,369.22,1118.48775,1091.28975,1124.03025,1107.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,259.40425,259.40425,259.40425,259.40425,279.5775,260.81579,251997,270.56146,255.12285,255.77625,255.77625,255.77625,778.21275,799.79754,777.68131,767.32875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,94149,94149,96.9735,95.56125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,7.50035,6.00028,6.00028,6.00028,6.00028,13.11246,13.50063,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,779.91284,781.2591,781.2591,781.2591,781.2591,781.2591,781.2591,839.84625,792.06894,792.97653,792.97653,792.97653,2342.43104,2343.7773,2413.17429,2378.92959,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,337744,318.26489,326738,326738,326738,314.70375,314.70375,338.3025,319.7845,319.4235,319.4235,319.4235,982.74689,968.17975,972.79075,958.2705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,209474,209474,209474,209474,209474,209474,209474,225184,212616,212616,212616,212616,628422,628422,647274,637848,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.07192,99.07192,101.9858,100.52886,100.52886,109.45677,102.00476,100.50469,99.00462,100.50469,102.00476,100.50469,300.12964,310.51449,301.51407,303.01414,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,49.30562,51.00238,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,145.46366,150007,148.50693,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,626.7915,609236,609236,613174,610.2205,610.2205,610.2205,655983,619373,619373,619373,619373,1845.2635,1833615,1885.5765,1858119,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,44.7635,42.2645,42.2645,42.2645,42.2645,124.91925,124.91925,128.66775,126.7935,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:NON PENSIONABLE ALL OTH(RES,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:NON PENSIONABLE ALL OTH(RES,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,44.95563,59.04873,59.04873,59.04873,84.32145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.37,4.48765,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,8.38938,2.37,9.22765,7.11,7.11,13.12938,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1.72077,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4.56477,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,716.8641,716.8641,716.8641,715.63286,716.24848,652.03325,649.01144,696.74579,658.03862,660.56403,654.10425,672.15077,2150.5923,2083.91459,2003.79585,1986.81905,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,292351,276037,235.07825,235.07825,235.07825,815.8755,815.8755,840.3465,705.23475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,19.19052,120.1635,120.1635,123768,100.50102,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,42413,40046,40046,40046,40046,118.36275,118.36275,121.91325,120138,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,63.58175,60.03175,60.03175,60.03175,60.03175,177.43275,177.43275,182.75775,180.09525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60931,60931,60931,60931,60931,60931,60931,65501,61845,61845,61845,61845,182793,182793,188277,185535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,350.2485,330.6995,330.6995,330.6995,330.6995,977.43675,977.43675,1006.76025,992.0985,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,475426,475426,475426,475426,475426,475426,475426,511.07975,482.55675,482.55675,482.55675,482.55675,1426278,1426278,1469.0625,1447.67025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60919,60.14759,58.60475,60919,60919,60919,60919,65.48775,61.83275,61.83275,61.83275,61.83275,179.67134,182757,188.2395,185.49825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.40012,948,948,948,948,948,948,948,948,1.41551,6.28945,5.29612,2844,2844,8.65296,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:OVERTIME (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:OVERTIME (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,-0.8222,-0.8222,-0.8222,-0.8222,-0.8222,0,0,0,0,0,0,4111,-2.4666,-1.6444,0,4111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,783.19773,739.48697,714.11391,719.61322,680.24064,2185.67784,2185.67784,2251.24398,2113.96777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,517.50437,517.50437,517.50437,517.50437,517.50437,499.32862,499.32862,536.78072,507.36454,506.81904,506.81904,506.81904,1552.51311,1534.33736,1543.47388,1520.45712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,193.52075,182.72075,182.72075,182.72075,162.5485,540.06225,540.06225,556.26225,527.99,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,494957,467334,467334,467334,467334,1381.28475,1381.28475,1422.71925,1402002,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,86318,86318,86318,86318,86318,86318,86318,92793,87613,87613,87613,87613,258954,258954,266724,262839,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,253.1315,239.0075,239.0075,239.0075,239.0075,706.4295,706.4295,727.6155,717.0225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,585.84043,553.13975,553.13975,553.13975,553.13975,1634.89374,1634.89374,1683.94476,1659.41925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,10.50049,34.96656,36.00168,36.00168,34.50161,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.64522,6636,6636,6636,6636,6636,6636,6636,6636,6636,10.85095,6636,20.91722,19908,19908,24.12295,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,89107,84134,84134,84134,84134,248.67225,248.67225,256.13175,252402,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,269942,254876,254876,251372,251372,753.3285,753.3285,775.9275,757.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.8413,948,948,948,948,948,948,948,948,948,5.19416,948,4.7373,2844,2844,7.09016,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3318,4.09506,4.8343,3318,3318,3318,3318,3318,3318,3318,9.03697,3.22942,12.24736,9954,9954,15.58439,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,640.9855,640.9855,640.9855,571029,571029,571029,571029,611.51525,550.3615,548029,548029,548029,1922.9565,1713087,1732.90575,1644087,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,67.8585,64.0715,64.0715,64.0715,64.0715,189.37425,189.37425,195.05475,192.2145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.55416,474,1422,1422,1422,4.50216,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.09175,152.09175,152.09175,150.74549,152.09175,152.09175,152.09175,163.4955,154.3725,153.10402,154.3725,154.3725,456.27525,454.92899,469.95975,461.84902,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,270.08075,271.28575,271.28575,271.28575,271.28575,271.28575,271.28575,291.63075,275.35475,275.35475,275.35475,276.55975,812.65225,813.85725,838.27125,827.26925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,10.24856,4266,12798,12798,12798,18.78056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,459193,459193,459193,459193,459193,459193,459193,493.62675,466.07975,466.07975,462.66362,466.07975,1377579,1377579,1418.8995,1394.82312,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,149525,141.18,141.18,141.18,141.18,417.28125,417.28125,429.79875,423.54,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,259381,244907,244907,244907,244907,723.8655,723.8655,745.5765,734721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,83.00128,77821,77821,77.82262,78393,231.7035,231.7035,238.05678,234.03662,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75273,75273,75273,75273,75273,75273,75273,80.91925,76.40225,76.40225,76.40225,76.40225,225819,225819,232.5945,229.20675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69.66336,69.66336,69.66336,69.66336,69.66336,75.35652,71.56108,73.06115,71.56108,71.56108,71.56108,71.56108,208.99008,214.68324,216.18331,214.68324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,3.00014,13.11246,13.50063,13.50063,12.00056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,6.1728,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,8.74164,12.00056,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,15.0007,15.0007,16.50077,16.50077,16.50077,48.07902,49.50231,46.50217,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,88372,88372,88372,88372,88372,88372,88372,94.99825,89.69725,89.69725,89.69725,89.69725,265116,265116,273.0675,269.09175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,927.4988,929.4678,928.4833,928.4833,928.4833,928.4833,928.4833,998.1147,942.40958,886.67183,886.67183,886.67183,2785.4499,2785.4499,2869.00758,2660.01549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,21797,0,0,0,0,10899,0,0,0,0,21797,0,10899,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,427.63,427.63,427.63,427.63,427.63,427.63,427.63,459.6975,434.0435,434.0435,430453,430453,1282.89,1282.89,1321371,1294.9495,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,608.16025,608.16025,589.9845,589.9845,608.16025,608.16025,608.16025,653.49625,617282,617282,617282,626.49611,1806305,1806305,1878.9385,1861.06011,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.82017,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.95897,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,0,0,0,0,0,10899,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,208.40975,196.77675,196.77675,196.77675,178869,581.6055,581.6055,599055,572.4225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,225.03536,230.61325,224.08779,228.68208,230.61325,230.61325,229.26699,244.58378,230.19085,227.53868,229.49882,232.76574,679.7364,689.90858,704.04162,689.80324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,66.98648,66.98648,65.52954,65.52954,65.52954,70.83453,67.29787,67.29787,67.29787,67.29787,67.29787,67.29787,199.5025,201.89361,201.89361,201.89361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,63.94825,60.37825,60.37825,60.37825,60.37825,178.45725,178.45725,183.81225,181.13475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81047,81047,81047,81047,81047,81047,81047,87.1245,82.2625,82.2625,82.2625,82.2625,243141,243141,250434,246.7875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,26.96761,25.50119,25.50119,24.00112,24.00112,24.00112,24.00112,83.04558,82.33133,75.0035,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,58.69421,55.50259,55.50259,55.50259,55.50259,55.50259,54.00252,161.72034,166.50777,166.50777,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,339407,320465,320465,320465,320465,947.1885,947.1885,975.6015,961395,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17.48328,17.48328,17.48328,17.48328,18.94022,20.62229,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,57.04579,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,91.46114,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,65.71975,12.03425,28.02025,0,0,42.6215,51.4375,61126,20.7815,31.56375,65.71975,40.0545,94059,113.47125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,15.69078,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,34.96656,39.00182,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,2844,2844,2844,9954,9954,9954,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,6.24957,1896,1896,1896,1896,1896,1896,1896,3.21646,3.19471,11.63127,10.04157,5688,5688,18.04244,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23464,0,17643,0,19.87425,0,0,298,0,0,0,17.90775,41107,19.87425,298,17.90775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,31.85599,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,95.96135,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,46.62208,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,45.0021,45.0021,45.0021,45.0021,136.95236,139.42025,138.00644,135.0063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.37,4.20192,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.40976,3.74784,22.32656,8.94192,7.11,7.11,28.48416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,948,1422,1422,1422,1896,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.77704,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.91584,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.10362,1896,5688,5688,5688,9.89562,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,18.00084,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.1252,44.1252,44.1252,44.1252,44.1252,48.0069,45.4191,45.4191,45.4191,43.91903,43.91903,42.41896,132.3756,136.2573,136.2573,130.25702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,11.85775,0,50.67725,0,0,19.87425,39.7485,94.69325,28.4405,63773,0,0,62535,19.87425,162.88225,63773,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,56.55725,59.1175,0,78.67625,23.1175,51507,20.17225,38.62075,0,0,56.55725,137.79375,94.79675,38.62075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.34378,3318,3318,3318,3318,3318,3318,3318,3318,3318,10.38879,3318,11.97978,9954,9954,17.02479,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.5489,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.22841,2.37,8.2889,7.11,7.11,11.96841,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,11.59734,474,1422,1422,1422,12.54534,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,49.53596,49.53596,49.53596,49.53596,49.53596,53.93522,51.00238,51.00238,51.00238,51.00238,51.00238,51.00238,148.60788,153.00714,153.00714,153.00714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,5.82776,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,11.65552,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,-395,-395,-395,-395,-395,-395,-395,-395,-395,0,0,0,-1185,-1185,-1185,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,149.41028,141.7175,139.02638,135.16689,103.95617,418.8705,418.8705,430.75128,378.14944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,69.1845,65.3235,65.3235,65.3235,65.3235,193.07475,193.07475,198.86625,195.9705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.47638,474,1422,1422,1422,4.42438,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,84687,79.96,79.96,79.96,79.96,236.33475,236.33475,243.42525,239.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,69.93312,68.47618,68.47618,68.47618,68.47618,74.55751,70.50329,70.50329,70.50329,70.50329,70.50329,67.50315,206.88548,211.50987,211.50987,208.50973,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,4.32798,4.32798,4.32798,4.32798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.36337,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.41605,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,145.9805,137.8335,137.8335,137.8335,137.8335,407.39025,407.39025,419.61075,413.5005,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,144.17925,136.13225,136.13225,136.13225,136.13225,402.3615,402.3615,414432,408.39675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,55.40452,40.0475,79.48058,65.63175,29.7395,20.4745,43525,31151,78.76875,18.72525,20.17225,135.80077,174.85183,95.1505,117.66625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,41.4945,39.1785,39.1785,39.1785,39.1785,115.7985,115.7985,119.2725,117.5355,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,47.6125,44.9555,44.9555,44.9555,44.9555,132.87375,132.87375,136.85925,134.8665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1081.4426,1081.4426,1076.8688,1081.4426,1081.4426,1040.1216,1060.5691,1129.1062,1070.02902,1067.09702,1067.09702,1067.09702,3239754,3203.0068,3259.70432,3201.29106,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,67.92075,12.03425,18.17575,40.0475,64.71525,20.4745,66.1965,0,20.17225,18.72525,0,79955,122.9385,86671,38.8975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,489.73925,483.01325,483.01325,480.26839,442.30248,452.37525,452.37525,486.30025,459.61975,459.16025,459.16025,459.16025,1455.76575,1374.94612,1398.29525,1377.48075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,492.7915,492.7915,492.7915,492.7915,467.51325,467.51325,466.85002,502.56331,474.9045,462.48975,461.81658,462.48975,1478.3745,1427818,1444.31783,1386.79608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,250.3829,276.04266,180.6615,231.27957,122.2105,165274,148.6905,155.47121,251.76702,177.33856,132.84825,72.95425,707.08706,518.76407,555.92873,383.14106,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.69231,58.23025,37.75575,101172,40.34875,40949,107.27935,152.58229,20.7815,66.61125,20.7815,114.27475,146.67831,182.46975,280.64314,201.6675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,64.10536,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78083,80.40325,72.3115,32.33225,63.20854,24.73768,17051,89.56316,36.14718,134.40975,23.46425,116.77275,230.79775,120.27847,142.76134,274.64675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,68.08325,64.28325,64.28325,64.28325,64.28325,189.99975,189.99975,195.69975,192.84975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,615452,615452,615452,615452,615452,615452,615452,662.77175,625.78175,625.78175,625.78175,628.05725,1846356,1846356,1904.0055,1879.62075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.25126,42.25126,42.25126,39.33738,39.33738,42.83091,40.50189,40.50189,39.00182,39.00182,39.00182,39.00182,126.75378,121.50567,120.0056,117.00546,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,25.50119,25.50119,25.50119,78.67476,81.00378,81.00378,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,30.59574,29.1388,29.1388,31.7266,30.0014,30.0014,28.50133,49.7624,28.50133,28.50133,85.95946,90.0042,88.50413,106.76506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,3.00014,3.00014,3.00014,11.65552,13.50063,13.50063,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,13.50063,13.50063,13.50063,48.07902,45.0021,45.0021,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,56.82066,56.82066,56.82066,56.82066,56.82066,61.86687,57.00266,57.00266,57.00266,57.00266,55.50259,55.50259,170.46198,175.50819,171.00798,168.00784,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,66.7623,66.7623,66.7623,65.30536,65.30536,67.95525,65.70301,65.70301,65.70301,62.70287,62.70287,62.70287,200.2869,198.56597,197.10903,188.10861,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,24.76798,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,71.39006,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,18.72525,0,18.17575,0,0,0.27275,0,0,0,0,18.72525,18.17575,0.27275,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,26.22492,26.22492,27.68186,27.68186,33.14041,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,80.1317,88.50413,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,50.9929,50.9929,50.9929,50.9929,52.44984,57.06475,54.00252,54.00252,54.00252,51.00238,51.00238,51.00238,152.9787,160.50749,162.00756,153.00714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,47.42208,47.42208,47.42208,47.42208,47.42208,51.56256,48.80224,48.80224,48.80224,48.80224,48.80224,50.30231,142.26624,146.40672,146.40672,147.90679,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.31104,21.8541,21.8541,21.8541,21.8541,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,67.01924,65.91682,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,68.9745,65.1255,65.1255,65.1255,65.1255,192.48975,192.48975,198.26325,195.3765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,821.06275,775.24175,775.24175,759.2883,755368,2291.3595,2291.3595,2360091,2289.89805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,19.58,77.80325,43.75325,42.19675,0,19.58,40.74825,20.17225,19.87375,45.53125,0,97.38325,85.95,80.5005,65405,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,45.16514,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,46.50217,46.50217,46.50217,46.50217,135.49542,139.42025,139.50651,139.50651,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,60.55725,58503,19.87425,19.58,65631,40.3465,22.65675,95.69,57.88625,20.17225,0,138.64025,105.08525,158.69325,78.0585,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,0,0,0,4.37082,4.50021,4.50021,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,79.57476,79.57476,78.11782,78.11782,76.66088,83.38916,78.90364,78.90364,78.90364,81.90378,80.40371,80.40371,237.26734,238.16786,236.71092,242.7112,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,9.81388,9.81388,9.81388,9.81388,9.81388,10.07266,9.90014,9.90014,9.90014,9.90014,9.90014,9.90014,29.44164,29.70042,29.70042,29.70042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,43.54432,43.54432,43.54432,43.54432,43.54432,47.16724,52.20918,46.25203,46.25203,43.25189,43.25189,43.25189,130.63296,134.25588,144.71324,129.75567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,17.48328,19.03596,18.00084,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,55.45946,57.00266,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,26.43743,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,41.65378,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,127.90929,18.72525,103815,88.6785,91.32025,43.20953,107.1115,45.49975,165.15968,159.65706,47.97975,145.53775,250.44954,223.20828,317.77093,353.17456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,39.14844,66.31675,29408,53.9455,18.17575,15593,42542,72591,16.79925,23.46425,75.30325,97777,134.87319,87.71425,131.93225,196.5445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,23.31104,23.31104,23.31104,25.33815,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,72847,71.96023,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,57.78975,17643,70.55875,20.4745,0,14.55175,40.9005,43.27609,42.64286,59.6615,25.6575,0,145.9915,35.02625,126.81945,85319,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,61.69435,57.00266,57.00266,57.00266,55.50259,55.50259,54.00252,161.72034,169.50791,171.00798,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,10.09584,49774,0,13.94983,51.01475,0,21.54675,42.19625,12.0355,1.02219,20.17225,59.86984,64.96458,63743,33.22994,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43472,17643,44.0035,0,0,0,0,44708,0,18.1755,0,0,105.1185,0,44708,18.1755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,12.03425,0,0,0,25.27825,29.24575,0,65.46313,46.1395,0.98192,12.03425,0,54524,112.58455,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,42.25126,42.25126,40.79432,40.79432,42.25126,46.00357,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,125.29684,129.04915,130.50609,130.50609,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.8264,18.4485,97989,86.36575,77237,78.55309,81.17572,25.1615,38.59833,44.9555,101.5825,85.67,156.2639,242.15584,144.93555,232208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,60.0028,60.0028,60.0028,60.0028,60.0028,174.8328,180.0084,180.0084,180.0084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,90.13875,10.22849,64.10564,66.47134,39.16,55.08925,19.58,2.70469,83.13625,52.34525,20.58851,40.3445,164.47288,160.72059,105.42094,113.27826,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.29425,144.15025,127.74475,16.79975,17051,126.27675,38923,23.76725,39.01,0,38.62075,164.30572,293.18925,160.1275,101.70025,202.92647,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,107.81356,107.81356,106.35662,106.35662,106.35662,115.80209,109.50511,106.50497,108.00504,108.00504,108.00504,108.00504,321.98374,328.51533,324.01512,324.01512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,29.1388,29.1388,29.1388,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,90.33028,88.41787,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.85825,17051,20.4745,69.53181,0,17643,10.68275,44.32375,0,0,0,0,82.38375,87.17481,55.0065,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,19.58,43.11825,0,37.51725,17643,1.47,40046,0,17.12479,58.83075,19.58,80.6355,59159,75.95554,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,51.39438,19.0065,38.05,19.58,39.7485,78.99175,0,2.0745,19.87375,23.11775,39.7475,86.45675,108.45088,138.32025,21.94825,149322,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.87394,1.87394,1.87394,1.87394,1.87394,2.00333,1.91707,1.91707,1.91707,1.91707,1.91707,1.91707,5.62182,5.75121,5.75121,5.75121,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.81675,20.4745,49.3195,31.09725,75.33825,19.29125,18.4485,2.1625,40.3445,28.4405,0,0,93.61075,125.72675,60.9555,28.4405,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.1175,23464,92.43325,17.50306,34.75631,15.13675,23.81675,27.8018,99.96025,0,40.3445,40.3445,139.01475,67.39612,151.5788,80689,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,37.51725,20.4745,20.4745,28.44,47.48,0,1.4455,41563,74.51225,15.1375,20.7815,57.99175,96.3945,43.0085,110.43125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,52.41619,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.87425,0,0,0,0,0,19.87375,24.53575,0,0,19.87425,0,19.87375,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,0,1429,0,0,0,71.45025,71.45025,25.24575,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,19.58,82.79725,65.0315,40.45217,32031,0,47.1825,67.02671,4.02282,20.36355,61.12375,166.5405,137.51467,114.20921,85.51012,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40123,40123,40123,40123,40123,40123,40123,43.13175,40.72475,40.72475,40.72475,40.72475,120369,120369,123.9795,122.17425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,43.3715,40.9515,40.9515,40.9515,40.9515,121.0395,121.0395,124.6695,122.8545,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.95786,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,84.32158,85.50399,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,32.3305,0,0,0,46.13975,692,0,0,0,0,32.3305,0,46.83175,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,69.03575,65.18375,65.18375,65.18375,65.18375,192.66225,192.66225,198.44025,195.55125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,260.31675,245.78875,245.78875,245.78875,245.78875,726.47025,726.47025,748.26225,737.36625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.07734,21.07734,21.07734,21.07734,21.07734,22.50063,21.55177,21.55177,21.55177,21.55177,21.55177,21.55177,63.23202,64.65531,64.65531,64.65531,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,28.02025,18.72525,20.17325,50.9715,39.99305,34.07179,0,82.66018,18.69343,34.80275,63.3055,20.17225,66.91875,125.03634,101.35361,118.2805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.62526,44.0822,44.0822,42.62526,42.62526,46.37757,43.87603,43.87603,42.37596,42.37596,42.37596,40.87589,130.78966,131.62809,130.12802,125.62781,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,24.76798,24.76798,24.76798,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,74.30394,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,392904,392904,392904,392904,401.7645,393.8885,393.8885,423.41759,365.56957,379.9225,379.9225,379.9225,1178712,1188557,1182.87566,1139.7675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,87.84825,82.94525,82.94525,82.94525,82.94525,245.1585,245.1585,252513,248.83575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,10899,21797,0,0,0,0,0,0,0,10899,10899,21797,0,10899,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,98.55475,35.77014,42583,58.20625,20.4745,25.07048,0,97.76913,69.32333,139.56031,94.97953,1.13775,176.90789,103.75123,167.09246,235.67759,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,16.30625,20.4745,0,0,62.96175,1.2515,20.7815,0,19.00625,0,16.30625,20.4745,84.99475,19.00625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,155187,146.8025,146.8025,146.8025,146.8025,432.2505,432.2505,446073,440.4075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,0,18.4485,0,0,0,0,0,37.96946,0,0,23.46425,38923,0,37.96946,23.46425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,82474,77872,77872,77872,77872,230.1645,230.1645,237.0675,233616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,41816,39482,39482,39482,39482,116.6955,116.6955,120.1965,118446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.43172,9.00042,9.00042,9.00042,9.00042,15.0007,10.50049,26.22492,26915,27.00126,34.50161,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.4745,0,24.54341,38.05,79.80425,65627,22.1085,26.20125,40046,0,20.17225,43.22175,45.01791,183.48125,88.35575,63394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86.1015,39.75325,44.29125,51.57175,63.34625,40949,0.9845,47.24332,40.65525,154.56375,20.47575,76.12658,170146,155867,88.88307,251.16608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,21.00098,21.00098,19.50091,19.50091,19.50091,19.50091,65.5623,67.50315,61.50287,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,54.00252,51.00238,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1048.66456,1009.46481,1009.46481,1009.46481,1009.46481,985.64806,985.64806,1059.56526,999.76831,1001146,982.06375,979.78825,3067.59418,3004.57768,3044.98163,2962998,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40949,40949,40949,40949,40949,40949,40949,44019,41563,41563,41563,41563,122847,122847,126531,124689,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,63.32825,36.4795,19.58,27198,59.92875,19.87425,1.8985,20.17225,83.66525,20.17225,0,99.80775,106.70675,41945,103.8375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,470.8025,444.5255,444.5255,444.5255,444.5255,1313.86875,1313.86875,1353.28425,1333.5765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,89.81975,84.80575,84.80575,84.80575,84.80575,250.65675,250.65675,258.17775,254.41725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,46.24,46.24,46.24,46.24,46.24,46.24,46.24,49.70875,46.93375,46.93375,46.93375,46.93375,138.72,138.72,142.8825,140.80125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,261.56575,261.56575,261.56575,261.56575,237749,237749,237749,255.58025,241.6725,241.31525,241.31525,220.53375,784.69725,737.06375,735.00175,703.16425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,67.04027,28.50133,47.13642,28.50133,27.00126,27.00126,27.00126,83.04558,122.40399,104.13908,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1121,50216,28.86625,17643,40949,68.92075,108.7225,44.49675,30.24325,47207,81.43702,81.30325,80.20325,127.51275,183.4625,209.94727,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,288.0125,263.4765,263.4765,263.4765,263.4765,263.4765,263.4765,283.23525,267.42825,267.42825,267.42825,267.42825,814.9655,790.4295,814.14,802.28475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,44.82939,69.93312,72.00336,72.00336,92.83163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,37.82156,37.82156,37.82156,37.82156,37.82156,40.92692,38.85668,38.85668,38.85668,38.85668,38.85668,38.85668,113.46468,116.57004,116.57004,116.57004,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,37.75575,30.7595,0,37455,0,1.02325,45.44975,0,19.87375,20.7815,37.75575,68.2145,46473,40.65525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78.53175,43472,24.17325,0,18.72525,25.27825,40.64775,81.09625,0,10.52525,0,0,146177,44.0035,121744,10.52525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,18.94022,18.94022,19.84022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,58.2776,59.40273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.62208,46.62208,45.16514,45.16514,45.16514,49.17623,46.50217,46.50217,46.50217,46.50217,49.50231,48.00224,138.4093,139.50651,139.50651,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,39.75325,18.72525,0,47.60025,0,0,64.05975,0,19.87375,23816,80.3955,58.4785,47.60025,64.05975,124.08525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,26.22492,26.22492,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,77.21782,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,19.0065,19.0065,19.0065,11.01357,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,96.1795,49.02657,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.87975,22342,98.39928,83065,75.5755,81.33165,73.80556,69.17732,114.0215,50.19325,52265,89911,247.62103,239.97215,257.00438,192.36925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78654,57.99175,101.10525,0,31.15725,105073,82.69775,41066,61126,103.9315,29.6195,96.24172,237751,136.23025,184.88975,229.79272,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64685,19.58,80655,58.9315,45105,146.4985,19.87425,102481,72702,141.24075,57.1325,37467,164.92,250535,195.05725,235.84025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17382,17382,17382,17382,17382,17382,17382,18.68575,17.64275,17.64275,17.64275,17.64275,52146,52146,53.7105,52.92825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,133.96334,189.29181,125.47271,156.77775,118.72615,40.0475,102.4685,146.93865,227.82275,122.55825,238.28975,85.58975,448.72786,315.5514,477.2299,446.43775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,32.8155,32.8155,32.8155,96.9915,96.9915,99.9015,98.4465,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,216835,208208,208208,208208,219.4166,618.15375,618.15375,631.09425,635.8326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,40.0475,0,0,24.17325,0,0.3625,0,0,0,0,40.0475,24.17325,0.3625,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.4745,38.8985,31.09725,20.17325,21459,48.44625,21781,22.4445,20.17225,71.74125,21781,60955,90.47025,90.0785,64.39775,154.47725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,170518,161001,161001,161001,161001,475.86525,475.86525,490.14075,483003,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,106.6347,104.1767,104.1767,104.1767,115.4453,310.6866,310.6866,314.3736,323.7987,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.4515,40.70294,58.8235,37.65806,19.87425,90.14996,20.4745,84.03975,0,12.21475,44.02814,84.4735,122.97794,147.68227,104.51425,140.71639,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.0675,0,19.58,28.44,62.4095,0,35166,1.89,50.08075,22.44025,0,40.95375,55.6475,90.8495,87.13675,63394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,96893,96893,96.29545,96893,96893,96893,96893,104.16175,98.34675,98.34675,98.34675,98.34675,290.08145,290679,299.4015,295.04025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,132.7974,128.9314,128.9314,128.9314,140368,383.8947,383.8947,389.6937,398.2308,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,46.13975,31853,0,0,0,0.47775,0,0,0,0,46.13975,31853,0.47775,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.64114,23.81675,96.02925,44.26383,2.48845,34.1865,18.72525,1.39875,34.7855,20.17225,53.1685,42.08175,122.48714,80.93878,54.9095,115.4225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,38.32275,69.9565,40.34875,0,40949,38.05,1.78975,47484,25.6575,0,0,127.28575,81.29775,87.32375,25.6575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,748.04423,706.29847,656.10522,656.10522,656.10522,2087.58609,2087.58609,2150.20473,1968.31566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,85.95775,81.15975,81.15975,81.15975,81.15975,239.88075,239.88075,247.07775,243.47925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.98275,0,55.07275,38.1175,64.71525,43.33825,17643,20365,19.00625,20.17225,47.64675,0,97.0555,146171,57.01425,67819,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,22776,82.4945,20.17325,0,18.17575,52.2908,31.55575,79.7079,0,44.22125,20.47575,0,125.44375,70.46655,111.26365,64697,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,93225,93225,93225,93225,93225,93225,93225,100.21875,94.62375,94.62375,94.62375,94.62375,279675,279675,288.0675,283.87125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,319.13243,305.08443,305.08443,305.08443,317.22447,904.71729,904.71729,925.78929,927.39333,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,31853,31853,31853,31853,31853,31853,31853,34.24175,32.33075,32.33075,32.33075,32.33075,95559,95559,98.4255,96.99225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,411.4765,401.95411,393.8335,393.8335,393.8335,393.8335,393.8335,423.36975,399.74075,399.74075,399.74075,399.74075,1207.26411,1181.5005,1216944,1199.22225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,35408,45.75275,40949,62071,20.4745,20.17325,30595,20.17225,12.21475,19.2915,19.87375,81.16075,123.4945,70.9405,51.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20701,39.7485,62624,0,28.86625,34.63175,0.07372,75.69978,86485,31.73048,95.68075,43.29,123.0735,63498,162.2585,170.70123,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,57608,57608,57608,57608,57608,57608,57608,61.92925,58.47225,58.47225,58.47225,58.47225,172824,172824,178.0095,175.41675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,2.63977,1896,1896,1896,1896,1896,1896,1896,1.93576,3.77122,15.68784,6.43177,5688,5688,21.39482,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,98.94825,67.50775,105.1145,41.84275,44.09803,142.27175,61.34125,4.34352,19.87375,125686,0,84.74325,271.5705,228.21253,85.55852,210.42925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.57275,46.59275,19.0065,0,18.17575,42.99175,53537,41.7665,0,19.2915,31.56375,25.6575,107172,61.1675,95.3035,76.51275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.61425,19.58,20.17325,0,19.58,0,63.34625,1.24375,47.71775,0,23.46425,23.11775,71.3675,19.58,112.30775,46582,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,12798,12798,12798,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,-0.30348,62.8471,41.6885,50214,23.54487,19.87425,20.20838,103.31252,73.69925,26.67852,-20.6399,64.76221,104.23212,93.63312,197.22015,70.80083,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3.61606,948,948,948,948,0.98037,948,948,0.12467,474,474,474,5.51206,2.87637,2.02067,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,114.13775,67.81825,107471,135.3465,29.2995,20.4745,63468,59.61225,113.51508,51736,109.96,202.4305,272117,143.55475,275.21108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,23.81675,0,15.28663,0,0,0.22931,20.17225,0,0,0,23.81675,15.28663,20.40156,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,51234,61.86675,97.3245,31.4805,90.72725,137.69425,59373,62.9945,58.86975,80.35763,165.49075,144.7385,210.42525,259902,181.23725,390.58688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.52861,948,948,948,948,948,948,948,948,948,5.54287,948,4.42461,2844,2844,7.43887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.10449,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.47244,1896,6.89649,5688,5688,10.26444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.82097,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.17485,3792,16.30097,14.22,14.22,22.70685,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.97709,2844,8532,8532,8532,16.66509,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,48.49475,50.9195,49774,34.94325,43472,0,113.31625,22.16725,0,18.4485,23.60772,26.79525,149.18825,78.41525,135.4835,68.85147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,0,22.99082,0,0,0,0,0,0,17.90775,0,0,41.71607,0,0,17.90775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,19.58,0,38.8985,23.1175,19.58,25398,41.56625,0,19.87375,58695,19.58,62016,86.54425,78.56875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,18.4485,18.17575,23464,0,23464,0,704,0,0,0,0,36.62425,46928,704,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22.43975,0,42.8295,0,0,45.4285,0,0,0,0,22.43975,42.8295,45.4285,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.22,14.22,14.22,14.22,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,20.4745,20.4745,0,0,0,0,24.53575,0,0,0,0,40949,0,24.53575,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.80525,2.4015,948,4.09725,9006,9.2725,4.07625,2.46125,2219,1896,2.94575,1896,6.15475,22.37575,8.7565,6.73775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,70.2485,0,20.4745,81.8495,39.76575,23.81675,18.72525,46.14325,56.82125,307,20.47575,0,90723,145432,121.68975,20.78275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,18.4485,19.0065,0,23.81675,0,0.64225,0,0,0,8.5094,18.4485,42.82325,0.64225,8.5094,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,3.9745,3.9745,2.16092,2.93525,2.8545,2.37,3.74275,2.8545,3.8235,2.37,3.41975,4.06575,10.10992,8.15975,10.42075,9.8555,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,9.00042,9.00042,9.00042,9.00042,30.59574,31.50147,30.0014,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,19.87425,0,18.17575,19.0065,0,0.55775,20.17225,12.21475,0,50.88075,19.87425,37.18225,20.73,63.0955,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,14.5694,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.47485,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,26.95813,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,17051,11.85775,31.09725,22776,93.92775,0,27.49475,0,0,0,23.11775,49.38325,147801,27.49475,23.11775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,42.65025,19.87425,31017,18.72525,29.6195,18.17575,38349,85.5738,29.79536,92.2255,0,0,93.5415,66.5205,153.71816,92.2255,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.58,34.26909,51.57175,66.02225,22404,92.61375,20.4745,22.8815,47.97975,40.95375,64.58175,126.1415,108.42084,181.04,91.33575,231677,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.27825,115.96275,50.26043,66.22725,98.30275,84.64261,93.5205,61.6,25.60519,75.04725,11171,38.61964,191.50143,249.17261,180.72569,124.83789,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,22776,0,0,0,0,17.90775,0,0,0,19.00625,22776,0,17.90775,19.00625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,33.30775,0,0,0,0,0,0,0,0,0,33.30775,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.10536,64.10536,64.10536,64.10536,64.10536,68.12593,64.50301,64.50301,64.50301,64.50301,64.50301,64.50301,192.31608,196.33665,193.50903,193.50903,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,131.03525,118.36394,258.2415,197.78475,98.8225,77.26575,184.76431,80.43514,283.0095,194154,78.68175,204.23892,507.64069,373873,548.20895,477.07467,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,18.4485,65.72925,31.4805,0,36.08275,49.34075,1.75325,40.95375,0,0,125.6245,104.65225,67.56325,92.04775,125.6245,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,19.58,97245,22.16376,40949,19.87425,117.1695,20.4745,44.53925,149.69429,99.54375,72047,30.1225,138.98876,177.99275,214.70804,201.71325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,33.50962,33.50962,33.50962,32.05268,34.89926,33.00154,33.00154,33.00154,31.50147,31.50147,31.50147,100.52886,100.46156,99.00462,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,53.90678,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,0,0,0,0,0,4.37082,4.50021,1.50007,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.36372,55.36372,55.36372,55.36372,53.90678,58.69421,55.50259,54.00252,54.00252,54.00252,54.00252,54.00252,166.09116,167.96471,163.50763,162.00756,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,27.00126,27.00126,27.00126,27.00126,83.04558,85.50399,84.00392,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,18.94022,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.10536,61.19148,80.07311,62.64842,62.64842,66.62586,63.00294,63.00294,63.00294,63.00294,61.50287,61.50287,205.36995,191.9227,189.00882,186.00868,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,91.78722,94.50441,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.4235,37.88044,37.88044,37.88044,37.88044,41.24458,39.00182,42.00196,40.50189,40.50189,40.50189,40.50189,112.18438,117.00546,121.50567,121.50567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,21797,0,0,0,0,10899,0,21797,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.5694,14.5694,14.5694,14.5694,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,43.7082,41.95883,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,16.02634,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,45.16514,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.76225,19.87425,19.58,0,51.19425,20.4745,73294,16.56389,0.50612,0,19.89591,0,45.2165,71.66875,90.36401,19.89591,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.88044,37.88044,37.88044,37.88044,37.88044,41.15832,39.00182,39.00182,39.00182,39.00182,40.50189,40.50189,113.64132,116.9192,117.00546,120.0056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,12.03425,19.0065,0,46.13975,17643,0,40.70425,0,9.4224,0,0,31.04075,63.78275,40.70425,9.4224,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,24.17325,0,0,0,36901,0.55375,0,0,0,0,24.17325,0,37.45475,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,99.5235,67.89575,41.13709,90.42575,83.2699,109209,102.81425,25.95753,42.08175,60.69166,161895,83293,208.55634,282.90465,170.85353,305.87966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,37.51725,31.09725,2.64114,20.4745,52383,1.0925,17.05687,20.17225,0,0,37.51725,54.21289,70.53237,20.17225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,163.95448,74.51051,78.76525,19.87425,40.0545,114.9289,100.8755,89.2625,151.37613,77.80575,41563,130.6462,317.23024,174.85765,341.51413,250.01495,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,16.50077,16.50077,16.50077,52.44984,54.00252,54.00252,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.87425,39.23225,40.0545,50.9715,0,80.76453,39.45425,33.16475,0.4665,20.17225,46.83175,20.17225,99161,131.73603,73.0855,87.17625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.31475,19.87425,180.95876,38923,104.22425,116.1475,17.50306,72.4889,86.42325,81071,114.72225,61733,248.14776,259.29475,176.41521,257.52625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,16.79975,51.40365,40.0475,56.98515,29.30703,20.4745,30.54921,84.65832,117.03687,84.1805,79.72101,51736,108.2509,106.76668,232.2444,215.63751,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,81.68725,147.61775,130.06881,20.4745,83.7455,191.5845,46778,66.2645,96.85125,64.0715,0,126.73045,359.37381,295.8045,209.89375,190.80195,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,20.4745,0,0,0,19.87425,298,0,0,0,0,20.4745,0,20.17225,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,18.17575,67.43825,40949,110.9855,11006,20.4745,63609,93.43368,25.6575,21781,52.34525,106.0885,162.9405,177.51718,99.78375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24536,19.0065,67477,52383,0,0,0,0.7855,63.70925,20.7815,0,0,111.0195,52383,64.49475,20.7815,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,48.49475,31383,0,0,40.95875,1.08525,20.17225,0,0,0,48.49475,31383,62.21625,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,49.17525,51.1125,45.4515,5.12032,31.09725,20.4745,29.06125,120.7763,41563,38.68925,40648,120.76225,81.66907,170.31205,120.90025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,59.92175,25.27825,0,81.90775,0,0,20.23475,0,63.34575,0,0,85.2,81.90775,20.23475,63.34575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,12.71358,0,20.4745,66.1525,19.87425,75.86625,79.60128,91.54267,90.79899,20.2253,9.01667,40.85129,33.18808,161893,261.94294,70.09326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.9925,59.28277,22.1085,0,0,39.98225,114.69525,33.53389,56597,20.47575,18.4485,0.17912,123.38377,39.98225,204.82614,39.10337,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,43.2505,0,0,19.87425,20.4745,605,0,0,0,0,43.2505,19.87425,21.0795,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.7485,0,20.4745,25.27825,18.72525,26.39925,0,1.05625,0,10843,0,68298,60223,70.40275,1.05625,79141,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,77.36076,0,62016,0,19.58,23.81675,48.31425,1.3755,38.08,18.4485,0,19.2915,139.37676,43.39675,87.76975,37.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.65025,76.61605,18.72525,132.36975,18.17575,65.14625,38.65025,24.5965,46.13325,175.99147,19.00625,89.9925,133.99155,215.69175,109.38,284.99022,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22.43975,50656,43.39675,0,0,54.1445,44.0475,21645,0,102637,19.87375,0,116.4925,54.1445,65.6925,122.51075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,36.3515,81516,18.72525,0,68668,75.84,20.89675,73.12675,19.00625,64.83104,64.5375,117.8675,87.39325,169.8635,148.37479,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,0,19.87425,0,39.7485,42314,17643,1.49525,0,0,0,42.6225,38.32275,82.0625,19.13825,42.6225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,18.17575,61447,0,19.87425,92124,61.4235,77.43225,60.89925,35.8395,18.4485,20.47575,79.62275,111.99825,199755,74.76375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.77675,35.88625,40949,0,0,0,51.31875,18.67725,86.7835,66.29525,0,103.8185,138612,0,156.7795,170.11375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.17575,0,24.17325,0,29.5646,0,0,298,20.3176,0,0,0,42349,29.5646,20.6156,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.4485,0,94.1425,20.4745,46.13975,45.75275,17643,61629,10.3695,62773,26.79525,67.4525,112591,112367,89.6415,157.02075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,68.62275,20.4745,61.4235,40.64775,60.22775,42583,133.26831,91.54706,41563,135.77525,56.29343,55.75126,150.52075,143.4585,266.37837,247.81994,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,20.4745,20.17325,0,69215,0,55.40348,0,0,0,24174,20.4745,89.38825,55.40348,24174,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,124.98175,47.07225,19.58,79.95375,36.94887,51.31875,85.50125,44.75888,60.52175,142.77875,59.10375,20.17225,191634,168.22137,190.78188,222.05475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,93.52398,105.40694,112.67475,0,98.63075,112.26272,135.1125,111.3013,97.04375,56.78775,83.0355,84.93144,311.60567,210.89347,343.45755,224.75469,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,43.9385,90431,26.22435,39.19975,50.32555,20.4745,98.08115,20.96853,136.78175,20.17225,64.1605,179.01725,115.74965,139.52418,221.1145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,45226,68.56625,59.20534,0,51.73622,51.2255,19.87425,1.78425,20.7815,40.65525,19.2915,54.47925,172.99759,102.96172,42.44,114426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75.0925,77.80375,94.02225,80.09725,146.79529,88445,50.9195,186.17218,82.51675,71.57241,80.07233,0,246.9185,315.33754,319.60843,151.64474,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.26125,2.01666,93.0955,19.87425,20.4745,19.0065,0,43.71975,31.56375,0,19.2915,0,138.37341,59.35525,75.2835,19.2915,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,49.3195,19.87425,0,46.13975,0,0,21.16775,19.2915,28.4405,19.2915,20.17225,89068,46.13975,40.45925,67.90425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.84833,39.7485,66731,85.50125,85.30575,46.93425,93.3495,147.79503,132.08,107851,43.00688,61.73525,177.32783,217.74125,373.22453,212.59313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,68.79754,77.74625,37.51725,55882,127.9575,125025,149.12145,95.60955,75.56151,60529,109.0045,135.16925,184.06104,308.8645,320.29251,304.70275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,61.4235,171301,161.6011,72.04625,60522,175.12025,91.32025,26.29875,97807,44.5975,20.7815,108928,394.3256,307.6885,215426,174307,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.0065,19.87425,22776,106151,35.55,0,22.1085,66.4195,0,41.95325,23.11775,11.3385,61.65675,141701,88528,76.4095,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.5405,146.14725,60821,85.2,112.05138,92.13625,48.54581,124.20335,41.05216,150346,93.99125,151.99325,338.50875,289.38763,213.80132,396.3305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,73.8855,0,0,0,0,0,0,0,0,0,73.8855,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105.21375,128.3345,89091,50.67725,82752,69347,60.0585,23.81625,79.85125,40.3445,60.8275,103.61866,322.63925,202.77625,163726,204.79066,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.76175,83298,20.17325,81.5576,65.25275,64.1655,128.84,24.95818,103.6075,94.5555,140659,83.30325,153233,210.97585,257.40568,318.51775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,12.03425,90.90525,46196,22.21343,18.17575,0,38.1175,40.50471,0,42.6125,20.17225,0,149.1355,40.38918,78.62221,62.78475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.87325,0,19.58,0,20.17325,83.74868,62.23025,22.64868,78.66923,0,18.72525,41286,73.45325,103.92193,163.54816,60.01125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,53.81128,30.26275,15.13675,12.03425,67.64525,38.32275,1.99675,20.47575,0,0,19.2915,84.07403,94.81625,60.79525,19.2915,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,6.5094,94.33554,89054,0,39.17975,47.00089,93.72125,26172,33.07143,60478,19.87375,0,189.89894,86.18064,152.96468,80.35175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.8295,0,66.3835,0,29.29225,18.17575,20.17325,53.25752,73.73777,0,40.8393,20.47575,109213,47468,147.16854,61.31505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,23464,18.17575,0,0,0,0.27275,0,0,19.5805,0,23464,18.17575,0.27275,19.5805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.46875,0,19.87425,31.09725,47.38675,0,12.03425,48.18975,93.50575,28.4405,20.7815,50967,66343,78484,153.72975,100189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81.24206,63601,18.4485,131.8365,63.12475,118.68375,19.87425,4.72925,43.22175,108152,41563,102.4779,163.29156,313645,67.82525,252.1929,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,67.71137,19.0065,39.7485,29.67725,0,1.32625,0,46.34825,0,0,67.71137,88.43225,1.32625,46.34825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,113.01375,134.6635,101.8425,116.46975,254.34693,60.8895,18.17575,175.59183,238.0463,159.76525,93.53601,121.37275,349.51975,431.70618,431.81388,374.67401,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,18.72525,40949,24.17325,28.02025,0,39.45425,1.3745,19.00625,60.60828,40.3445,0,83.13825,52.1935,59835,100.95278,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,28.02025,25.27825,18.4485,15593,0,0,0,40.28,70.86225,16.0655,20.7815,0,71747,15593,111.14225,36847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,40949,0,0,0,0,0,0,0,0,0,40949,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,28.87521,38.8985,0,83.5265,20.4745,17382,44.17839,0,20.47575,29.6365,28.4405,87.64796,104001,61.56039,78.55275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,19.95217,65926,0,63.87125,11.85775,27.96271,108.92445,75.27544,0,20.47575,20.17225,85.87817,75729,212.1626,40648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,10.84375,40.0475,1.71334,12.03425,46.13975,39.63475,58.13125,22.81475,56.73775,46.62711,11.3385,57808,52.60459,97.80875,137.68375,115.77361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.85775,0,20.4745,29.50843,99.44975,20.7446,19.14175,40.95375,0,92.88825,11.85775,49.98293,139.3361,133842,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.33375,0,90.01075,40.34875,67.94975,98.26275,15.13675,70.24,80.26675,19.87375,20.7815,72245,131.3445,206.56125,165.6435,112.90025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,24904,28.02025,23.1175,0,18.72525,0,0.62775,0,19.2915,17.90775,44.38275,71.6495,41.84275,0.62775,81582,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,47.47525,0,86.5095,0,50.5565,0,0,31456,0,18.4485,0,92.24725,133.98475,50.5565,31456,110.69575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,84.4005,52.98325,18.17575,19602,43592,0,46.00641,44.24575,41563,18.72525,0,137.38375,81.36975,90.25216,60.28825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4184,36.0675,40.64775,40.8929,25.6352,55.97275,32.36654,87.75365,25.6575,19.87375,51736,20.7815,97.13365,122.50085,145.77769,92.39125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40949,22776,39.19975,20.17325,0,0,0,19.30875,44.34625,18.72525,46439,67004,102.92475,20.17325,63655,132.16825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.29525,70038,22776,99.23975,61717,150.74965,40949,97.07475,128.79302,13.89375,148.66863,38.62075,151.10925,311.7064,266.81677,201.18313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,19.87425,11.85775,0,0,58.23025,17643,1.13825,0,0,0,20.7815,71.4805,58.23025,18.78125,20.7815,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,43.64648,94.79255,58.23025,142.9916,106.0685,59.92875,76.98639,24.81175,178.10585,52.55925,58563,40.95375,196.66928,308.98885,279.90399,152076,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105653,46.7455,40.0475,19.58,83.81525,19.87425,37.51725,27.97025,0,56.5285,111.72275,55.8535,192446,123.2695,65.4875,224.10475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,38.65025,7.1909,128.84425,84.75216,50.65975,61.4235,43.39675,48344,171.30325,66.61125,71456,67433,174.6854,196.83541,263044,205.50025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44786,92.67425,59.92175,10.68275,40.34875,73284,49.16811,2.4095,20.97386,40.9515,22.44025,67.63704,197382,124.3155,72.55147,131.02879,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,83.18525,160.0538,27198,99913,81.95375,43044,20.17325,23.54975,45.7815,33.80725,28.4405,37.24425,270.43705,224.91075,89.5045,99492,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,51.19795,67.25675,63.34625,49.8225,59.6345,19.87425,60223,2843,20.17225,30.24151,40.9515,40.2934,181.80095,129.33125,83.23825,111.48641,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37223,66014,19.58,59.92875,0,102.22125,48.49475,3.1542,0,12.0355,0,29.29925,122817,162.15,51.64895,41.33475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,0,0,0,19.58,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,18.17575,39.7485,19.58,0,0,0,0.29375,0,88.01225,0,20.7815,76.37275,19.58,0.29375,108.79375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,24.17325,0,0,0,0,0,0,0,19.87375,0,24.17325,0,0,19.87375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.2225,0,43592,47689,39.7485,40949,16.30625,22.95125,79395,21781,20.17225,39.50675,126.8145,128.3865,118.6525,81.46,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.64175,20.4745,44.29125,40949,0,61.25471,20.4745,85679,0.33083,19.87375,0,57341,147.4075,102.20371,106.48433,77.21475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,45.45775,0,0,20.4745,0,23.08325,0,0,0,0,45.45775,20.4745,23.08325,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,65.33275,0,17907,20.4745,43.9385,85.2,19.87425,90.26575,64.0425,79276,50.08075,107.57525,83.23975,149613,174.1825,236932,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156097,156097,156097,156097,156097,156097,156097,167.80575,158.43875,158.43875,158.43875,158.43875,468291,468291,482.3415,475.31625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,127.56875,118.42874,127.56875,127.56875,127.56875,127.56875,127.56875,137.13625,129.48225,129.48225,108.70075,108.70075,373.56624,382.70625,394.18725,346.88375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,180.41325,170.34525,170.34525,170.34525,170.34525,503.48475,503.48475,518.58675,511.03575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,265142,250344,249.07552,250344,250344,739.9335,739.9335,762.1305,749.76352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,229522,229522,229522,229522,229522,229522,229522,246.73575,232.96475,232.96475,232.96475,232.96475,688566,688566,709.2225,698.89425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,115395,115395,117364,116.3795,116.3795,116.3795,116.3795,125.1095,118.1255,118.1255,118.1255,118.1255,348154,349.1385,359.6145,354.3765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,347.4485,286.27638,316.36868,318.28125,318.28125,318.28125,318.28125,342.15125,323.05525,323.05525,323.05525,323.05525,950.09356,954.84375,983.48775,969.16575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,323.70985,323.76075,323.76075,323.76075,323.76075,323.76075,323.76075,348.04075,328.61675,328.61675,328.61675,328.61675,971.23135,971.28225,1000.41825,985.85025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,319845,319845,319845,319845,319845,319845,319845,343.83,324642,324642,324642,324642,959535,959535,988317,973926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,545.99725,525.52275,525.52275,476.61379,481.53275,481.53275,481.53275,517.64025,488.75425,488.75425,488.75425,488.75425,1597.04275,1439.67929,1487.92725,1466.26275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,887.17525,887.17525,887.17525,887.17525,887.17525,885.57025,888.93325,950.62765,898.49368,896.32023,897.73365,900.01675,2661.52575,2659.92075,2738.05458,2694.07063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.53986,500.21524,502.1765,522.05075,435.10675,418956,455.4375,489.10518,461.05883,462.29713,460.48544,461.82908,1501.9316,1376.1135,1405.60151,1384.61165,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,373.41175,373.41175,373.41175,373.41175,373.41175,353.2385,329.42175,354.13175,334.96925,334.36375,334.36375,335.4355,1120.23525,1100062,1018.52275,1004163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.16,39.16,39.16,39.16,39.16,8.36844,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,117.48,86.68844,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,205.35525,193.89325,193.89325,193.89325,193.89325,573.08325,573.08325,590.27625,581.67975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,71.3286,181.3428,181.3428,181.3428,192.2238,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,83.38925,78.73525,78.73525,78.73525,78.73525,232.71525,232.71525,239.69625,236.20575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,222.9015,210.4605,186.2865,186.2865,190.8375,622.05075,622.05075,640.71225,563.4105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,654.4046,673.12985,678.59735,663.82935,663.82935,663.82935,663.82935,713.6102,646.58727,646.58727,646.58727,628.69052,2006.1318,1991.48805,2024.02682,1921.86506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,361095,361095,361095,313.4615,313.4615,313.4615,316.8245,337.77775,319.30075,319.30075,319.30075,319.30075,1083285,940.3845,973903,957.90225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,63.3575,59.8205,59.8205,59.8205,59.8205,176.80875,176.80875,182.11425,179.4615,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,579.9805,606.37975,606.37975,606.37975,606.37975,606.37975,606.37975,651856,615475,615475,615475,615475,1792.74,1819.13925,1873.71075,1846425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,331.8215,319.78725,319.78725,319.78725,319.78725,319.78725,319.78725,342.03475,293.2023,301.11925,302.73425,301.11925,971396,959.36175,955.0243,904.97275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,328.80775,326.47402,326.19415,328.80775,328.80775,328.14452,499293,1043.1856,318.87025,314.54023,317.53175,314.24509,981.47592,985.76002,1861.34885,946.31707,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,269376,269376,269376,269376,269376,269376,269376,268.21175,253.24375,253.24375,253.24375,253.24375,808128,808128,790.8315,759.73125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,756.68053,749.95453,749.95453,749.95453,749.95453,759.09454,749.95453,806.19423,761.20247,760.51925,761.20247,761.20247,2256.58959,2259.0036,2317.35123,2282.92419,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,80401,80401,80401,80401,80401,80401,80401,86.42975,81.60675,81.60675,81.60675,81.60675,241203,241203,248.4375,244.82025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.90502,41.66045,42.40925,38.60908,42.40925,125.3475,125.3475,128.34797,123.42758,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,23.76725,22.44025,22.44025,22.44025,22.44025,66.3255,66.3255,68316,67.32075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,69.3555,65.4845,65.4845,65.4845,65.4845,193.55025,193.55025,199.35675,196.4535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,348.13475,328.70275,328.70275,328.19765,337.80475,971.53425,971.53425,1000.68225,994.70515,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,365.4855,365.4855,365.4855,365.4855,365.4885,366.1395,366.1395,393.59575,371.63075,371.63075,371.63075,370.96756,1096.4565,1097.1135,1131366,1114.22906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,314.15182,299.06325,299.06325,273.89657,298.50225,296.49025,295.82625,315.50246,299.16067,302.1055,301.86528,301.18205,912.27832,868.88907,910.48938,905.15283,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,64478,64478,64478,64478,64478,64478,64478,69.31425,65.44525,65.44525,65.44525,65.44525,193434,193434,199.2375,196.33575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,185.37875,175.03375,175.03375,175.03375,175.03375,517.3425,517.3425,532.86,525.10125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15.52262,9.43754,4.7429,14.22,14.22,14.22,29.70306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,5.96468,1422,1422,1422,1422,1422,1422,1422,5.70922,3.30313,3.86925,8.80868,4266,4266,12.8816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.0076,948,948,948,948,948,948,948,4.31006,2.73518,11.20921,4.9036,2844,2844,18.25445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2844,2844,2844,8.48419,4.00048,2844,4.4239,2844,2.8642,2844,6.39069,3.99311,8532,15.32867,10.1321,13.2278,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.93501,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.79666,2.37,8.67501,7.11,7.11,11.53666,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.42881,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.11681,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.66666,474,1422,1422,1422,3.61466,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.94927,474,1422,1422,1422,3.89727,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,3.53897,1896,1896,1896,1896,1896,1896,1896,1896,4.27726,1896,7.33097,5688,5688,8.06926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,69.93312,68.96009,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,58.50273,58.50273,57.00266,57.00266,57.00266,174.8328,180.0084,177.00826,171.00798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,34.50161,33.00154,33.00154,33.00154,33.00154,96.15804,97.41829,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,18.9497,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,53.91626,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.01805,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.41521,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,30.0014,30.0014,30.0014,30.0014,30.0014,31.50147,91.78722,94.50441,90.0042,91.50427,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.53596,49.53596,49.53596,49.53596,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,146.9206,144.00672,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,3.00014,3.00014,3.00014,3.00014,3.00014,13.11246,13.50063,10.50049,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,63.00294,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,97.41829,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,51.00238,51.00238,49.50231,49.50231,152.9787,157.50735,156.00728,150007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,33.50962,33.50962,33.50962,33.50962,33.50962,36.48559,34.50161,34.50161,34.50161,34.50161,34.50161,34.50161,100.52886,103.50483,103.50483,103.50483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,49.53596,49.53596,49.53596,48.07902,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,145.46366,144.00672,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,18.00084,56.82066,58.50273,58.50273,57.00266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,27.00126,27.00126,27.00126,85.95946,85.50399,85.50399,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21797,0,21797,10899,0,0,0,0,0,0,0,0,43594,10899,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.19675,17643,19.87425,0,19.58,0,0,0.29375,17.90775,0,0,39.7475,79714,19.58,18.2015,39.7475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,18.72525,17051,19.87425,0,0,298,7.25461,12.0355,78.3955,19.87375,18.72525,36.92525,7.55261,110.30475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,25.27825,0,0,0,38.5995,20.75125,0,0,20.7815,20.7815,25.27825,0,59.35075,41563,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,19.58,19.58,0,0,0,0,0,0,0,0,0,39.16,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.58,17643,0,19.58,0,0.5585,0,0,0,60.47025,19.58,37223,0.5585,60.47025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16551,74.14764,40.36727,81.90775,41.33325,84617,85.80725,45.35825,111745,125023,26.79525,51.74891,131.06591,207858,242.9105,203.56716,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,18.4485,20.17325,19.58,32.61529,0,19.58,37.90775,79.77504,44124,18.4485,0,58.20175,52.19529,137.26279,62.5725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,17.81362,53.49,20.17325,20.4745,19.87425,0,21689,0,0,20.7815,88089,91.17787,60522,21689,108.8705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,19.58,0,0.29375,0,0,0,0,19.58,19.58,0.29375,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3535,20.4745,20.4745,0,0,0,22776,20514,0,0,0,28.8665,81.3025,0,43.29,28.8665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,20.4745,0,19.87425,0,0,298,0,0,0,0,20.4745,19.87425,298,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.15175,30.57034,101176,39.19975,39.45425,0,19.58,21.64575,20.17225,42.82975,36.54125,48.3055,166.89809,78654,61398,127.6765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,37.3125,89.39525,157.5531,5.96767,39.16,0,72.25725,22.4525,20.17225,79.3445,0,130.0935,284.26085,45.12767,114882,209438,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22776,0,0,0,0,0,0,0,23816,0,22776,0,0,23816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,104.55,12.03425,64.1655,89571,63.39575,107.3595,77.62475,5.06925,19.00625,20.7815,31.56375,0,180.74975,260.32625,101.70025,52.34525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.19534,0,85.62075,19.87425,75.3885,20.17325,18.17575,2004,82.73625,67.2205,52.34525,20.7815,106.81609,115436,102916,140.34725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,17382,17382,20.4745,0,44.5695,0,0.9755,0,0,44124,19.87375,34764,65044,0.9755,63.99775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,114.80885,11.5245,17643,50.12875,20.4745,40.18588,240.51906,43.32505,0,85.1525,114.80885,79.29625,301.17944,128.47755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.44625,0.46575,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.11375,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.42875,0.42875,0.42875,0.50127,0.44688,0.44688,0.44688,0.44688,0.43776,0.43776,0.43776,0.43776,1.28625,1.39503,1.33152,1.31328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.5075,0.5075,0.49875,0.58311,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,1.51375,1.60455,1.53216,1.53216,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.49875,0.53181,0.48336,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.15504,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.50334,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.19152,0.19152,0.28161,0.20064,0.20064,0.20064,0.54303,0.20976,0.5775,0.6081,0.68289,0.95343,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.20976,0.20064,0.20064,0.20064,0.20064,0.55125,0.59787,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.41125,0.39375,0.39375,0.46035,0.4104,0.40128,0.40128,0.40128,0.40128,0.40128,0.39216,0.39216,1.19875,1.27203,1.20384,1.1856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.37625,0.39858,0.37392,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.21777,0.1368,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.48225,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.28875,0.2847,0.2736,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,385,385,385,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.38304,0.38304,1155,1.22421,1.17648,1.15824,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.76125,0.82563,0.79344,0.79344,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.39375,0.42705,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.91,0.90125,0.90125,1.04346,0.93024,0.93024,0.93024,0.92112,0.92112,0.90288,0.90288,912,2.7125,2.90394,2.77248,2.71776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0,0,0,0,0,0.02625,0.02847,0.00912,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.7,0.7,0.69125,0.80817,0.72048,0.72048,0.72048,0.70224,0.71136,0.71136,0.71136,0.71136,2.09125,2.24913,2.13408,2.13408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.5425,0.56028,0.51984,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.34125,0.36099,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.11388,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.24352,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.38352,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.3325,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.18375,0.2046,0.1824,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.56875,0.55116,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.01824,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.09564,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.25375,0.25375,245,0.28644,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.7525,0.8154,0.79344,0.79344,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.6475,0.6475,0.6475,0.75702,0.67488,0.66576,0.65664,0.64752,0.6384,0.64752,0.65664,0.64752,1.9425,2.09766,1.94256,1.95168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,525,0.5694,0.5472,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,36458,38.5725,43.07575,114.9165,114.9165,114.9165,118.10625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4453,4453,4453,4453,4453,4453,4453,4453,4453,4.48075,4.48075,4.95475,13359,13359,13359,13.91625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,9836,9836,9836,9836,9836,9836,9836,9836,11732,32307,29508,29508,31404,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5592,5592,5592,5592,5592,4578,4578,4578,4578,4578,3052,3.64,16776,15762,13734,11.27,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42649,42649,45701,45701,45701,45701,45701,45701,45701,47567,47.3485,54.6465,130999,137103,137103,149562,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,116559,115397,115397,116.33,116.33,119382,117856,117856,117856,116.84175,117.58375,131.78,347353,352042,353568,366.2055,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,67.3995,67.3995,67.3995,67.3995,67.3995,56.5425,63.4145,63.4145,63.4145,63518,64.5095,75.6215,202.1985,191.3415,190.2435,203649,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.14592,0.49875,0.53181,0.47424,456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.18375,0.19929,0.19152,0.17328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,104.57025,104.57025,102.70425,103.63725,103.63725,103.63725,105.50325,105.50325,104.57025,105152,104.35798,116.09473,311.84475,310.91175,315.57675,325.60471,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,35,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.78,63.8015,65.9815,65.9815,65.9815,64.4555,62.5895,59231,59231,59.9945,59.9945,65.33,192563,196.4185,181.0515,185319,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.21,0.21,0.20125,0.23529,0.20976,0.20976,0.20064,0.20064,0.19152,0.19152,0.19152,0.19152,0.62125,0.65481,0.5928,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,13.4735,13.4735,13.4735,13.4735,13.4735,10.6745,12.5405,12.5405,12.5405,12.6125,12.6125,14.3285,40.4205,37.6215,37.6215,39.5535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10808,10808,10808,10808,10808,10808,10808,10808,10808,10.8275,10.8275,12.7235,32424,32424,32424,34.3785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.16625,0.16625,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.48125,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.2275,0.2275,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.20976,0.20976,665,0.68328,0.65664,0.6384,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.2625,0.2847,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.03648,0.03648,0.13125,0.14235,0.1368,0.11856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.10476,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.1705,84.7785,87559,78656,80.78425,77.98525,79.85125,79.85125,79.85125,79.9325,76449,92.95025,260508,237.4255,239.55375,249.33175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40389,40389,40389,40389,40389,40389,40389,42255,41322,41448,41448,47805,121167,121167,123966,130701,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.23625,0.23625,0.23625,0.27621,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.70875,0.76869,0.73872,0.73872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3052,3052,3052,3052,3052,3052,3052,0,0,0,0,0,9156,9156,3052,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,207601,197412,198.1335,197936,197003,197003,197.51375,195.18425,200927,196.62775,198457,226.10025,603.1465,591942,593625,621185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.12875,1.22421,1.17648,1.17648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2488,2952,858,7.32,7.32,7.32,6298,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,0,0,0,0,0,4.19625,4.19625,1.39875,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.34125,0.34125,0.34125,0.39897,0.35568,0.35568,0.35568,0.35568,0.35568,0.34656,0.34656,0.33744,1.02375,1.11033,1.06704,1.03056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,53.0025,53.0025,53.0025,55902,55902,55.61,55.61,55.61,55.61,56.13875,57.29025,61.55825,159.0075,167414,166.83,174.98725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42.95075,42.95075,42.95075,42.95075,42.95075,40.05125,40.05125,41.41575,39.54975,40.51875,40.51875,47.97075,128.85225,125.95275,121.01675,129.00825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,0,0,9156,9156,9156,3052,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.2625,0.2625,0.2625,0.3069,0.2736,0.2736,0.2736,0.2736,0.2736,0.25536,0.25536,0.25536,0.7875,0.8541,0.8208,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24843,24843,24843,24843,24843,24843,24843,24843,25776,25776,25.43375,29.76975,74529,74529,75462,80.9795,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.88625,8.88625,9.65425,26.36625,26.36625,26.36625,27.42675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.90875,4918,3052,3985,3985,3985,3985,3985,3985,3985,3985,4.36,12.87875,11955,11955,12.33,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,154.4785,157.16925,155041,158093,158093,155213,156146,156146,156146,156.8995,156624,178183,466.68875,471399,468438,491.7065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.16416,0.49875,0.54093,0.51072,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.13323,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,25991,65373,65373,65373,69573,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1825,29.1825,29.1825,30.1155,30.1155,22.3845,30.1155,30.1155,30.1155,30.37425,30.37425,33.67425,87.5475,82.6155,90.3465,94.42275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.1575,0.1575,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.46375,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315,315,0.30625,0.38467,0.32832,0.32832,0.32832,0.3192,0.3192,0.3192,0.3192,0.3192,0.93625,1.04131,0.96672,0.9576,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.0525,0.04782,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,34.30125,36.14875,37.0725,42.07025,39.5975,39.5975,39.5975,39.5975,40.9055,43.60275,42.94875,46.44075,107.5225,121.26525,120.1005,132.99225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7052,18312,18312,18312,19.26,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19585,17719,18652,18652,18652,18652,18652,18652,18652,18652,17.45475,20.50475,55956,55956,55956,56.6115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16533,16483,16508,16508,16508,17441,17441,17441,15.1435,15.25825,15.25825,16.6015,49524,50457,50.0255,47118,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.3234,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.92625,120.92625,120.92625,121.85925,126.60425,126.60425,126.60425,126.60425,126.60425,124011,118.6335,130.02275,362.77875,375.06775,379.81275,372.66725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8973,8973,8973,10.56,9.7665,9.7665,9.7665,9.7665,9.7665,9.96075,9.96075,9.96075,26919,30093,29.2995,29.88225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.78175,57.71475,55.84875,56.78175,56.78175,56.78175,56.78175,56.78175,56.78175,52.15125,52.15125,56.03325,170.34525,170.34525,170.34525,160.33575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,23979,23979,23979,23979,23979,23979,23979,23979,23979,24087,24087,26895,71937,71937,71937,75069,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.8435,30.8435,30.8435,30.8435,32.7095,32.7095,31.7765,31.7765,31.7765,31.93325,31.93325,35.95325,92.5305,96.2625,95.3295,99.81975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.8695,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.42825,7.42825,7.90225,23.5565,22.0305,22.0305,22.75875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24924,24924,24924,24924,24924,25857,25857,25857,25857,25857,25857,27666,74772,75705,77571,79.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3526,10089,9156,9156,9.63,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,14074,14074,14074,14074,14074,16786,33066,33066,42222,44934,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,71.94175,69.48275,64.56475,65.49775,65.49775,65.49775,61.51275,61.51275,57.52775,57597,58.53,67.2445,205.98925,196.49325,180.55325,183.3715,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.36125,10.22725,9.57025,24.8295,24.8295,24.8295,28.15875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7886,21111,21111,21111,21.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,110.1995,94348,110.71875,111.3635,111.3635,111.3635,111.3635,114.3815,105.5125,105.79675,105.79675,118.54975,315.26625,334.0905,331.2575,330.14325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.11856,0.3675,0.39858,0.38304,0.37392,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,59.06325,62.03325,62.03325,68.85025,182.78775,182.78775,180.92175,192.91675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.95725,3052,3444,8.6985,8.6985,8.6985,9.45325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,10692,27468,27468,27468,29004,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6.00925,6.00925,6.59725,18312,18312,18312,18.61575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.1925,0.23529,0.20976,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.5775,0.66393,0.65664,0.65664,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,105,105,105,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8279,21111,21111,21111,22353,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3591,3591,3591,3591,3591,3591,3591,3591,3591,3.66225,3.66225,3.66225,10773,10773,10773,10.98675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,37478,37478,37478,37478,37478,37478,37478,37478,36.53575,36545,36545,42917,112434,112434,111.49175,116007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,79007,73749,76645,74693,75669,74143,71.20525,70.81525,71.77325,69.68275,69.68275,78.1165,229401,224505,213.79375,217482,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,71.9665,71.9665,71.9665,71.0335,69.1675,70.1005,69.5295,70.4625,69.2375,67.32825,76.24125,85.21075,215.8995,210.3015,209.2295,228.78025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,16066,16.2555,18.10475,47.70525,47.70525,47.70525,50.42625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,83.42275,83.42275,90.41975,90.41975,90.41975,91.3435,91.3435,91.3435,91.7975,89812,90838,106408,257.26525,272183,274.4845,287058,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,26.0175,26.0175,26.0175,28917,28917,28917,28917,28917,28917,29.23575,33.22075,36123,78.0525,86751,86751,98.5795,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,5171,7.97,7.97,9506,26709,26709,22977,25446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.22725,2.76325,14.15425,30.4275,30.4275,30.4275,27.14475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.11975,24.11975,24.11975,24.11975,24.11975,33.95575,29.03775,29.03775,29.03775,29268,26155,34.2525,72.35925,82.19525,87.11325,89.6755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,5.46,13734,13734,13734,14616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44309,30244,41257,41694,39742,38852,41651,41651,40718,40773,40773,46707,115.81,120288,124.02,128253,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.77875,0.77875,0.77875,0.91047,0.81168,0.81168,0.81168,0.80256,0.80256,0.80256,0.80256,0.79344,2.33625,2.53383,2.4168,2.39856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.32375,0.32375,0.32375,0.37851,0.33744,0.3192,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.97125,1.03515,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,12.18675,12.18675,12.18675,12.21,12.21,14334,33066,33066,36.56025,38754,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,27.7035,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.76775,29.20475,34.00225,84.9765,85.9095,85.9095,91.97475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,1526,3052,3052,3052,3052,3052,3052,3052,3.64,13734,7.63,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,22.11902,20.59697,20.59697,20.59697,60.87756,60.87756,62.70406,61.79091,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,10.53167,9.80713,9.80713,9.80713,28.98657,28.98657,29.85605,29.42139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,4918,3985,3985,3985,3985,3985,3985,4753,9156,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,14715,14.7885,14.7885,16.9125,46.5255,46.5255,45732,46.4895,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.6915,43.6245,40.8255,42.6915,43.6245,43.6245,43.6245,43.6245,41.7585,42.7885,42.7885,49.32625,127.1415,129.9405,129.0075,134.90325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,31.76573,29.58008,29.58008,29.58008,87.42858,87.42858,90.05145,88.74024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.73344,2.54545,2.54545,2.54545,7.52355,7.52355,7.74914,7.63635,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15784,15784,17.32675,46.98525,46.98525,46.98525,48.89475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10091,10091,11807,30.20325,30.20325,30.20325,31989,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17.3115,17.3115,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.76025,13.76025,15.00225,48.2415,40.8555,40.8555,42.52275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46775,46775,46775,46775,43723,43723,43723,43723,43723,43748,41882,50.74475,140325,134221,131169,136.37475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.16925,15.16925,16.25125,45.1995,45.1995,45.1995,46.58975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,14259,35865,35865,35865,38169,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,10089,10089,11412,26.56725,26.56725,26.56725,31.59,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.12964,120.12964,120.12964,120.12964,120.12964,120.12964,117.38228,123.26972,128.13672,119.39947,116.36911,116.38679,360.38892,360.38892,368.78872,352.15537,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,43.29632,40.31771,40.31771,40.31771,119.1657,119.1657,122.74012,120.95313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,22.5685,22.5685,20.7025,21.6355,21.6355,21.6355,21.6355,21.6355,24.6875,24.74675,24.74675,28.70075,65.8395,64.9065,67.9585,78.19425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.7355,44.7355,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8995,43.8995,50.65025,133.2735,131.4075,131.4075,138.44925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.61975,26.61975,30381,79.5915,79.5915,79.5915,83.6205,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,6979,26709,26709,26709,24785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.50591,10.50591,10.50591,10.50591,8.46261,7.96052,7.96052,7.96052,8.67692,8.07992,8.12563,8.07992,31.51773,26.92904,24.59796,24.28547,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.42154,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.92549,10.17364,10.17364,10.17364,32.46804,30.06975,30.97199,30.52092,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,6.34612,5.9095,5.9095,5.9095,17.46651,17.46651,17.99046,17.7285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,144.37087,144.37087,144.37087,144.37087,144.37087,144.37087,144.62681,144.49886,154.46193,143.83489,144.95618,143.83489,433.11261,433.11261,443.5876,432.62596,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140937,144669,148654,147128,140344,134627,146853,146.84375,146.84375,150.35775,147.99211,172.10414,434.26,422099,440.5405,470454,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.0035,40.0855,40.0855,40.0855,41.6115,41.6115,41.6115,41.6115,46.2705,44.11875,44.11875,50.86875,125.1745,123.3085,129.4935,139.10625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,9.01581,8.39559,8.39559,8.39559,24.81459,24.81459,25.55887,25.18677,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.00128,15.00128,15.25724,15.12927,15.12927,15.12927,15.12927,15.12927,16.4911,15.35627,15.35627,15.35627,45.2598,45.38781,46.74964,46.06881,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,76.76293,79.09461,77.05441,77.05441,77.05441,77.05441,77.05441,77.05441,83.98842,78.21026,78.21026,78.21026,232.91195,231.16323,238.09724,234.63078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.32486,3.09607,3.09607,3.09607,9.15093,9.15093,9.42548,9.28821,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,159.4226,159.4226,156.19944,156.76093,153.73102,154.09926,154.09926,154.48321,168.0212,156.54045,156.57456,156.54045,475.04464,464.59121,476.60367,469.65546,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.63295,5.24542,5.24542,5.24542,15.5037,15.5037,15.96875,15.73626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.56125,10.56125,11.32925,31.4295,31.4295,31.4295,32.45175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.7169,5.32368,5.32368,5.32368,15.73506,15.73506,16.20694,15.97104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,5.16175,7.97,7.97,8.72,26.68125,26.68125,22.94925,24.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,7.3435,7.3435,6.7615,6.7615,7.2355,18.1065,18.1065,20.7225,20.7585,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.37392,0.37392,0.3648,0.3648,0.3648,1.1025,1.19574,1.13088,1.0944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.23625,0.23799,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4918,4918,4918,4918,4918,4918,4918,10.4215,8.60275,7164,6231,6231,14754,14754,23.94225,19626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,70.56425,70.56425,55.81025,68677,69319,69319,68.5315,68.5315,68.5315,68.93725,68.93725,78.20125,196.93875,207315,205.5945,216.07575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,286.53575,280.12525,282.7375,279.9085,281608,282.4525,278.38525,279.57125,259689,283821,283568,333767,849.3985,843969,817.6455,901156,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,97.55875,100.61075,98.15175,98.15175,98.15175,98.15175,98.15175,96.62575,99.67775,100856,101.2145,116.79025,296.32125,294.45525,294.45525,318.86075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.67416,0.62928,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.41952,0.41952,1.26,1.34832,1.28592,1.26768,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.8615,45.0035,44.4325,44.4325,42.11225,38359,35.9805,35.9805,35.9805,34.94025,37.31625,38.92125,133.2975,124.90375,107.9415,111.17775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,8.1315,9.15375,10.08675,11.08875,29.9925,29.9925,28.1265,30.32925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,60.72275,59.85975,60.29125,60.29125,60.29125,59.35825,59.35825,59.35825,59.9635,58.5315,59.13675,63.35175,180.87375,179.94075,178.68,181.02,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8611,8611,8611,8611,8611,8611,8611,8611,8611,8.6845,8.6845,9.6325,25833,25833,25833,27.0015,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21701,21701,21701,23.5485,25396,23.5485,23.5485,23.5485,23.5485,23.64325,23.64325,24.74725,65103,72493,70.6455,72.03375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10089,11955,11955,11022,11022,11022,11022,11022,11022,11022,11022,13146,33999,33066,33066,35.19,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,55.21225,55.21225,57.07825,57.07825,56.14525,56.14525,56.14525,57.07825,57.07825,57.29225,57.29225,65.44625,167.50275,169.36875,170.30175,180.03075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,59.4165,63.4015,63.4015,63.4015,63.4015,63.4015,64.9275,66.7935,68556,66812,66812,76.95875,186.2195,190.2045,200277,210.58275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.99275,39.99275,39.99275,39.99275,39.99275,41.57975,41.57975,40.78625,40.78625,40.92425,42.79024,48.07324,119.97825,121.56525,123.15225,131.78773,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,0.17328,525,0.5694,0.53808,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.21888,0.60375,0.67305,0.62928,0.6384,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.24624,0.76125,0.80739,0.76608,0.75696,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50789,50789,60119,152.2275,152.2275,152.2275,161697,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,40.32175,37.74475,37.74475,37.74475,37.74475,37.74475,37.74475,31.89375,31.89375,31.9425,31.9425,36.8775,115.81125,113.23425,101.53225,100.7625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,175,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.81625,-14.61975,11.81625,12.47025,12.47025,12.47025,12.47025,12.47025,12.47025,12.53875,12.53875,13.69675,9.01275,37.41075,37.41075,38.77425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,385,385,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.14625,1.22421,1.17648,1.17648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,27811,69951,69951,69951,74445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.5385,7.5385,7.97,7.97,8.72,23.88225,23.88225,23.03775,24.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.2736,0.84,0.91104,0.87552,0.83904,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,15007,15007,15007,15007,15007,15007,15007,15.94,15.94,15.94,17806,19732,45021,45021,46887,53478,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.14,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.4025,0.42705,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.28875,0.28875,0.28875,0.33759,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.86625,0.93951,0.90288,0.90288,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42,0.45552,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20976,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.64569,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,32181,32181,32181,32181,32181,32181,32181,32181,32181,32.2545,34.12049,39.67649,96543,96543,96543,106.05148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,17701,45507,45507,45507,48039,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1526,1526,1526,1526,1526,4.5545,4.5545,4.5545,4.5545,4.6145,4.6145,4.9085,4578,7.6065,13.6635,14.1375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.6905,24.6905,24.6905,24.6905,26.5565,26.5565,25.6235,25.6235,25.6235,25.68125,25.68125,29.94725,74.0715,77.8035,76.8705,81.30975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,29.68213,27.63994,27.63994,27.63994,81.69438,81.69438,84.14505,82.91982,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,56992,56992,56992,56408,56.7,56.7,56.7,56.7,58287,60.2835,60.2835,64.76625,170976,169808,171687,185.33325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17899,45021,45021,45021,47913,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.35,0.34125,0.34125,0.38874,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,1.0325,1.08186,1.03968,1.03968,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,106.1565,106.1565,107.32125,107.32125,107.32125,107.91425,108.84725,108.84725,108.84725,109.16925,112.90125,128.21625,319.63425,322.55675,326.54175,350.28675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,53.21763,49.37878,49.37878,49.37878,153.58356,153.58356,155.60667,148.13634,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.75279,8.15044,8.15044,8.15044,24.08991,24.08991,24.81273,24.45132,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36.7355,39.7875,39.7875,39.7875,39.7875,39.7875,39.7875,36.7355,36.7355,36.94025,36.94025,41.61425,116.3105,119.3625,113.2585,115.49475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,73.48425,73.48425,71.95825,67.01275,67.01275,67.01275,67.01275,67.01275,67.01275,67.2175,67.2175,77.5765,218.92675,201.03825,201.03825,212.0115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,2.58358,15.62118,15.62118,16.08975,13.15392,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35.88842,35.88842,35.88842,35.88842,32.13583,32.13583,32.13583,32.13583,35.02792,32.61787,32.61787,32.61787,107.66526,100.16008,99.29958,97.85361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,19.78415,18.42316,18.42316,14.55786,54.45276,54.45276,56.08599,51.40418,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.08621,38.08621,38.08621,38.08621,38.08621,38.08794,38.08621,38.08621,41.51353,38.65748,38.65748,38.65748,114.25863,114.26036,117.68595,115.97244,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,65.24166,60.75317,60.75317,60.75317,179.56611,179.56611,184.9524,182.25951,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40.11625,40.11625,40.11625,40.11625,40.11625,34.26525,34.26525,33.25125,33.25125,33.58475,33.58475,36.77075,120.34875,114.49775,100.76775,103.94025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,15648,15648,15648,15648,15648,15648,15648,15648,15648,15.7215,15.62675,17.34275,46944,46944,46944,48691,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,12.23134,11.38966,11.38966,11.38966,33.66384,33.66384,34.6739,34.16898,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,23.32849,21.72357,21.72357,21.72357,64.20756,64.20756,66.13353,65.17071,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,7.97,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,15.94,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.25536,0.76125,0.82563,0.79344,0.78432,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,29.38131,24.21716,24.21716,24.80878,80.86614,80.86614,83.29207,73.2431,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,49.39083,45.99299,45.99299,45.99299,135.94002,135.94002,140.01751,137.97897,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.72908,7.19708,7.19708,7.19708,21.27207,21.27207,21.91046,21.59124,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.3192,0.3192,0.31008,0.31008,945,1.02492,0.97584,0.93936,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,117.55667,117.55667,117.55667,117.55667,117.55667,117.55667,109.61588,109.61588,119.83728,111.26005,111.26005,111.26005,352.67001,352.67001,339.06904,333.78015,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,8.35136,7.77662,7.77662,7.77662,22.98507,22.98507,23.67474,23.32986,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,9.20571,8.57216,8.57216,8.57216,25.33635,25.33635,26.09661,25.71648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.09466,23.09466,23.09466,23.09466,19.05203,19.05203,19.05203,19.05203,20.82685,19.33777,19.33777,19.33777,69.28398,61.19872,58.93091,58.01331,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,73.13741,81.08858,78.82895,78.82895,78.82895,78.82895,78.82895,78.82895,85923,80.01142,80.01142,80.01142,233.05494,236.48685,243.5809,240.03426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,21.55073,20.06833,20.06833,20.06833,59.3154,59.3154,61.09433,60.20499,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.63,0.68328,0.65664,0.65664,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.41472,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,105,0.50592,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.73264,140.34869,140.34869,140.34869,140.34869,136.30606,136.30606,136.30606,148.96078,138.48047,138.60175,138.48047,421.43002,417.00344,421.5729,415.56269,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,21.28373,20.42252,20.42252,22.00072,60.75078,60.75078,61.78425,62.84576,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.81151,8.20542,8.20542,8.20542,24.25251,24.25251,24.97985,24.61626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,32.43508,35.35376,32.92161,32.92161,32.92161,105.05613,105.05613,102.80755,98.76483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,10.0232,9.33359,9.33359,9.33359,27.58695,27.58695,28.4145,28.00077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.88221,120.88221,120.88221,114.12482,117.2396,117.33566,117.2396,117.2396,127.78962,118.99812,116.12478,116.33628,362.64663,348.70008,362.26882,351.45918,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.32375,8.32375,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.5215,2.5215,2.5215,19.12025,7.41825,7.41825,7.5645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,57229,144723,144723,144723,153711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,51.21684,51.21684,48.59433,48.59433,48.59433,48.59433,48.59433,48.59433,52.96738,47.7586,47.7586,47.7586,151.02801,145.78299,150.15604,143.2758,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,35.35773,35.35773,31.3151,31.3151,31.3151,31.3151,31.3151,31.3151,34.13313,31.78483,31.78483,31.78483,102.03056,93.9453,96.76333,95.35449,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.18375,0.18105,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,17.07064,15.89614,15.89614,15.89614,46.98363,46.98363,48.39306,47.68842,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,109.41909,109.46567,108.89125,105.6051,105.6051,105.6051,105.6051,106.18802,115.21607,107.33716,107.33716,108.07668,327.77601,316.8153,327.00919,322751,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.97382,64.97382,61.87766,58.87239,58.87239,52.52334,52.52334,52.52334,57.44042,53.31121,53.77796,53.77796,191.8253,170.26812,162.4871,160.86713,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,3.13283,2.91721,2.91721,2.91721,8.62227,8.62227,8.88101,8.75163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,121.61466,121.61466,121.61466,121.61466,121.61466,122.1266,122.12662,122.12662,132.7824,123.95854,124.27778,124.10644,364.84398,365.35592,377.03564,372.34276,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,1.59,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,11.77156,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,135.18281,135.18281,135.18281,135.47427,135.32855,135.32855,135.32855,135.32855,147.50645,137.35845,137.35845,138.09797,405.54843,406.13137,418.16355,412.81487,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,11.74875,10.94038,10.94038,10.94038,32.33604,32.33604,33.30611,32.82114,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.25575,0.20865,0.19152,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.65592,0.62928,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,95.28193,89.25956,87.44043,88.06944,264.16485,264.16485,271.39183,264.76943,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,221.19915,220.80491,217.20373,217.5674,217.5674,217.5674,217.5674,213.16804,234.44034,218.46797,218.46797,218.46797,659.20779,652.7022,665.17578,655.40391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.60506,9.60506,9.60506,9.60506,9.60506,5.0179,7.31148,7.31148,7.96957,7.42116,7.45557,7.42116,28.81518,24.22802,22.59253,22.29789,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,10.67579,9.94117,9.94117,9.94117,29.38266,29.38266,30.26423,29.82351,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0875,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,2.14482,1.99728,1.99728,1.99728,5.90328,5.90328,6.08034,5.99184,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,53.02134,49.37357,49.37357,49.37357,145.93173,145.93173,150.30916,148.12071,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.49875,0.53181,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,81.42319,79.06035,76.69751,76.69751,83.78604,79.06035,79.06035,79.06035,86.13967,80.24636,80.24636,82.02122,237.18105,239.5439,244.26037,242.51394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,27.47113,25.58086,25.58086,23.25286,75.60834,75.60834,77.87669,74.41458,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,25.78616,25.78616,25.78616,25.78616,25.78616,28.04581,28.04581,28.04581,30.50195,28.46648,28.46648,28.46648,77.35848,79.61813,86.59357,85.39944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,10.8882,10.1391,10.1391,10.1391,29.96784,29.96784,30.86676,30.4173,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.39216,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,32.67766,30.42928,30.42928,30.42928,89.93868,89.93868,92.63678,91.28784,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,88.25057,82.17911,82.17911,82.17911,242.89419,242.89419,250.18003,246.53733,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,12.55792,11.69395,11.69395,11.69395,34.56339,34.56339,35.60018,35.08185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,35.1756,32.75546,32.75546,32.75546,96.81408,96.81408,99.71832,98.26638,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,9.13652,8.50785,8.50785,8.50785,25.14627,25.14627,25.9007,25.52355,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,204.1497,204.1497,204.69714,204.56917,204.56917,201.6083,198.94663,196.28496,213.74956,199.4378,207334,202.69221,612.99654,610.74664,608.98115,609.46401,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.86784,10.86784,10.86784,10.86784,10.86784,10.86784,7.90697,7.90697,8.61832,8.02555,8.02555,8.02555,32.60352,32.60352,24.43226,24.07665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,48.94692,45.57948,45.57948,45.57948,134.71779,134.71779,138.75878,136.73844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,102.43925,102.43925,102.43925,102.43925,102.43925,97.71357,100.07641,100.07641,109.08139,101.5774,100.22443,101.5774,307.31775,302.59207,309.23421,303.37923,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,5229,4.86908,4.86908,4.86908,14.39133,14.39133,14.82322,14.60724,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,28.60059,26.63314,26.63314,26.63314,78.7188,78.7188,81.07979,79.89942,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.25375,0.25375,0.25375,0.27621,0.24624,0.24624,0.24624,0.24624,0.23712,0.23712,0.23712,0.23712,0.76125,0.76869,0.7296,0.71136,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,9.6755,9.6755,9.74675,9.74675,10.92275,24.4485,24.4485,27.5005,30.41625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.4215,84.2725,80.2875,76.79325,76.79325,76.79325,76.79325,76.79325,76.79325,76.9645,74.1115,85.80525,242.9815,230.37975,230.37975,236.88125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,105,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.2975,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,32.18975,32.18975,33.84075,34.77375,34.77375,34.77375,30.78875,30.78875,30.78875,30.96875,30.96875,34.66175,98.22025,104.32125,92.36625,96.59925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,11236,29298,29298,29298,30768,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8393,21111,21111,21111,22467,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.05472,0.05472,0.18375,0.19929,0.1824,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,74.0215,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,75.17575,75.17575,87.46375,223.9305,224.8635,224.8635,237.81525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38789,39.31025,43.43825,116.0745,116.0745,116.0745,121.5375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.13125,0.12411,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.5415,42.14675,40.93625,41.5415,41.5415,41.5415,41.5415,45179,45179,45.80175,46.24825,49.54425,124.6245,124.6245,131.8995,141.59425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.8975,4.8975,4.8975,14.40675,14.40675,14.40675,14.6925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,100.19075,98.32625,98.75775,98.75775,98.75775,94521,102252,102252,102252,110.62375,112.31325,116.83775,297.27475,292.0365,306756,339.77475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.0875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.3648,0.3648,1.1025,1.19574,1.12176,1.10352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.53625,130.21075,127.44875,129.29625,129.29625,131.16225,131.16225,130.22925,130.22925,128.68575,131.08025,146.60125,384.19575,389.75475,391.62075,406.36725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,127.35075,125.48475,126.41775,124.89175,124.89175,117.16175,125.48475,125.79579,125.79579,125.98979,130.52329,145.86554,379.25325,366.94525,377.07633,402.37862,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7932,7932,7932,23.3325,23.3325,23.3325,23796,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,112462,112.3415,112.3415,109.8825,110375,110375,109442,104524,104524,103822,103822,120571,337145,330.6325,318.49,328215,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9156,9156,9156,9156,9156,9156,9156,6104,6104,6104,6104,7166,27468,27468,21364,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46.1885,46.1885,41.27975,41.27975,41.27975,44.33175,44.33175,44.33175,46.19775,46207,45274,52591,133.65675,126.89125,134.86125,144072,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,12.11521,11.2818,11.2818,11.2818,33.34524,33.34524,34.34537,33.8454,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,28.78448,26.80404,26.80404,26.80404,79.22367,79.22367,81.60026,80.41212,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.94225,6.94225,7.71025,20.6535,20.6535,20.6535,21.59475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,4918,4918,3985,3985,3985,3985,3985,3985,3985,3985,4753,12888,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,9506,23.91,23.91,23.91,25446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.99625,24.99625,25.76425,73.76025,73.76025,73.76025,75.75675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.32625,26.46025,27.39325,27.39325,27.39325,27.39325,28.32625,27.39325,27.39325,27.46025,27.46025,31.11725,82.17975,82.17975,83.11275,86.03775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,17.26944,16.08132,16.08132,16.08132,47.53089,47.53089,48.9567,48.24396,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,38.14975,38.14975,38.14975,38.14975,38.14975,38.27772,38.27774,38.27774,41.63876,38.85192,38.93173,38.85192,114.44925,114.57722,118.19424,116.63557,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,15372,38664,38664,38664,41148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,8563,8563,8563,8563,8563,8563,8563,10213,30267,27215,25689,27339,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,6573,16533,16533,16533,17595,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.92475,2.92475,2.92475,2.92475,2.92475,6.90975,5.38375,5.38375,5.38375,5.4115,5.4115,6.1795,8.77425,12.75925,16.15125,17.0025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,26029,26029,26029,22044,22044,22044,22044,23.91,22977,18059,18059,21032,78087,66132,68931,57.15,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4578,4578,4578,4578,4578,4578,3052,3052,3052,3052,3052,3.64,13734,13734,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.7625,116.21348,116.21348,117.14654,116385,102249,116167,115513,115513,116.02675,110.76875,129.29775,353.18946,335.78054,347193,356.09325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,11805,30267,30267,30267,31983,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,63.8285,63.8285,67661,67661,67661,66728,69.5085,69.5085,68.58475,68.67025,67.73725,78.71125,195318,202.05,207.60175,215.11875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,11923,11923,11923,11923,11923,11923,11923,11923,11923,12.06175,12.06175,12.82975,35769,35769,35769,36.95325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,73058,72125,72125,67207,73071,63222,63222,63222,63222,60352,59.47675,66.92875,217308,203.5,189666,186.7575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.8207,16.8207,16.8207,431.74885,29.50905,25.85316,25.85316,25.85316,27.36691,26.10548,26.10548,26.91835,50.4621,487.11106,79.07323,79.12931,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.38625,52.38625,52.38625,52.38625,52.38625,48.63366,48.63366,47.06923,51.51191,47.77538,47.77538,46.18748,157.15875,153.40616,147.2148,141.73824,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,49.12096,42736,42736,42736,135.1959,135.1959,139.25156,128208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.00984,56.00984,56.00984,56.00984,53.32084,52.91368,52.91368,52.91368,57.67543,53.7074,53.76004,53.7074,168.02952,162.24436,163.50279,161.17484,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,7037,7728,11955,11955,11955,18.75,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,9506,35865,35865,35865,33416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,6.18331,5.75791,5.75791,5.75791,17.01846,17.01846,17.52895,17.27373,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,6.19232,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.3748,3.14261,3.14261,3.14261,12.38464,9.28848,9.56712,9.42783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.01824,0.07875,0.08541,0.08208,0.07296,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16808,16808,16808,16808,16808,16808,16808,16808,16808,16863,16863,19068,50424,50424,50424,52794,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,29.94003,29081,29081,29081,29081,30947,30014,29081,29081,29081,29081,34685,88.10203,89109,88176,92847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,68.15677,68.15677,65.1515,65.1515,65.1515,65.1515,61.84082,62.48983,58.77259,58.21414,58.18982,57.94168,201.46504,195.4545,183.10324,174.34564,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.98106,24.98106,21.33845,21.33845,21.33845,21.33845,21.33845,21.33845,23.25855,21.65851,21.65851,21.65851,71.30057,64.01535,65.93545,64.97553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,13.52075,13.52075,12.58775,12.58775,8.85575,10.72175,13.52075,12.58775,12.58775,12.62375,12.62375,14.69975,39.62925,32.16525,38.69625,39.94725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,32.43325,32.43325,34.19575,34.19575,33.3145,33.3145,27.5245,27.5245,27.5245,27557,26881,30942,99.06225,100.82475,82.5735,85.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.27175,6.27175,6.27175,6.27175,6.27175,7.79775,7.79775,7.79775,7.79775,7.8615,7.8615,8.6295,18.81525,20.34125,23.39325,24.3525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45323,45323,45323,45323,45323,48375,46849,46849,46849,47.00425,47.00425,54.40825,135969,139021,140547,148.41675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.24075,126.24075,126.24075,126.24075,125.30775,125.30775,125.30775,126.24075,126.24075,122.48,122798,141.6205,378.72225,376.85625,377.78925,386.8985,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,15.87455,14.78262,14.78262,14.78262,43.6926,43.6926,45.00295,44.34786,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,97.34785,98.51369,97.49359,97.49359,97.49359,97.49359,97.49359,97.49359,106.26675,98.95598,98.95598,98.95598,293.35513,292.48077,301.25393,296.86794,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.40675,8.40675,8.40675,8.40675,8.40675,2.15325,5.28,5.28,5.28,5385,5385,5385,25.22025,18.96675,15.84,16155,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,38.9705,38.9705,38.9705,38.9705,38.9705,48.8065,43.8885,43.8885,43.8885,43.97325,46.92275,54094,116.9115,126.7475,131.6655,144.99,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7275,7275,7275,7275,7275,7275,7275,7275,7275,7419,7419,7419,21825,21825,21825,22257,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,89.8635,91.9995,93.16425,92.23125,86.12725,86.12725,86.12725,86.12725,87.06025,89.3035,96.65025,107.1125,275.02725,264.48575,259.31475,293.06625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,3.1796,2.96089,2.96089,2.96089,8.75148,8.75148,9.01392,8.88267,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,4.22212,3.93161,3.93161,3.93161,11.62044,11.62044,11.96908,11.79483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32229,32229,32229,32229,32229,32229,32229,32229,32229,32.71825,32.6235,37.2955,96687,96687,96687,102.63725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,75.5555,75.2155,76.1485,78.9475,78.9475,78.0145,78.0145,78.0145,78.0145,78.14925,78.14925,90228,226.9195,235.9095,234.0435,246.5265,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,74.83775,74246,75.2675,71.51425,69.98825,67.79025,68.67425,69.98225,65.99725,67.38625,64301,67.51875,224.35125,209.29275,204.65375,199206,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7653,7653,7653,7653,7653,7653,7653,7653,7653,7.7515,7.7515,7.91725,22959,22959,22959,23.42025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,13.4575,13.4575,13.4575,13.4575,13.4575,9.7255,12.5245,12.5245,7443,12244,12.5845,14.3005,40.3725,36.6405,32492,39129,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.57225,55.57225,56.22625,56.22625,56.22625,49.06725,51.44775,55.47575,44613,56.05175,55.05575,61.77875,167.37075,161.51975,151.5365,172.88625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,39.0865,37.82875,37.82875,42.87775,120.0585,120.0585,119.1255,118.53525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.58124,4266,4266,4266,12.60885,12.60885,12.98714,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.90647,41.37419,42.4757,42.4757,42.4757,40.91127,40.91127,40.91127,44.63947,41.5249,41.5249,41.5249,127.75636,125.86267,126.46201,124.5747,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7037,7037,7037,7037,6745,6745,6745,6745,6745,6.8185,6.8185,7.3305,21111,20527,20235,20.9675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,49.95625,46.13725,49.63375,47.96575,46.15075,46.6615,46.6615,46.6615,46.6615,46494,46494,50628,145.72725,140778,139.9845,143616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,170114,168.23875,170.56825,169.4035,169.24,169.24,166563,167788,163.13975,166.94675,166.9375,189.66475,508921,507.8835,497.49075,523549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.93901,5.53034,5.53034,5.53034,16.3458,16.3458,16.83621,16.59102,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,13.21016,12.30102,12.30102,12.30102,36.35757,36.35757,37.44854,36.90306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,51.98,51.93,51955,51955,51663,53821,54.6145,54.6145,54.6145,54816,54816,62.4855,155865,157439,163.8435,172.1175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3.7665,3.7665,3.7665,11955,11955,11955,11.2995,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17297,17297,17297,17297,17297,17297,18.0905,18.0905,18.0905,18.2555,17.0365,18.5725,51891,51891,54.2715,53.8645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14074,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17113,44088,45021,45021,47127,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,10.50689,9.78397,9.78397,9.78397,28.91814,28.91814,29.78565,29.35191,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,4918,4918,4918,3985,4753,9156,9156,12888,13656,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.45716,25.66652,25.36975,24.43675,24.43675,24.43675,24.43675,24.43675,24.43675,24496,24496,28516,77.49343,73.31025,73.31025,77508,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,30947,30947,34679,34679,33746,35612,34679,34679,34679,34679,36545,42192,96573,104037,104037,113416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.12675,48.12675,48.12675,48.12675,48.12675,48.12675,46.60075,45.58675,45.58675,45.68425,45.68425,55.16825,144.38025,144.38025,137.77425,146.53675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.29582,12.29582,12.29582,12.29582,10.0792,10.0792,10.0792,10.0792,11.01953,10.23039,10.23039,10.23039,36.88746,32.45422,31.17793,30.69117,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,10.00294,9.31461,9.31461,9.31461,27.53088,27.53088,28.35686,27.94383,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.53025,33.41225,35636,35.2045,33.3385,37255,37255,38.41975,38.41975,40055,38.77975,43879,104.5785,105798,114.0945,122.71375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,41.94356,39.66086,39.66086,41.23906,117.61287,117.61287,120.35214,120.56078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.94244,12.94244,12.94244,12.94244,10.64886,15.23602,12.94244,12.94244,14.03828,13.13656,13.13656,11.89363,38.82732,38.82732,39.92316,38.16675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,5767,14997,14997,14997,15765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,28828,28828,26962,26962,26962,19231,28828,28828,24163,26962,26962,27618,84618,73155,81819,81542,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,75.66717,75.66717,69.2617,69.2617,69.2617,69.2617,69.2617,69.2617,75.49486,70.30068,66.1974,66.1974,220.59604,207.7851,214.01826,202.69548,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.34204,29.34204,29.34204,26.68037,26.68037,26.68037,26.68037,26.68037,29.08132,22.67787,24497,24497,88.02612,80.04111,82.44206,71.67187,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,18.07637,16.83265,14.13106,14.13106,49.75164,49.75164,51.24413,45.09477,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,17.66977,16.45418,16.45418,16.45418,48.63306,48.63306,50.09181,49.36254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.43776,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,1.26,1.35744,1.28592,1.28592,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10769,12635,12635,11702,11702,11702,11702,11702,11702,11702,11702,13958,36039,35106,35106,37362,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,13552,34086,34086,34086,36276,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,106.13375,106.13375,106.13375,104.60775,104.60775,106.47375,106.47375,106.47375,106.47375,106.62825,98.35325,124.43775,318.40125,315.68925,319.42125,329.41925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23592,23592,23592,23592,23592,23592,23592,23592,23592,23647,23647,27667,70776,70776,70776,74961,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.32375,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,1.1025,1.19574,1.14912,1.14912,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.32,48.32,43402,43402,44989,44989,44.1955,44.1955,44.1955,44.41075,44.41075,50.45575,140042,133.38,132.5865,139.27725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,23317,23317,25.96,65.35875,65.35875,65.35875,72594,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,8.69395,8.09582,8.09582,8.09582,23.92854,23.92854,24.64631,24.28746,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.81688,8.2103,8.2103,5.02066,24.26694,24.26694,24.99484,21.44126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3325,0.3325,0.3325,0.38874,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.9975,1.04538,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4918,5851,5851,5851,5851,5851,5851,5851,5729,5851,5851,6028,16.62,17553,17431,17.73,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.38304,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.37392,1.12875,1.20597,1.13088,1.12176,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.38835,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33999,32133,33066,33066,33066,33066,33066,33066,33066,33066,33066,39324,99198,99198,99198,105456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,17.92619,16.6929,16.6929,16.6929,49.33857,49.33857,50.81857,50.0787,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.74,3.74,4034,11.0895,11.0895,11.0895,11514,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32705,32705,32705,32705,32705,32705,31772,31772,31772,31807,31807,37.0165,98115,98115,95316,100.6305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.20352,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25776,27642,31054,76.89252,76.0335,76.0335,84472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.0912,0.0912,0.10032,0.10032,0.10032,0.28875,0.31317,0.28272,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,116.99591,115.33212,115.33212,115.33212,115.33212,115.33212,115.33212,115.91504,125.81754,117.20987,117.20987,117.20987,347.66015,345.99636,357.0647,351.62961,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,1186,3985,3985,4753,11955,11955,9156,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.3285,41.3285,41.3285,40.3955,40.3955,37573,37573,39561,38628,38.79525,38.73425,44.14325,123.9855,118364,115762,121.67275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20566,20566,20566,20566,20566,20566,20566,20566,20566,20.6395,20.6395,23.8915,61698,61698,61698,65.1705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103438,103438,105.7445,105.7445,101.1495,101728,100795,99269,99269,98.78525,98.78525,114.68575,312.6205,308622,299333,312.25625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32884,32884,32884,32884,38735,38735,38735,38735,38735,38.90375,38.90375,44.11475,98652,110354,116205,121.92225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,9.56617,8.90808,8.90808,8.90808,26.32935,26.32935,27.11907,26.72424,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54.64886,54.64886,51.36271,51.36271,51.36271,47.84208,48.7402,48.7402,53.1265,49.47131,49.53648,49.47131,160.66043,150.5675,150.6069,148.4791,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,42.8065,41.8735,42.04125,42.04125,48.36525,122.8215,122.8215,125.6205,132.44775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,74.51975,74.51975,71.03625,71.03625,75.95425,75.95425,75.95425,75.95425,73.66825,76.05275,76.05275,84.22375,220.07575,222.94475,225.57675,236.32925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.56075,23.56075,23.56075,23.56075,23.56075,19.57575,19.57575,19.57575,19.57575,19.49025,19.49025,18.25025,70.68225,66.69725,58.72725,57.23075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.58034,47.58034,47.70942,47.62337,47.62337,47.62337,47.62337,47.62337,51.90891,48.33769,48.33769,48.33769,142.8701,142.87011,147.15565,145.01307,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,4.28847,6.0394,5.62391,5.67922,5.62391,24.03489,24.03489,18.3395,16.92704,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,24.50888,23.35532,23.35532,24.74878,69.3738,69.3738,70.75808,71.45942,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,26.33917,28.95205,29.43586,30.99942,30.21764,91.1454,91.1454,85.67302,90.65292,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.01824,0.01824,0.01824,0.01824,0.01824,0.07875,0.08541,0.06384,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,23.35,59016,59016,59016,62694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,6.1493,5.72619,5.72619,5.72619,16.92465,16.92465,17.4324,17.17857,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,6.44124,5.99812,5.99812,5.99812,17.7285,17.7285,18.26024,17.99436,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.95849,44.95849,44.95849,44.95849,44.95849,44.95849,42.29682,40.42271,46.10307,42.93125,43.02287,42.93125,134.87547,134.87547,128.8226,128.88537,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.37865,20.37865,17.41778,17.41778,17.41778,17.41778,17.41778,17.41778,18.98533,17.67907,17.67907,17.67907,58.17508,52.25334,53.82089,53.03721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.23625,0.26535,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,18898,47.82,47.82,47.82,50778,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0,0,0,0.02625,0.02847,0.02736,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,1.08789,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,15.27234,11.26945,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,27.0685,25.20603,25.20603,25.20603,74.50047,74.50047,76.73548,75.61809,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,50.00211,50.00211,50.00211,50.00211,45.95948,45.95948,45.95948,45.95948,50.09489,46.7094,46.64877,46.64877,150.00633,141.92107,142.01385,140.00694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,9.20104,8.56797,8.56797,8.56797,25.32408,25.32408,26.08376,25.70391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.16025,1.16025,1.16025,3.41325,3.41325,3.41325,3.48075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,206.73925,208.60525,207.67225,209.77,209.77,209.77,209.77,212822,214688,215.62475,217.44825,242116,623.01675,629.31,637.28,675189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,6.24131,5.81201,5.81201,5.81201,17.17842,17.17842,17.69359,17.43603,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,11.14108,10.37444,10.37444,10.37444,30.6633,30.6633,31.58328,31.12332,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.11856,0.11856,0.11856,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.38034,0.37392,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20064,0.20064,0.20064,0.20064,0.20064,0.19152,0.19152,0.19152,0.60375,0.63657,0.60192,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,26.74728,24.90706,24.90706,24.90706,73.61697,73.61697,75.82526,74.72118,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,8.65425,8.05872,8.05872,8.05872,23.81886,23.81886,24.53349,24.17616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124.54759,124.54759,121.88592,121.88592,121.88592,121.88592,121.88592,121.88592,132.85439,123.7141,123.7141,123.7141,370.9811,365.65776,376.62623,371.1423,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,84.35375,85379,85.2265,83.3605,81964,83.12875,83.12875,84.65475,84.65475,85.12875,85.12875,95.63525,254.95925,248.45325,252.43825,265.89275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46358,23709,45.19325,44.53925,44.53925,42.67325,43.60625,43.60625,42539,43.07525,45.85025,47147,115.26025,131.75175,129.7515,136.0725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.24552,228,0.20976,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.63,0.68328,0.64752,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.28272,0.28272,0.84,0.91104,0.8664,0.84816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.33851,120.33851,120.33851,120.33851,120.3385,120.33851,120.59445,116.79835,128.44904,116.98832,116.98832,116.98832,361.01553,361.01552,365.84184,350.96496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,33.77546,31.45183,31.45183,31.45183,92.96118,92.96118,95.74958,94.35549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.56245,19.56245,19.56245,19.56245,19.56245,19.56245,8.55212,13.56429,14.08824,13.65162,13.84633,15.04508,58.68735,58.68735,36.20465,42.54303,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,33.00326,30.73261,30.73261,30.73261,90.83514,90.83514,93.56002,92.19783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,11.91694,11.09718,11.09718,11.09718,32.7996,32.7996,33.78334,33.29154,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,20.82311,19.39026,19.39026,19.39026,57.31101,57.31101,59.03045,58.17078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,6.32638,5.89123,5.89123,3.18964,17.41254,17.41254,17.93474,14.9721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,23.7807,22.14475,22.14475,22.14475,65.45256,65.45256,67.41574,66.43425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,31.31677,31.95443,31.6356,31.6356,31.6356,31.6356,31.6356,31.6356,34.4832,32.11021,32.11021,32.11021,94.9068,94.9068,97.7544,96.33063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,34.94913,32.54459,32.54459,32.54459,96.19086,96.19086,99.07637,97.63377,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,138172,138172,138172,138172,134.33526,135.38234,135.38234,135.81953,147.6206,137.56095,133.48381,134.19719,414516,407.8896,418.82247,405.24195,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,36.37723,34.43465,34.43465,35.89957,102.13827,102.13827,104.46941,104.76887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.45163,100.18028,91.80905,99.52417,96.81544,96.81544,96.81544,96.81544,105.52774,98.26768,98.26768,98.26768,291.44096,293.15505,299.15862,294.80304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.88882,8.27705,8.42495,8.42495,24.46407,24.46407,25.1982,25.12695,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,27.80044,25.88775,25.88775,25.88775,76.51545,76.51545,78.81074,77.66325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.13657,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.00816,39.14534,39.35551,39.14534,126.28085,124.71642,124.15244,117.64619,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.90113,2.70159,2.70159,2.70159,7.98501,7.98501,8.22447,8.10477,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,945,1.02492,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.87232,42.87232,42.87232,42.87232,42.87232,42.87232,65.03537,132.05322,45.26849,41.27898,41.27898,41.27898,128.61696,128.61696,242.35708,123.83694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,315,315,315,0.35916,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,945,0.97932,0.93024,0.93024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,76.68236,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,23.82745,22.1884,22.1884,22.1884,120.40352,65.58174,67.54861,66.5652,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,47.71168,44.42904,44.42904,39.86484,131.31738,131.31738,135.2566,128.72292,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.20125,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.2975,0.2975,0.2975,0.34782,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.8925,0.96798,0.93024,0.93024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,19.93847,18.5667,18.5667,18.5667,54.87693,54.87693,56.52309,55.7001,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.41899,37.46664,41.37636,41.37636,41.37636,41.37636,41.37636,41.37636,45.09997,41.99705,41.99705,41.99705,124.26199,124.12908,127.85269,125.99115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.51625,0.54093,0.51984,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,100.41254,109.02769,101.62287,101.62287,101.62287,299.92605,299.92605,309.41558,304.86861,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.53222,39.53222,39.53222,39.53222,35.48959,35.48959,35.48959,38.15126,41.64528,38.72355,38.72355,38.72355,118.59666,110.5114,115.28613,116.17065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.14875,0.14,0.14,0.16368,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42875,0.4464,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,70.97923,68.31756,68.31756,61.95943,62.59889,62.59889,62.59889,62.59889,68.23147,63.53776,63.53776,63.53776,207.61435,187.15721,193.42925,190.61328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,12.32744,11.47923,11.47923,11.47923,33.92868,33.92868,34.94656,34.43769,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,6.27593,5.8442,5.8442,5.8442,17.27349,17.27349,17.79159,17.5326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,62.64569,63.81153,62.79143,62.79143,58.8085,58.8085,58.8085,58.8085,64.10065,59.75038,59.69065,59.69065,189.24865,180.40843,181.71765,179.13168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0,0,0,0,0.00912,0.00912,0.00912,0.02625,0.01935,0,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,271.05779,268.69495,268.69495,264.65232,264.65232,264.65232,264.65232,263.63249,285.42245,259.41543,259.60055,263.80833,808.44769,793.95696,813.70726,782.82431,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,21.59359,20.1081,20.1081,20.1081,59.43291,59.43291,61.21553,60.3243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.0626,64.0626,64.0626,64.0626,60.77645,60.77645,60.77645,60.77645,66.29483,60.12347,60.12347,60.12347,192.1878,185.6155,187.84773,180.37041,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.2625,0.2847,0.2736,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2625,0.27125,0.27125,0.3069,0.2736,0.2736,0.2736,0.2736,0.26448,0.26448,0.26448,0.25536,805,0.8541,0.81168,0.78432,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,5.4257,5.05246,5.05246,5.05246,14.93337,14.93337,15.38128,15.15738,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,9.14244,8.5136,8.5136,8.5136,25.16343,25.16343,25.91806,25.5408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.97425,8.3568,8.3568,8.3568,24.69987,24.69987,25.44083,25.0704,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1575,0.1575,0.1575,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,9.0917,8.46629,8.46629,8.46629,25.02354,25.02354,25.77406,25.39887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.41895,62.41895,102.12668,63.10069,65.36034,65.36034,63.81884,64.4369,69.73801,64.98521,64.98521,67456,226.96458,193.82137,197.99375,197.42642,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,65.28258,65.28258,65.28258,75.61712,56.56351,46.71306,59.63123,59.63123,64.9972,60.52564,60.52564,60.52564,195.84774,178.89369,184.25966,181.57692,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,48.5433,48.5433,48.5433,48.5433,48.5433,45.92079,42.82463,42.82463,46.67922,43.54582,43.46711,43.60643,145.6299,143.00739,132.32848,130.61936,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2275,0.25375,245,0.28607,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.72625,0.79679,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.74894,13.34367,13.34367,14.75819,39.78786,39.78786,40.27418,41.44553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,34.31305,31.95238,31.95238,31.95238,94.4406,94.4406,97.27345,95.85714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,84.33575,84.33575,84.33575,84.33575,84.33575,83.82681,84.33575,84.7197,90.39217,84.14268,84.15672,84.14268,253.00725,252.49831,259.44762,252.44208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,6.39802,5.95784,5.95784,5.95784,17.60934,17.60934,18.13758,17.87352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.40003,37.40003,37.40003,31.83221,31.83221,31.83221,31.83221,31.83221,34.69703,32.30974,32.30974,32.30974,112.20009,95.49663,98.36145,96.92922,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,93.19187,93.19187,93.19187,93.19187,93.19187,84.76387,84.76387,84.76387,92.64523,86.03545,86.03545,87.81031,279.57561,271.14761,262.17297,259.88121,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.28875,0.29493,0.2736,0.26448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10032,0.10032,0.10032,315,0.34164,0.32832,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.92055,5.51319,5.51319,5.51319,16.2951,16.2951,16.78395,16.53957,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,66.60671,67.77255,66.75245,66.75245,63.87861,64.16882,90.0053,100.54061,72.83745,67.82758,172.77196,70.4948,201.13171,194.79988,263.38336,311.09434,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,51.88092,48.31178,48.31178,48.31178,142.79367,142.79367,147.0767,144.93534,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.80392,5.40451,5.40451,5.40451,15.97386,15.97386,16.45316,16.21353,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.5425,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,67.36679,62.73211,62.73211,62.73211,185.41518,185.41518,190.97691,188.19633,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,103.23554,92.83446,93.54937,89.62012,284.13678,284.13678,292.66006,276.00395,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.44696,4.14098,4.14098,4.14098,8.15956,12.23934,12.60652,12.42294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.59426,5.20948,5.20948,5.20948,15.3975,15.3975,15.85926,15.62844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,244.89536,244.75354,244.75354,244.75354,244.75354,244.75354,244.75354,242.42564,264.24118,246.06194,246.06194,241.95866,734.40244,734.26062,751.42036,734.08254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.31352,59.31352,56.65185,56.65185,56.65185,56.65185,56.65185,56.65185,61.74945,57.50161,57.50161,57.50161,175.27889,169.95555,175.05315,172.50483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,12845,32307,32307,32307,34383,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.4905,37.4905,37.4905,38.4625,38.4625,38.4625,38.4625,32.6115,32.6115,36.77475,36.77475,40699,112.4715,115.3875,103.6855,114.2485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,46.18342,46.18342,46.18342,46.18342,46.18342,46.18342,42.72726,43.78513,47.72534,44.44192,44.53398,44.44192,138.55026,138.55026,134.23773,133.41782,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,9.2727,23.57454,23.57454,23.57454,24.98906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.59056,5.20595,5.20595,5.20595,15.38706,15.38706,15.8486,15.61785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,8986,22.89,22.89,22.89,24246,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,111.72225,112.65525,103914,100862,102388,102388,102388,104254,104254,104.42625,103.69533,119.20408,328.2915,305638,310896,327.32566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,67.27526,67.27526,67.27526,67.27526,67.27526,64.91242,64.91242,64.91242,70.7547,65.8862,65.95711,65.8862,201.82578,199.46294,200.57954,197.72951,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,25.50844,23.75354,23.75354,21.13117,70.20765,70.20765,72.31354,68.63825,2021 diff --git a/iym/tests/static/test_data.zip b/iym/tests/static/test_data.zip new file mode 100644 index 0000000000000000000000000000000000000000..cff197a1a307a125470765f2b55e0c1c1b89b088 GIT binary patch literal 1234 zcmWIWW@Zs#-~d7suk&FHP*5evz`)C(z)+G}ToRv>SdyrhTwE3!!pp$UvbHM)gmrv$50|S_NJKa0~v6;Z}_kTrLxZZTWj`FwOcTwo6!G*&MpDcNKG(bk}>Y<4| zwtEWfYduc}YRuHUwWysff@{K$|Gc{AE*Q)GShqrwqkI0s(|nnc`#0@rd%dYb^YZoU z=PqbVnD@6gda_M;+jZyW^3bhcO(S1yGDt~0b*Sly;tj3`;`bv%f4@2LZNil|rMDY% z-2*~5?s|13Oxmkfqj#Z6`z0x_-P1qi+5E`Q3IBeZcdOl{V;-}Wb9=YgUfMiyUjLV? zH|D>T@Q^!|7!W4gwda)F=Gw6NRqvx|7*sw!Ky} z&%C$fDQDH2jXCO$QSa*7w@dB0`fx2{ex+1e<*fHc?=CZYpPsK%5&I#&;>({oX{oHG zFH%asv7fF^`q+Cqd0X;}vU>D)@KTA;o1U#Lp;l z{^V`{WYqJB<+6Z9MsMgX)j}u74V>Z+)D9(-c29HppuptFWFxPB&U9JRoa0Lw|L;1s z(0dZ^(eB+IM}E9B`_8?#(jwa{z-f`dHtvS)oUwIlRLV5OBrdi;Y(HXDx%Ninv`h0I zOCzF(i% z-zc1WsKu`1e0-^Kq=Fc|U9{W;8LilW+{GB!3vkhm? zu1Pzy(DvfboK@NLcdVQE*u_y`XKYp7vP*FbdHok&&Cn7p>6xyS8uiA#Azk>GV&ud= zpzj~L+x~z4)y8L2edwi2;dl5v{m)Oo7nWNsxo1)7>g`{)&8z>k>hF@fHy*dLJ!;9X zUAg4Y*N Date: Thu, 15 Jun 2023 11:34:44 +0300 Subject: [PATCH 312/362] working on automated tests --- iym/admin.py | 18 +++++++++++++++++- iym/tests/test_iym_uploads.py | 22 +++++++++++++++++++++- 2 files changed, 38 insertions(+), 2 deletions(-) diff --git a/iym/admin.py b/iym/admin.py index 590d11fa1..7d13b9403 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -75,6 +75,10 @@ def authorise_upload(path, filename, userid, data_package_name, datastore_token) headers=authorize_upload_headers, ) + print('============ aaa ============') + print(r.json()) + print('============ bbb ============') + r.raise_for_status() return r.json() @@ -151,6 +155,12 @@ def create_data_package(csv_filename, csv_table, userid, data_package_name, data } authorize_url = f"https://openspending-dedicated.vulekamali.gov.za/user/authorize?{urlencode(authorize_query)}" r = requests.get(authorize_url) + + + print('============ fff ============') + print(r.json()) + print('============ ggg ============') + r.raise_for_status() authorize_result = r.json() datastore_token = authorize_result["token"] @@ -263,8 +273,13 @@ def process_uploaded_file(obj_id): csv_table = tidy_csv_table(original_csv_path, composite_key) update_status(obj_to_update, "uploading data") + + print('============ 222.2 ============') func_result = create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title, obj_to_update) + + print('============ 333 ============') + data_package = func_result['data_package'] datastore_token = func_result['datastore_token'] @@ -287,7 +302,8 @@ def process_uploaded_file(obj_id): obj_to_update.process_completed = True obj_to_update.save() - except: + except Exception as e: + update_import_report(obj_to_update, str(e)) update_status(obj_to_update, "fail") diff --git a/iym/tests/test_iym_uploads.py b/iym/tests/test_iym_uploads.py index e9f5c5f2f..b18d79d61 100644 --- a/iym/tests/test_iym_uploads.py +++ b/iym/tests/test_iym_uploads.py @@ -13,11 +13,26 @@ PASSWORD = "12345" +class MockResponse: + def __init__(self, json_data, status_code): + self.json_data = json_data + self.status_code = status_code + + def json(self): + return self.json_data + + def raise_for_status(self): + return None + def mocked_requests_get(*args, **kwargs): if args[0] == "https://openspending-dedicated.vulekamali.gov.za/datastore/": return MockResponse({ 'test': 'emre' - }) + }, 200) + elif args[0] == "https://openspending-dedicated.vulekamali.gov.za/user/authorize?jwt=eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJ1c2VyaWQiOiI2MTZjZGY2ZjI2NTcwNzBkYTdkMmZhMDU2ZGY1NTIwNiIsImV4cCI6MTY4NzQxNDkxOX0._EaRN2Izns3gaKzN4jiVmC1RWic70AaTktcGt6F__Hk&service=os.datastore&userid=616cdf6f2657070da7d2fa056df55206": + return MockResponse({ + 'test': 'emre2' + }, 200) class IYMFileUploadTestCase(TestCase): @@ -35,6 +50,7 @@ def setUp(self): def tearDown(self): self.zip_file.close() + @mock.patch("requests.get", side_effect=mocked_requests_get) def test_initial(self, mock_get): financial_year = FinancialYear.objects.create(slug="2021-22") @@ -44,3 +60,7 @@ def test_initial(self, mock_get): iym.admin.process_uploaded_file(test_element.id) test_element.refresh_from_db() + + print('============ xxx ============') + print(test_element.import_report) + print('============ yyy ============') From 4cb2c7e63065862f06d216d0bdadb4cd1c057732 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Thu, 15 Jun 2023 20:32:40 +0300 Subject: [PATCH 313/362] working on automated tests --- iym/admin.py | 19 ++++++++++++------- iym/tests/test_iym_uploads.py | 14 ++++++++++---- 2 files changed, 22 insertions(+), 11 deletions(-) diff --git a/iym/admin.py b/iym/admin.py index 7d13b9403..65369e46c 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -75,9 +75,9 @@ def authorise_upload(path, filename, userid, data_package_name, datastore_token) headers=authorize_upload_headers, ) - print('============ aaa ============') + print('============ ggg ============') print(r.json()) - print('============ bbb ============') + print('============ hhh ============') r.raise_for_status() return r.json() @@ -157,9 +157,9 @@ def create_data_package(csv_filename, csv_table, userid, data_package_name, data r = requests.get(authorize_url) - print('============ fff ============') + print('============ aaa ============') print(r.json()) - print('============ ggg ============') + print('============ bbb ============') r.raise_for_status() authorize_result = r.json() @@ -211,6 +211,10 @@ def import_uploaded_package(data_package_url, datastore_token, obj_to_update): r = requests.post(import_url) update_import_report(obj_to_update, f"Initial status: {r.text}") + print('============ ccc ============') + print(r.json()) + print('============ ddd ============') + r.raise_for_status() status = r.json()["status"] @@ -226,6 +230,10 @@ def check_and_update_status(status, data_package_url, obj_to_update): while status not in ["done", "fail"]: time.sleep(5) r = requests.get(status_url) + + print('============ eee ============') + print(r.json()) + print('============ fff ============') r.raise_for_status() status_result = r.json() update_status(obj_to_update, f"loading data ({int(float(status_result['progress']) * 100)}%)") @@ -274,12 +282,9 @@ def process_uploaded_file(obj_id): update_status(obj_to_update, "uploading data") - print('============ 222.2 ============') func_result = create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title, obj_to_update) - print('============ 333 ============') - data_package = func_result['data_package'] datastore_token = func_result['datastore_token'] diff --git a/iym/tests/test_iym_uploads.py b/iym/tests/test_iym_uploads.py index b18d79d61..0ea08fdd9 100644 --- a/iym/tests/test_iym_uploads.py +++ b/iym/tests/test_iym_uploads.py @@ -24,16 +24,23 @@ def json(self): def raise_for_status(self): return None + def mocked_requests_get(*args, **kwargs): - if args[0] == "https://openspending-dedicated.vulekamali.gov.za/datastore/": + if "https://openspending-dedicated.vulekamali.gov.za/datastore/" in args[0]: return MockResponse({ 'test': 'emre' }, 200) - elif args[0] == "https://openspending-dedicated.vulekamali.gov.za/user/authorize?jwt=eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJ1c2VyaWQiOiI2MTZjZGY2ZjI2NTcwNzBkYTdkMmZhMDU2ZGY1NTIwNiIsImV4cCI6MTY4NzQxNDkxOX0._EaRN2Izns3gaKzN4jiVmC1RWic70AaTktcGt6F__Hk&service=os.datastore&userid=616cdf6f2657070da7d2fa056df55206": + elif "https://openspending-dedicated.vulekamali.gov.za/user/authorize" in args[0]: + return MockResponse({ + 'token': 'this is the test token' + }, 200) + elif "https://openspending-dedicated.vulekamali.gov.za/package/upload?" in args[0]: return MockResponse({ - 'test': 'emre2' + 'test': 'emre3' }, 200) + return MockResponse(None, 404) + class IYMFileUploadTestCase(TestCase): def setUp(self): @@ -50,7 +57,6 @@ def setUp(self): def tearDown(self): self.zip_file.close() - @mock.patch("requests.get", side_effect=mocked_requests_get) def test_initial(self, mock_get): financial_year = FinancialYear.objects.create(slug="2021-22") From 7700d1610c8a1b5f49bd3dfbe661ef068e85c4fd Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Sat, 17 Jun 2023 10:37:57 +0300 Subject: [PATCH 314/362] fixing the automated tests --- iym/admin.py | 26 +- ...d-quarter4-some-rows-with-spend (copy).csv | 2125 +++++++++++++++++ iym/tests/test_iym_uploads.py | 40 +- 3 files changed, 2166 insertions(+), 25 deletions(-) create mode 100644 iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv diff --git a/iym/admin.py b/iym/admin.py index 65369e46c..9d874630c 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -75,10 +75,6 @@ def authorise_upload(path, filename, userid, data_package_name, datastore_token) headers=authorize_upload_headers, ) - print('============ ggg ============') - print(r.json()) - print('============ hhh ============') - r.raise_for_status() return r.json() @@ -156,11 +152,6 @@ def create_data_package(csv_filename, csv_table, userid, data_package_name, data authorize_url = f"https://openspending-dedicated.vulekamali.gov.za/user/authorize?{urlencode(authorize_query)}" r = requests.get(authorize_url) - - print('============ aaa ============') - print(r.json()) - print('============ bbb ============') - r.raise_for_status() authorize_result = r.json() datastore_token = authorize_result["token"] @@ -169,6 +160,8 @@ def create_data_package(csv_filename, csv_table, userid, data_package_name, data authorise_csv_upload_result = authorise_upload(csv_path, csv_filename, userid, data_package_name, datastore_token) + + upload(csv_path, authorise_csv_upload_result['filedata'][csv_filename]) ##=============================================== @@ -195,6 +188,7 @@ def upload_data_package(data_package, userid, data_package_name, datastore_token data_package_path = data_package_file.name authorise_data_package_upload_result = authorise_upload(data_package_path, "data_package.json", userid, data_package_name, datastore_token) + data_package_upload_authorisation = authorise_data_package_upload_result['filedata']["data_package.json"] upload(data_package_path, data_package_upload_authorisation) update_import_report(obj_to_update, f'Datapackage url: {data_package_upload_authorisation["upload_url"]}') @@ -209,12 +203,11 @@ def import_uploaded_package(data_package_url, datastore_token, obj_to_update): } import_url = f"https://openspending-dedicated.vulekamali.gov.za/package/upload?{urlencode(import_query)}" r = requests.post(import_url) + print('============ aaa ============') + print(r.text) + print('============ bbb ============') update_import_report(obj_to_update, f"Initial status: {r.text}") - print('============ ccc ============') - print(r.json()) - print('============ ddd ============') - r.raise_for_status() status = r.json()["status"] @@ -230,10 +223,6 @@ def check_and_update_status(status, data_package_url, obj_to_update): while status not in ["done", "fail"]: time.sleep(5) r = requests.get(status_url) - - print('============ eee ============') - print(r.json()) - print('============ fff ============') r.raise_for_status() status_result = r.json() update_status(obj_to_update, f"loading data ({int(float(status_result['progress']) * 100)}%)") @@ -350,7 +339,8 @@ def save_model(self, request, obj, form, change): obj.user = request.user super().save_model(request, obj, form, change) - async_task(func=process_uploaded_file, obj_id=obj.id) + # async_task(func=process_uploaded_file, obj_id=obj.id) + process_uploaded_file(obj.id) admin.site.register(models.IYMFileUpload, IYMFileUploadAdmin) diff --git a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv b/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv new file mode 100644 index 000000000..487baf106 --- /dev/null +++ b/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv @@ -0,0 +1,2125 @@ +Vote No#,Department,Programme No#,Programme,Subprogramme No#,Subprogramme,econClass_L1,econClass_L2,econClass_L3,econClass_L4,econClass_L5,IYM_econLowestLevel,Item_Lowest_Level,Assets_Level_1,Assets_Level_2,Assets_Level_3,Assets_Level_4,Assets_Level_5,Assets_Level_6,Assets_Lowest_Level,Project_Level_1,Project_Level_2,Project_Level_3,Project_Level_4,Project_Level_5,Project_Level_6,Project_Level_7,Project_Level_8,Project_Level_9,Project_Level_10,Project_Level_11,Project_Lowest_Level,Responsibility_Level_2,Responsibility_Level_3,Responsibility_Level_4,Responsibility_Level_5,Responsibility_Level_6,Responsibility_Level_7,Responsibility_Level_8,Responsibility_Level_9,Responsibility_Level_10,Responsibility_Level_11,Responsibility_Level_12,Responsibility_Level_13,Responsibility_Level_14,Responsibility_Level_15,Responsibility_Lowest_Level,Fund_Level_1,Fund_Level_2,Fund_Level_3,Fund_Level_4,Fund_Level_5,Fund_Level_6,Fund_Level_7,Fund_Level_8,Fund_Lowest_Level,Infrastructure_Level_1,Infrastructure_Level_2,Infrastructure_Level_3,Infrastructure_Level_4,Infrastructure_Level_5,Infrastructure_Level_6,Infrastructure_Lowest_Level,Item_Level_1,Item_Level_2,Item_Level_3,Item_Level_4,Item_Level_5,Item_Level_6,Item_Level_7,Item_Level_8,Regional_ID_Level_1,Regional_ID_Level_2,Regional_ID_Level_3,Regional_ID_Level_4,Regional_ID_Level_5,Regional_ID_Level_6,Regional_ID_Level_7,Regional_ID_Level_8,Regional_ID_Lowest_Level,Budget,AdjustmentBudget,April,May,June,July,August,September,October,November,December,January,February,March,Q1,Q2,Q3,Q4,Financial_Year +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.8,0,1.28,1.08,0,2.76,1.46,0.92,0,3.16,0,3.08,2.08,3.84,2.38,6.24,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,2.46,0,0,0,3.2825,0,0,0,0,0,2.46,0,3.2825,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,4.54,5.2,1.07,0,0,0.32,2.44,1.12,0.36,0,0.36,11.58,1.07,3.88,0.72,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.06,1.55,1.24,0,0,0.52,1.68,0,0,0,0.12,6.61,1.24,2.2,0.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,5.76,13.68,2865,0,55.6,4.32,10.9554,12.69,17.17148,17.7687,4.28,19.44,58465,27.9654,39.22018,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.29,0,0.96,1.92,0.64,0,2.46,4.5,5.35,1.64,5.6,4.51,2.25,2.56,12.31,11.75,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.85148,1.42574,0,0,7.96,1.42574,0,19.98888,-5.25444,0,2.8,4.27722,7.96,21.41462,-2.45444,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1104,0,0,0,0,2478,324,0,0,4158,1104,0,2802,4158,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.56,9.45,6.16,8.86,0.77,0,1.36,13.75,0,4.19,0.81,7.88,16.17,9.63,15.11,12.88,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.46,1.78,0,0.98,0,0,0,0,0,0,0,3.24,0.98,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.83543,0,1.44,1.44,2124,0,0,0,0,6.90725,0,0,16.27543,3564,0,6.90725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.72,1.2,3,0,3.44,3.17,3.42,3.94,0,2.6,2.92,2.92,6.44,10.53,5.52,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.92,0.4,0.7,0,0,1.92,0.32,1.7,1.64,1.23,0.91,2.32,4.02,1.92,3.66,4.46,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.43,0,0.22,0,0,0,1.12,0,1.76,0,0.43,0.22,1.12,1.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.72,1.2,2.45,3,5.18,0,0.5,0.72,3.77,1.12,0,6.11,6.37,8.18,4.99,7.23,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.48,0.16,0.48,0,0.16,1.08,0,0.48,0.36,0,0.48,0.64,1.24,0.84,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.84,0.72,1.7,0,2.18,3.83,1.95,2.24,0.8,1.88,1.6,1.48,5.26,6.01,4.99,4.96,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.4,2.42,3.08,2.82,8.48,3.14,1.92,6.4,7.17,4.34,1.8,3.82,14.38,11.46,13.31,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.92,0,0.36,0,0,0,1.6,3.98,0.48,1.56,0,0.36,2.28,0,6.06,1.92,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,5.36,6.08,1,5.84,1.08,0.56,3.24,3.16,2.84,0,1.92,11.44,7.92,6.96,4.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.6,2.08,4.16,0,0,2.88,0.8,1.6,0,0.64,0,0,7.84,2.88,2.4,0.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,0.48,0.16,0.48,0,3106,3.92,2.28,1.6,0,0,0.64,0.64,9306,1.6,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.72,5.45,0.52,0.36,0,1.96,5.68,2,1.62,0,0,8.17,0.88,9.64,1.62,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,1.3,5.68,0,0.32,3.04,0.64,1.92,0,1.48,0.72,2.25,7.64,3.36,2.56,4.45,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.12,1.8,10.72,0,0,5.34,2.42,3.2,0,0,0.82,2.25,14.64,5.34,5.62,3.07,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.28,0.8,9.6,0.98,0,2.46,0,4.3,2.64,2.82,3.6,0,11.68,3.44,6.94,6.42,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.03643,1.87224,0,0,0,0,0,0,0,0,2.03643,1.87224,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.04,0,0,0,0,136,0,0,0,182,0.04,0,136,182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,3.56,2.56,1.79,0.48,2.36,0.24,3.9,0,2.64,0,5.13,7.96,4.63,4.14,7.77,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,2.9,0.18,0,1.48,0,2.12,0,1.97,0,4.61,2.9,1.66,2.12,6.58,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,1.24,2.98,3.22,2.28,0.24,3.9,1.89,1.2,5.1,0,3.35,4.22,5.74,6.99,8.45,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,3.01,2.52,1.44,0.66,2.05,1.6,3.06,2.19,1.92,0,0.32,5.53,4.15,6.85,2.24,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.56,0.32,0,0.8,0,0.32,0,1.76,0,0.84,1.56,1.12,0.32,2.6,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.43,3.27,0.64,6.75,0.93,1.15,3.2,1.9,2.02,2.55,4.63,2.44,4.34,8.83,7.12,9.62,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.32,1.05,0.56,0,1.44,0.6,4.36,3.88,2.88,0,2.68,2.21,1.93,2.04,11.12,4.89,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1.57,0,0,0,0,5.13,0.79,0,0,4.77,1.57,0,5.92,4.77,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,9.14764,14.0187,0,8.28003,11.21673,11.10248,8.75026,0,0,12.39014,9.14764,22.29873,31.06947,12.39014,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.74124,0,894,1788,0.51,0,2346,3132,4053,8.04,4578,2286,1.63524,2298,9531,14904,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.09,1.07,1.2,0,2.74,2.16,2.09,3.96,3.36,2.81,2.09,2.27,6.99,10.13,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.85676,3.21617,3852,816,0,0,0,0.78,0,144,0,0,7.92493,816,0.78,144,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1.04058,978,0.3,0,0,0,0,0,0,0,0,2.01858,0.3,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.83979,0,0.84,0.33,2874,216,0,4428,1524,2232,498,876,1.67979,3.42,5952,3606,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.1,0,0,0,624,0.75,0,474,924,0,2.1,0,1374,1398,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.1957,0.9,234,0,1.8,222,222,216,0,0,0,2.0957,2034,0.66,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,636,2778,0,0,0,642,0,546,0,2.07,636,2778,642,2616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,228,0,0,0,0,0,906,0,2058,0,228,0,906,2058,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,278,2646,1134,0,0,1788,1512,0,0,0,0,2924,1134,3.3,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.61577,354,366,0,1.02,2.67,1182,1572,0.63,5088,1194,0.54,2.33577,3.69,3384,6822,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.48,2.08,5.6,5.46,0,0.76,3.52,8.64,3.51,0,1.32,9.27,8.16,6.22,15.67,10.59,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.48,0,0.36,0.48,0,0,0.48,0.72,0.48,0.32,0,0.6,0.84,0.48,1.68,0.92,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.61,0,0,0,0,1.4,0,0,0,2.21,0.61,0,1.4,2.21,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.8,0,0,0,0,0,0,0,0,0,0.8,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.52,1.08,2.4,1.2,3.56,0,2.64,1.16,0.36,1.92,0.36,4.28,7,4.76,4.16,6.56,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0.28379,1.2,702,324,924,2142,3348,0,0.81,306,0,1.48379,1.95,5.49,1116,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.12,0.8,0,0,2.82,0,1.8,1.9,1.04,1.6,1.12,0.8,4.62,4.54,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,618,348,2184,756,1788,1.29,612,3474,0,1026,618,3288,3.69,4.5,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.12,1.36,1.16,0.72,1.28,1.44,1.6,1.16,0.56,0,0,3.48,3.16,4.2,0.56,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.48,0,0,0,0,0,0,0,0,0,0.48,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,441,0.48321,0,0.64942,0,0.26121,0.26121,0.26121,0.26121,0.26121,0.52242,0.92421,0.64942,0.78363,1.04484,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.59,0.32,0.76,0,0.68,1.28,0.88,0,0,2.56,0,0.24,1.67,1.96,0.88,2.8,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.12,0.6,0.88,0,0.36,1.32,1.2,0,0,0.56,0,1.4,1.6,1.68,1.2,1.96,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,2.2,3,2.12,1.12,3.36,1.2,0.48,0.64,0,0,2.36,6.24,5.04,0.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,654,4524,0,294,1584,0.99,1578,0,1218,348,1434,5.53127,1878,2568,3,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,1968,642,3348,0,396,2484,3144,0,3312,0,0,2.96327,3744,5628,3312,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,306,534,0,0,0,324,0,0,0,0,0,0.84,0,324,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,588,0,0,699,1506,0,0,438,0,0.42,588,699,1506,858,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.06,2.2,0.32,1.32,2.12,0,2.28,0.74,0,2.7,0,2.68,3.58,3.44,3.02,5.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0.64,0.61,3.36,0.61,0,3.7,9.11,1.09,1.9,0,0,1.25,3.97,13.9,1.9,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2364,3366,0,0,0,1224,4044,1104,4734,0,0,5.73,0,6372,4734,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.42,432,0,0,0,504,0,0,0,2604,0.42,432,504,2604,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.0069,3.01098,2.2479,0,0.38239,0,0,1.99367,0,6.51076,0.15596,0,9.26578,0.38239,1.99367,6.66672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,732,0,0,0,0,0,0,0,0,0,732,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.19568,6.07597,5.19261,0,4.28937,15.83011,4.9723,16.78268,12.45014,6.71005,4.42581,1.69359,16.46426,20.11948,34.20512,12.82945,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,3.09048,966,0,888,1476,0,414,0,1704,0,1062,4.05648,2364,414,2766,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,3.7078,4788,0,2238,654,354,0.93,0.93,4164,0,1.05,8.4958,2892,2214,5214,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.15249,1746,3666,0,0,2262,636,1236,0,474,0,0,6.56449,2262,1872,474,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1752,0,0,0,0,996,0,0,888,0,1752,0,996,888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1638,2568,0,0,0,474,0,0,0,0,1638,2568,474,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.57337,0.78,462,0,0,336,474,1.2,162,0,0,0,1.81537,336,1836,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1848,804,2.49,0,0,432,954,0,0,0,0,2652,2.49,1386,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.30116,264,162,0,672,468,3558,3.57,1912,0,2604,1.38,0.72716,1.14,9.04,3984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1969,5.26417,5.01,5.55,0.45,0,474,3978,0,1.68,0.39,1488,10.47107,6,4452,3558,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1969,0,0.87,0,1044,0,0.51,0,3972,4.23,0,1962,1.0669,1044,4482,6192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1134,198,0,0.63,0,198,0,1.32,0,0,1134,828,198,1.32,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,28.56672,2622,45.78,28.91,66195,19.73,25487,7.14574,8005,0,0,0,76.96872,114835,40.63774,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,348,1512,2.1,2472,5904,1.83,1152,4218,4386,2472,1.17,1.86,10476,7.2,8028,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO HLULHUWE 17,,,,,,,,MO HLULHUWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,4.31,1.06,5.76,14.4,0,7081,0,7.2,1.44,0,4.31,21.22,7081,8.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.42574,1.42574,0,0,6.7,0,3.63,4.32,23.65,0,0,2.85148,6.7,7.95,23.65,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.33,12.7915,30928,5.48,8.88,7.04,5526,29924,1.3,23.1287,5.76,0,50.0495,21.4,36.75,28.8887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37.48,7.14349,14.37,12.96,12.96,55.65,35.24,48825,12.26,7069,16294,2.88,58.99349,81.57,96325,26243,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.88,4.32,5.76,12925,0,1.44,5695,0,0,0,0,7.2,18685,7135,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.79,1.09,8.23,6575,28.8,12.8,65513,0,5.4,0,59.2,0,12.11,48175,70913,59.2,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.24,11.50574,22.4,0,0,1.44,0,1.2,0,0,0,0,64.14574,1.44,1.2,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.30886,1164,7932,0,0,3858,2148,2556,0,0,504,1434,10.40486,3858,4704,1938,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.88,0,4.24,2815,0,0,0,0,0,0,2.88,7055,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,606,0,0,0,0,0,0,0,0,0,606,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,768,888,1.68,384,852,3462,594,0.96,792,0,648,1656,2916,5016,1.44,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2248,0,0,14.28,2.88,2.4,0,0,0,7.2,2248,14.28,5.28,7.2,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.44,0,1.44,4.26,1.44,9.98,0,0,2.5,0,1.44,5.7,11.42,2.5,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,13.35,5.74574,1.4,23.91974,4.32,2.8,0,5.76,0,0,13.35,31.06548,7.12,5.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.86,0,0,0,0,0,0,0,0,1.4,2.86,0,0,1.4,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,432,768,0,0,0,468,1068,0,0,0,4566,1.2,0,1536,4566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.8,2.82,1.44,0,0,13.27625,0,0,0,10.8,2.8,4.26,13.27625,10.8,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1139,0,16.92,8.55444,17.28,7.08,28.34722,0,0,0,0,0,18059,32.91444,28.34722,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,30.60242,15.60644,5902,41492,0,0,2.52774,0,1.88,5.4,30.60242,63.00044,2.52774,7.28,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,1.41659,0.3,0,0,0,492,888,1164,618,3.96,0,1.71659,0,2544,4578,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.63128,0,0,0,0,0,0,0,0,0,2.63128,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,408,0.24,2988,246,0,3306,5.94,654,1152,0,0,648,3234,9.9,1152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.61969,1284,0,0,0,0,0,216,0,0,0.9,1.90369,0,216,0.9,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,7.51,3.52,1.56,0,0,2.27,0.76,2.78,0,4.43,0.96,11.03,1.56,5.81,5.39,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.96,0,0,0,0,0.24,0,0,1.12,0.48,0.96,0,0.24,1.6,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.48,0,0,0,0,0.64,0,0.8,0,0,0.48,0,0.64,0.8,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.6,0.8,0,1.08,1.68,1.52,0.24,0,2.08,1.68,1.6,1.88,3.44,3.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,0.64,0,0,0,0,0.32,0,0,0,0,0.64,0,0.32,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,1.44,0,0,0,1.6,0.76,0,3.52,0,1.86,1.44,0,2.36,5.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.59,0,0.64,0,0.44,2.23,1.08,0,1.12,0,0.59,0.64,3.75,1.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.1,0,2.35,1.32,0,0,1.83,1.68,0,3.18,1.12,0.48,3.45,1.32,3.51,4.78,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.91,1.6,0,0,0,0,0,0.43,0,0,1.12,2.51,0,0.43,1.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.8,0.86,1.54,0,4.64,2.82,0.77,2.95,0.59,1.95,0.8,2.4,8.23,5.49,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.08,0,0,0,0.64,0.91,0,0,2.03,0.71,2.08,0,1.55,2.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.56,0.3,0.75,0.3,0.45,0.6,0.45,0.93,0.3,0,0,1.86,1.5,1.98,0.3,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,396,0,0,0,0,66,0,0,0,66,396,0,66,66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.64,2.32,3.67,0.84,0.96,3.52,4.04,1.2,3.08,0,2.04,6.94,7.63,5.32,8.32,8.98,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.07098,16.88802,9.08024,16.87468,2.8331,14.04259,15.9017,15.87301,13.78633,0,0,22.19287,36.03924,33.75037,45.56104,22.19287,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,53.33621,8.61101,0,33.15102,28.67087,0,19.43562,4.20845,36.93025,0,8.94336,61.94722,61.82189,23.64407,45.87361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.69507,0,5.40513,1.96782,0,0,0,16.89872,0,0,3.80755,29.47955,7.1002,1.96782,16.89872,33.2871,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.96,4.79,1.08,3.16,1.67,4.39,3.68,2.32,3.12,6.19,2.48,5.63,6.83,9.22,9.12,14.3,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.4,0.36,4.32,0.64,4.88,0.8,2.46,2.8,0.96,0,0,8.52,6.08,6.32,6.22,8.52,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.76,0.48,0,0,0,0,0,0,0,0,0.76,0.48,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.72,0,0.24,0.12,1.72,0,0.24,0.68,0,0.96,0.72,0.36,1.96,1.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0.24,0.32,0,0,0,0.34,0,0,0,0.24,0,0.56,0,0.34,0.24,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,2.94,0.8,3.84,0.12,0.76,3.58,4.12,0,0,0,0,4.4,4.72,7.7,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.26297,2.73005,4.57382,10.11562,4.59004,5.52212,13.77372,15.24142,10.77005,3.7816,2.73105,7.42318,14.56684,20.22778,39.78519,13.93583,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.38841,4.22507,1.68628,4.99714,3.59904,3.8834,0,7.67833,0,3.97342,2.92814,5.22568,13.29976,12.47958,7.67833,12.12724,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.64,0.8,0.48,0,0,0.32,0.76,0.64,0.16,0,0,0,1.92,0.32,1.56,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1608,1.23,1.41,0,4452,1746,0.63,9246,1794,294,1608,2.64,6828,11334,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.48,0.32,0,0,0,0.82,0,0,0,1.78,0.48,0.32,0.82,1.78,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,354,0,0.51,0,234,1152,0.69,0,918,0,354,0.51,2076,918,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,448,0,0,0,0,0,0,0,0,0,448,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,894,0,0,0,0,0,0,0,918,354,894,0,0,1272,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.33322,768,684,0,1878,1.62,1.44,10278,2718,1692,3.33322,1452,4938,14688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.64443,4.08,4458,1284,0,1.26,0,0,0,408,0,9.72443,5742,1.26,408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.64285,1548,2.07,0,0,2178,2838,0,744,3762,0,5832,4.26085,2178,3582,9594,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.78764,2.20143,1464,1266,0,0.69,0,672,0,0,0,732,4.45307,1956,672,732,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.04896,1374,0,0.75,0,0,0,0,0,0,0,2.42296,0.75,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1872,414,624,0,0.78,516,0,696,0,666,1872,1038,1296,1362,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,312,612,0,0,0,0,324,0,0,0,0,924,0,324,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,234,0,0,0,0,606,0,0,0,1926,234,0,606,1926,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,21.24688,12.99544,12.86632,6.0122,12.41988,15.03427,16.23045,12.86005,6.51514,0,0,34.24232,31.2984,44.12477,6.51514,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,12.74379,0,2.57544,0,6.42933,8.78254,5.29086,3.55118,6.0468,0,0,4.47264,15.31923,15.21187,14.88884,4.47264,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,348,0,0,0,0,588,0,636,0,0,348,0,588,636,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.60807,0,3294,2862,0,2.04,624,1.44,0,858,0,5.01,3.90207,4902,2064,5868,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.63127,0,1104,0,0,1872,2376,0,0,1902,0,1188,1.73527,1872,2376,3.09,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,774,1512,918,0,324,0,0,192,0,0,0,2286,1242,192,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.98348,774,6933,774,0,1662,0,2.07,0,7566,0,0,8.69048,2436,2.07,7566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.2432,0,954,0,1284,1.2,0,2.13,0,0,0,0,4.1972,2484,2.13,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,6888,972,0,0,0,0,0.21,0,0,0,6888,972,0.21,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.8,15.84,0,0,0,0,0,0,0,0,3.8,15.84,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.3,1.42574,0,0,4105,5.76,4.99,5.63,21.11,0,1.3,1.42574,14855,26.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.44,0,2.88,0,0,0,0,4.32,0,2.46,1.4,0,4.32,0,4.32,3.86,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.24,0,5.6,9.96,7.2,11.52,5.04,15.89,2.94,21.72,11.24,15.56,23.76,40.55,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,0,0,0,0,1.34,0,0,1.12,0,1.92,0,1.34,1.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,3.22,0,0,0,0.32,0,0,0,0,1.92,3.22,0.32,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,2.14,0.8,3.86,0,0,1.6,1.23,0.24,0.52,0,0,2.94,3.86,3.07,0.52,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.56,0,2.14,0,0,0,1.68,2.52,0,0.72,0.72,1.44,3.7,0,4.2,2.88,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.6,1.48,4.14,1.44,0,0,2.24,2.46,0,0.6,0.44,0.32,6.22,1.44,4.7,1.36,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.32,3.07,2.23,0,0.6,0.32,0.6,0.92,0,1.36,1.38,4.39,2.83,1.84,2.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,3.16,0.24,1.22,0.24,0,1.82,1.12,1.98,1.76,0,1.52,3.4,1.46,4.92,3.28,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.09,0,0.96,0,1.71,1.82,0,2.51,0,0,0,0,6.05,3.53,2.51,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.92,3.76,1.32,2.24,0.56,0.68,1.32,0.76,0,0,0.92,5.68,4.12,2.76,0.92,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.08,4.16,0,0,0,0,0,0,0,0,1.68,6.24,0,0,1.68,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.36,0.6,0,0,0.24,0,0.72,0,0,0,0,0.96,0.24,0.72,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,5.36419,3912,0.63,0,0,1524,702,1926,0,3468,786,9.27619,0.63,4152,4254,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.82624,2.01,2766,978,0,1866,2538,492,0,0,0,2.67,7.60224,2844,3.03,2.67,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.20269,2382,498,4944,366,354,2202,234,0,1.83,3324,1.98,3.08269,5664,2436,7134,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.74132,0.42,0.84,0,3306,1.92,444,1734,384,1218,0.74132,1.26,5.67,3336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2082,0,0,0,732,894,0,0,1554,486,2082,0,1626,2.04,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,0.3359,0,0,0,0.36,3018,0,0,0,0,0.3359,0,3378,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.9354,0.45,1188,798,2958,1458,1164,2.19,3.87,1824,2172,2.3854,4944,4812,7866,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1734,3636,0,0,0,0,0,0,0,0,1194,5.37,0,0,1194,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.3359,1551,1944,1398,906,2124,906,342,204,0,204,1.8869,4248,3372,408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.88374,1884,2022,1038,0,2292,858,576,4038,0,1692,2.76774,3.06,3726,5.73,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,432,0,0,0,0,0,0,0,0,0,432,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.48075,1134,1458,372,1566,1.8,3324,672,5.67,0,438,3.61475,3396,5796,6108,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,309646,309646,309646,309646,309646,309646,309646,332.86725,314.29025,314.29025,314.29025,314.29025,928938,928938,956.8035,942.87075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,79.71075,75.26175,75.26175,75.26175,75.26175,222.4485,222.4485,229122,225.78525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,582058,582058,532785,532785,532785,532785,532785,572.71352,538.84533,540.7765,509.21275,509.21275,1696901,1598355,1644.34385,1559202,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,225.70925,225.70925,225.70925,196.8075,205.23475,205.23475,205.23475,219.89536,202.51947,172.48581,185.17234,188.43925,677.12775,607277,627.64958,546.0974,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,42.7285,40.3445,40.3445,40.3445,40.3445,119.2455,119.2455,122.8215,121.0335,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124701,124701,124701,124701,124701,124701,124701,134.05225,126.57125,126.57125,126.57125,126.57125,374103,374103,385.3245,379.71375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1062.86698,1062.16148,1062.86698,1062.86698,1033.35351,1041.40798,1043.64998,1119.91533,1058.36579,1058.16465,1026.6009,1032.28965,3187.89544,3137.62847,3221.9311,3117.0552,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,84.2105,79.5095,79.5095,79.5095,79.5095,235.00275,235.00275,242.05425,238.5285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,232.4385,232.4385,232.4385,232.4385,232.4385,232.44492,233.7075,216.42109,202.35577,230.45492,231.78131,232.4445,697.3155,697.32192,652.48436,694.68073,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,769.04495,769.04495,768.12374,768.12374,769.04495,769.04495,771.28695,827.1292,781717,781717,781717,781717,2306.21364,2306.21364,2380.13315,2345151,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,345.83625,345.83625,345.83625,345.83625,345.83625,345.83625,325.36175,335.34546,330.24175,329.67277,330.94659,330.24175,1037.50875,1037.50875,990.94896,990.86111,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,384.63375,384.63375,384.63375,384.63375,353.5365,353.5365,353.5365,380.0465,359305,358.8385,358.8385,358.8385,1153.90125,1091.70675,1092888,1076.5155,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,129.50625,122.27825,122.27825,122.27825,122.27825,361.41375,361.41375,372.25575,366.83475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,935.5021,935.5021,935.5021,934.82897,935.5021,939.4401,939.4401,1006.95274,953.53128,955.61451,953.53128,952.7184,2806.5063,2809.77117,2899.92412,2861.86419,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,47.35,44708,44708,44708,44708,132.1425,132.1425,136.1055,134124,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,224177,224177,224177,203.7025,224177,224177,224177,240.99075,227.53975,227.53975,227.53975,227.53975,672531,652.0565,692.7075,682.61925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,323805,323805,323805,323805,323805,323805,325774,348.50425,329.66125,329.66125,329.66125,329.66125,971415,971415,1003.9395,988.98375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,84.52175,79.80375,79.80375,79.80375,79.80375,235.87275,235.87275,242.94975,239.41125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,65.6555,61.9905,61.9905,61.9905,61.9905,183.22275,183.22275,188.72025,185.9715,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2084.4737,2066.8955,2066.8955,2035.79825,2035.79825,2035.79825,2047.03725,2162.96775,2044.67681,1995.5115,1988.0798,2027.35981,6218.2647,6107.39475,6254.68181,6010.95111,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1043.53781,1040.51054,1044.65881,1044.65881,1044.65881,1044.65881,1044.65881,1120.94,1059.65387,1058.27733,1060327,1065.33253,3128.70716,3133.97643,3225.25268,3183.93686,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,20.7375,19.5805,19.5805,19.5805,19.5805,57.87375,57.87375,59.60925,58.7415,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,924.07925,924.07925,924.07925,924.07925,924.07925,924.07925,902.94573,1015.44709,918462,918462,895.15158,895.2875,2772.23775,2772.23775,2836.85482,2708.90108,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,48.53875,45.82975,45.82975,45.82975,45.82975,135.4575,135.4575,139521,137.48925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,89132,84157,84157,84157,84157,248.73975,248.73975,256.20225,252471,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,328.4685,310.1375,310.1375,310.1375,310.1375,916.66425,916.66425,944.16075,930.4125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,958.06315,958.06315,937.58865,937.58865,927.13425,937.58865,937.58865,989.26445,947.07763,950.98824,947.67225,951.65143,2853.71495,2802.31155,2873.93073,2850.31192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,925.6856,925.6856,925.6856,925.6856,925.6856,924.49049,927.6546,965.83529,920.69527,899.91377,897.26546,898.0669,2777.0568,2775.86169,2814.18516,2695.24613,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,256.23825,241.93825,241.93825,241.93825,241.93825,715.08975,715.08975,736.53975,725.81475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,416.36153,418068,392.78975,389.52275,392.78975,365.70785,372.6165,400.73525,378.74166,378.2452,380.55025,380.55025,1227.21928,1148.02035,1152.09341,1139.3457,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,366.0045,364.1165,365.1095,364.4475,364.05766,364.4475,364.50059,386.12499,364.41,364.41,362.04929,363.31224,1095.2305,1092.95266,1115.03558,1089.77153,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,66.8895,63.1565,63.1565,63.1565,38.62075,186.66975,186.66975,192.26925,164.93375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,520.20885,513.48285,513.48285,513.48285,491.37615,672.47685,516.47285,809.2062,521.7528,745.27877,1104.34604,970.30919,1547.17455,1677.33585,1847.43185,2819934,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,62766,94149,96.9735,95.56125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,126.51,126.51,126.51,126.51,126.51,126.51,126.51,135.9975,128.4075,128.4075,128.4075,128.4075,379.53,379.53,390915,385.2225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,409.7265,409.7265,409.7265,409.7265,409.7265,385.90975,385.90975,413.33475,373.4485,371.2215,371.2215,371.2215,1229.1795,1205.36275,1172693,1113.6645,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,288223,288223,288223,288223,288223,261.29379,268643,288.78925,273.1495,272.67225,272.67225,272.67225,864669,837.73979,830.58175,818.01675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,46.65175,44.04775,44.04775,44.04775,44.04775,130.19025,130.19025,134.09625,132.14325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,480.14825,780.34825,485.3925,485.3925,502.7745,502.7745,494.08625,528.5305,500.4215,499.88825,499.88825,518.8945,1745889,1490.9415,1523.03825,1518671,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.91625,42.40925,42.40925,42.40925,42.40925,125.3475,125.3475,129108,127.22775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,216.97925,204.87125,204.87125,204.87125,204.87125,605.53275,605.53275,623.69475,614.61375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,47.69225,45.03025,45.03025,45.03025,45.03025,133.09425,133.09425,137.08725,135.09075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,202.9185,191.5935,191.5935,191.5935,191.5935,566.28675,566.28675,583.27425,574.7805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,479134,479134,479134,459554,441.90518,459554,459554,494.0165,466.4465,466.4465,466.4465,474.41075,1437402,1361.01318,1420017,1407.30375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,232912,232912,232912,232912,232912,232912,232912,250.3795,236.4055,236.4055,236.4055,236.4055,698736,698736,719697,709.2165,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,293461,293461,293461,293461,293461,294.4455,294.4455,315884,298862,299476,298862,298862,880383,881.3675,909.1915,897.2,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,24.53575,133.94325,133.94325,137.96025,115.17025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,650.5725,646.65742,650.5725,650.5725,650.5725,650.5725,652.64963,698868,650.01625,646.46098,647.26375,647.26375,1947.80242,1951.7175,2001.53388,1940.98848,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,62.59775,59.10375,59.10375,59.10375,59.10375,174.69075,174.69075,179.93175,177.31125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,240.89925,245.80425,243.35175,243.35175,243.35175,243.35175,243.35175,261.60675,247.00275,247.00275,247.00275,247.00275,730.05525,730.05525,751.96125,741.00825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,125.0386,129.3905,129.3905,3349.26874,198.8711,198.8711,198.8711,208.57485,200.81185,200.81185,200.81185,207.06463,383.8196,3747.01094,608.2578,608.68833,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,772.38025,772.38025,772.38025,772.38025,701.2524,731.43125,731.43125,777.04814,742.5428,742.4015,741.77664,742.4015,2317.14075,2205.0639,2251.02219,2226.57964,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,792.40525,792.06433,792.40525,792.40525,792.40525,792.40525,792.40525,851.83275,804.29075,804.29075,804.29075,804.29075,2376.87483,2377.21575,2448.52875,2412.87225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,167073,167073,167073,167073,167073,167073,167073,179603,169579,169579,142.51478,151.67125,501219,501219,516255,463.76503,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,437.62175,413.19675,413.19675,413.19675,415.47225,1221.2715,1221.2715,1257909,1241.86575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,355259,354561,354561,354561,354561,354561,324.11743,361.37125,341.81457,341.16425,341.16425,341.16425,1064381,1063683,1027.30325,1023.49275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,454.4805,454.4805,454.4805,497.31,497.31,514692,516661,550.35496,519.93785,520.59125,526.75031,522.7215,1363.4415,1509312,1586.95381,1570.06306,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,287.69375,281.32828,287.69375,244.86425,244.86425,244.86425,244.86425,263.22925,248.53725,248.53725,248.53725,248.53725,856.71578,734.59275,756.63075,745.61175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,24.12225,22.77625,22.77625,22.77625,22.77625,67.31925,67.31925,69.33825,68.32875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,32.03125,30.24325,30.24325,30.24325,30.24325,89.38875,89.38875,92.07075,90.72975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,444.49775,421.04625,421.04625,421.3574,421.04625,421.04625,421.04625,498.85425,450.4785,450.4785,449.22528,449.9085,1286.59025,1263.4499,1370379,1349.61228,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,785.30225,785.30225,786.28675,786.28675,786.28675,787.27125,787.27125,842.20475,752247,752861,719.52778,731.25225,2356.89125,2359.84475,2381723,2203.64103,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,214.56925,232.21225,232.21225,232.21225,232.21225,232.21225,232.21225,249.62975,235.69575,235.69575,235.69575,235.69575,678.99375,696.63675,717.53775,707.08725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,274.80514,274.80025,274.81003,276.00025,276.00025,276.00025,275.4027,296.69128,280.14025,280.14025,272.71148,278.01,824.41542,828.00075,852.23423,830.86173,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,117.59725,111.03425,111.03425,111.03425,111.03425,328.1805,328.1805,338025,333.10275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,753.6695,753.6695,753.6695,726.85632,721.16075,721.16075,721.16075,775.2395,732157,731.9765,731.9765,728.27813,2261.0085,2169.17782,2228.55725,2192.23113,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,35.47575,28.19175,31.85375,31.85375,94149,94149,100.5955,91.89925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,326641,326641,326641,326641,326641,326641,325.3342,351.12746,331.54025,331.54025,331.54025,328.05448,979923,979923,1008.00191,991.13498,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,374.37325,374.37325,374.37325,374.37325,374.37325,375.35775,375.35775,402.8625,380.9875,381.6015,380.9875,380.9875,1123.11975,1124.10425,1159.20775,1143.5765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,318694,318694,300.2455,300.2455,300.2455,300.2455,300.2455,322.7605,304.7485,304.7485,304.7485,304.7485,937.6335,900.7365,927.7545,914.2455,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,210.90825,199.13725,199.13725,199.13725,199.13725,588.5835,588.5835,606.24,597.41175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.26525,61.27175,61.27175,61.27175,61.27175,61.27175,61.27175,65.86675,62.19075,42.89925,28.68168,42.89925,164.80875,183.81525,189.32925,114.48018,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1877.56327,1881.60859,1882.72975,1882.72975,1882.72975,1882.37854,1882.72975,2001.24811,1891.17786,1891.87628,1892.7925,1861.22875,5641.90161,5647.83804,5775.15572,5645.89753,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,455.58712,456.26025,435.78575,435.78575,435.78575,435.78575,435.78575,468.46325,440.9548,442.32125,442.32125,442.32125,1347.63312,1307.35725,1345.2038,1326.96375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,2.60331,2.39954,1422,4266,4266,4266,6.42485,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4266,4.59761,4266,4266,4266,4266,4266,4266,4266,7.59824,5.23765,7.36657,13.12961,12798,12798,20.20246,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.8417,11.03412,3792,3792,3792,3792,3792,3792,3792,16.01895,8.35325,19.70318,18.66782,11376,11376,44.07538,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,71.45025,71.45025,73.59375,72522,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,62.18625,61.56125,61.56125,61.56125,61.56125,61.56125,61.56125,66.22375,62.49375,62.49375,62.49375,62.49375,185.30875,184.68375,190.27875,187.48125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,425.13975,391.23328,370925,370925,370925,370925,370925,398.74125,376.48825,376.48825,376.48825,376.48825,1187.29803,1112775,1146.1545,1129.46475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,180768,170681,170681,170681,170681,504.47775,504.47775,519.60825,512043,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,361.96525,341.76325,341.76325,341.76325,306.65398,1010.13825,1010.13825,1040.44125,990.18048,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,236856,236856,236856,236856,236856,236856,212.68275,228.63525,216.96075,215.87325,215.87325,215.87325,710568,710568,658.27875,647.61975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74325,74325,74325,74325,74325,74325,74325,79.89875,75.43975,75.43975,75.43975,75.43975,222975,222975,229.6635,226.31925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,70736,70736,70736,70736,70736,70736,70736,76041,71797,71797,71797,71797,212208,212208,218574,215391,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5214,5214,5214,4.51534,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15642,13.99534,14.22,14.22,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69593,69593,69593,69593,69593,69593,69593,74.81175,70.63675,70.63675,70.63675,70.63675,208779,208779,215.0415,211.91025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,60223,60223,60223,60223,60223,60223,60223,64738,61126,61126,61126,61126,180669,180669,186087,183378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1027.27555,1027.27555,1027.27555,996.1783,996.1783,951.58316,975.7038,1048.8677,990.33658,955.34558,955.34558,955.5979,3081.82665,2943.93976,3014.90808,2866.28906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,393.97775,393.97775,373.8045,373.8045,373.8045,373.8045,373.8045,401.83825,379.41125,367.37575,367.37575,367.37575,1161.76,1121.4135,1155054,1102.12725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,9.97522,9.50122,9.50122,9.50122,9.50122,9.50122,9.50122,9.02722,9.02722,8532,8532,8532,28.97766,28.50366,27.55566,25596,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.09412,39.7475,117.48,117.48,121005,118.58912,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,80815,80815,80815,80815,65.87761,61235,61235,65.8275,62.50519,62.1535,62.1535,62.1535,242445,207.92761,189.56769,186.4605,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,326.93975,308.69575,308.69575,308.69575,308.69575,912.40425,912.40425,939.77025,926.08725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,0.31167,474,474,474,474,474,474,2844,2.20767,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,95.55075,77.10225,77.10225,77.10225,77.10225,77.10225,77.10225,82886,78259,78259,78259,78259,249.75525,231.30675,238.24725,234777,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,84.35525,79.64725,79.64725,79.64725,79.64725,235.41075,235.41075,242.47275,238.94175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,86.50975,81.68075,81.68075,81.09201,81.68075,241.4205,241.4205,248664,244.45351,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,904.2866,902.20894,904.2866,904.2866,904.2866,904.2866,843.2035,905.1135,859.92254,855.85025,855.85025,855.85025,2710.78214,2712.8598,2608.23954,2567.55075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,161.81755,156.11055,156.11055,156.11055,166.82955,464.0514,464.0514,472.6119,479.05065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,606.1815,592.7295,592.7295,592.7295,592.7295,592.7295,592.7295,637.1795,598.68138,601.6195,599.41591,601.6195,1791.6405,1778.1885,1828.59038,1802.65491,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,162.39668,157.09668,157.09668,157.09668,169.23672,467.31504,467.31504,475.26504,483.43008,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,930.60717,929.86823,925.83451,888.56715,901.84798,901.84798,901.84798,969.47883,915.37415,915.37415,891.92521,894.8984,2786.30991,2692.26311,2786.70096,2702.19776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.09685,948,948,948,948,948,948,948,948,948,948,948,3.99285,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8.44389,2844,8532,8532,8532,14.13189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,35.80525,33.80725,33.80725,33.80725,33.80725,99.92325,99.92325,102.92025,101.42175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,3.98673,1422,4266,4266,4266,6.83073,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,0.64542,948,948,948,4266,4266,3.48942,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,135.7185,128.1435,128.1435,128.1435,128.1435,378.74925,378.74925,390.11175,384.4305,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,385673,385673,385673,385673,385673,385673,385673,414.5955,391.4575,391.4575,391.4575,391.4575,1157019,1157019,1191726,1174.3725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1896,1896,1422,1422,1422,1422,1422,1422,1422,6.15234,4.0119,1422,5214,4266,4266,11.58624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11376,7.11,7.11,8.80575,11309,8.32125,9.5325,7.11,8.64425,9.93625,10.42075,10.07199,25596,28436,25.28675,30.42899,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.27409,1.07237,474,1422,1422,1422,3.82046,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.65282,1.53359,474,1422,1422,1422,4.66041,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.59574,30.59574,27.68186,27.68186,27.68186,39.0113,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,88.87334,94.37502,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,43.7082,45.0021,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.34081,3.34081,3.34081,3.34081,11.44443,11.44443,10.97043,10.02243,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,1.74516,948,948,948,948,948,948,948,948,2.29852,9.86487,3.64116,2844,2844,13.11139,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,16.41451,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,39.33738,39.33738,39.33738,39.33738,39.33738,42.65839,40.50189,40.50189,40.50189,40.50189,40.50189,40.50189,118.01214,121.33315,121.50567,121.50567,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,842.30126,793.73543,795318,794.91642,795318,2350.69875,2350.69875,2419.60294,2385.55242,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,54.91514,54.91514,54.91514,54.91514,54.91514,58.83997,56.25217,56.25217,56.25217,56.25217,56.25217,56.25217,164.74542,168.67025,168.75651,168.75651,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,57.00266,155.89258,162.00756,162.00756,165.0077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,69.93312,69.93312,69.93312,69.93312,69.93312,76.10071,72.00336,72.00336,72.00336,72.00336,72.00336,72.00336,209.79936,215.96695,216.01008,216.01008,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,36.4235,36.4235,36.4235,36.4235,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,37.50175,109.2705,109.46198,108.00504,109.50511,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,6.47735,2.60198,1422,4266,4266,4266,10.50133,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,9006,1896,4266,4266,4266,12324,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,2.7306,948,948,948,948,948,948,948,948,948,948,4.6266,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,85.45513,31.50147,31.50147,91.78722,91.46114,90.0042,148.45807,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,2.29866,2.9383,1422,1422,1422,1422,1422,1422,1422,1422,1422,7.13296,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,50.95925,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,0.77277,474,474,474,474,474,474,474,474,3.21816,474,1.72077,1422,1422,4.16616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1422,1422,1896,1896,1896,1896,1896,1896,1896,1896,5214,5214,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,948,4266,4266,4266,3792,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,80.1317,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,4.50021,4.50021,17.48328,18.00084,18.00084,15.0007,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,66403,62696,62696,62696,62696,185.30775,185.30775,190.86825,188088,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,95.27075,89.95375,89.95375,89.95375,89.95375,265.8735,265.8735,273849,269.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,345432,345432,345432,345432,345432,345432,345432,371337,350613,350613,350613,350613,1036296,1036296,1067382,1051839,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,421869,381.30775,379839,379839,379839,1181.4195,1181.4195,1196.98325,1139517,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,186.75555,179.65655,179.65655,179.65655,190.37555,533.6454,533.6454,544.2939,549.68865,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,276066,276066,276066,276066,247.19975,247.19975,247.19975,265.73975,250.90775,250.90775,250.90775,250.90775,828198,770.4655,763.84725,752.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1107.25979,1127.73429,1127.73429,1127.73993,1128.30229,1102.20261,1099.46164,1186.44983,1120.60193,1121.08769,1120.26369,1120.26369,3362.72837,3358.24483,3406.5134,3361.61507,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,15.10028,15.10028,15.10028,15.10028,15.10028,15.10028,17.48328,18.00084,45.30084,45.30084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,131.01475,123.70275,123.70275,123.70275,123.70275,365.62425,365.62425,376.59225,371.10825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,164.63575,164.63575,164.63575,164.63575,164.63575,164.63575,163.97252,176.97206,167105,167105,167105,167105,493.90725,493.90725,508.04958,501315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156.7595,156.7595,133.9835,133.9835,133.9835,133.9835,133.9835,144.03225,135.99325,135.99325,135.99325,135.99325,447.5025,401.9505,414009,407.97975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,75.88725,71.65125,71.65125,71.65125,71.65125,211.77675,211.77675,218.13075,214.95375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,823.24125,777.29925,777.29925,777.29925,777.29925,2297.44125,2297.44125,2366.35425,2331.89775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,82.17975,77.59375,77.59375,77.59375,77.59375,229.34175,229.34175,236.22075,232.78125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,43.67078,9.00042,9.00042,9.00042,9.00042,21.8541,22.50105,60.17155,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,83.8415,79.1625,79.1625,79.1625,79.1625,233.97825,233.97825,240.99675,237.4875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,402.97375,402.97375,402.97375,402.97375,402.97375,374.1075,374.1075,389.2295,369.0925,367.5045,367.5045,355.28975,1208.92125,1180055,1132.4295,1090.29875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,69.80375,65.90775,65.90775,65.90775,65.90775,194.80125,194.80125,200.64525,197.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,214.69675,214.69675,214.69675,221.8675,214.9855,214.9855,214.9855,231.10925,218.21025,218.21025,218.21025,218.21025,644.09025,651.8385,664305,654.63075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.38142,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,80.83126,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,211.95,211.95,211.95,211.95,211.95,211.95,211.95,227.84375,215.12875,215.12875,203.09325,203.09325,635.85,635.85,654.9225,621.31525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,346.65775,346.65775,346.65775,346.65775,346.65775,345.90895,346.65775,372.64527,351.8575,327.66303,328.73975,328.73975,1039.97325,1039.22445,1071.16052,985.14253,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,374705,353794,353794,353794,353794,1045.69875,1045.69875,1077.06525,1061382,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,54544,54544,54544,54544,54544,54544,54544,58.6365,55.3625,55.3625,55.3625,55.3625,163632,163632,168543,166.0875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,430.84725,430.84725,430.84725,430.84725,410.16257,407.0305,407.0305,437.5555,413.54048,413.1355,413.1355,413.1355,1292.54175,1248.04032,1258.12648,1239.4065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,185.01338,178.34138,178.34138,178.34138,190.12442,530.02014,530.02014,540.02814,546.80718,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,65.95675,62.27575,62.27575,62.27575,62.27575,184.0665,184.0665,189588,186.82725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,47.6335,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,95267,71.45025,73.59375,72522,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,524.2854,523.4264,500.3089,500.3089,500.3089,500.3089,474.84619,513.6253,421.26479,445.70703,445.70703,445.70703,1548.0207,1500.9267,1409.73628,1337.12109,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,0,0,0,96.9915,96.9915,99.9015,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1226.33475,1226.33475,1190.09769,1205.86025,1182.41274,1185.38575,1187.35475,1274.68925,1204.42527,1204.16285,1204.16285,1204.16285,3642.76719,3573.65874,3666.46927,3612.48855,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,55.45778,55.45778,55.45778,55.45778,55.45778,60.24521,55.50259,55.50259,55.50259,55.50259,55.50259,55.50259,166.37334,171.16077,166.50777,166.50777,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,21.8541,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,62.64842,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,41.48025,39.16525,39.16525,39.16525,39.16525,115.7595,115.7595,119232,117.49575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,322.77375,322.77375,322.77988,323.34375,323.34375,322.67062,323.34375,347.59125,328.19325,328.19325,328.19325,328.19325,968.32738,969.35812,999.12825,984.57975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,304.09525,304.09525,304.09525,304.09525,272998,272998,272998,314.2545,299569,297.8745,297.8745,297.8745,912.28575,850.09125,886.8215,893.6235,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,42.7345,40.3495,40.3495,40.3495,40.3495,119.25975,119.25975,122.83725,121.0485,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,17.48328,17.48328,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,12.21246,13.11246,13.11246,13.11246,24.76798,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,38.43738,53.74374,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.16549,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,62.95981,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,57.78402,56.32708,56.32708,54.87014,54.87014,58.88123,56.20717,56.20717,56.20717,56.20717,56.20717,56.20717,170.43818,168.62151,168.62151,168.62151,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,83.04558,85.50399,85.50399,85.50399,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,841.68951,842.04798,837.6292,807.90217,812.35095,812.35095,815.71395,874.08245,825.67325,825.67325,825.67325,831362,2521.36669,2432.60407,2515.46965,2482.7085,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,12.23079,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,90.55079,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,32.05268,32.05268,29.1388,29.1388,31.64034,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,97.61498,89.91794,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,20.39716,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,34.96656,34.96656,34.96656,34.96656,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,34.50161,104.89968,108.00504,108.00504,106.50497,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,271984,271984,240.88675,240.88675,240.88675,240.88675,240.88675,258.95175,244.49975,244.49975,244.49975,244.49975,784.85475,722.66025,744.33825,733.49925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,499.8005,499.8005,475.98375,452.86625,452.86625,404.02725,404.02725,434.32725,411.55225,410.08725,413.67775,413.67775,1475.58475,1309.75975,1249.90675,1237.44275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,1.45694,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,32.05268,29.1388,28.72646,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,89.91794,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,73.8855,73.8855,73.8855,73.8855,73.8855,38.5995,56.2425,60.46125,57351,57.08625,57.08625,57.08625,221.6565,186.3705,174.05475,171.25875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,80.99175,76.47075,76.47075,76.47075,76.47075,226.0215,226.0215,232803,229.41225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,123.8399,123.8399,123.8399,123.8399,123.8399,134.83805,127.50595,127.50595,126.00588,126.00588,126.00588,126.00588,371.5197,382.51785,381.01778,378.01764,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,660.11275,660.11275,660.11275,660.11275,660.11275,658.76649,657.43996,705.46319,664.47992,666.7628,662.23092,678.05637,1980.33825,1978.99199,2027.38307,2007.05009,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,45.05625,42.54125,42.54125,42.54125,42.54125,125.7375,125.7375,129.51,127.62375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,149.36225,141.02625,141.02625,141.02625,141.02625,416.82675,416.82675,429.33075,423.07875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.55775,99.55775,98.25095,99.55775,81.91475,99.55775,99.55775,106.4945,101051,101051,101051,91.48991,297.36645,281.03025,307.10325,293.59191,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,8.74164,7.41409,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1570.39075,1570.39075,1574.11075,1571.78802,1572.45499,1549.45605,1530.36675,1620.24715,1504.58893,1532.5395,1553321,1558.51456,4714.89225,4693.69906,4655.20283,4644.37506,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,787.43817,787.99875,787.46175,785.78182,786.87759,739.06308,769402,827.12825,780.94951,781.36825,774.19761,780.82412,2362.89867,2311.72249,2377.47976,2336.38998,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,96.15804,99.00462,99.00462,99.00462,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,23.16,23.16,23.16,23.16,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6636,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,2.12931,1.92554,11.18775,2844,2844,2844,15.2426,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.70869,22.50105,21.00098,21.00098,21.00098,21.00098,21.00098,65.5623,67.41689,64.50301,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,35.65875,6.06875,6.06875,2.49329,42.77196,7.37764,4.56469,2.37,7.11,44.0975,51334,14.31233,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,3.72792,1896,1896,1896,1896,1896,1896,1896,1896,1896,4.41248,7.51992,5688,5688,8.20448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,948,948,948,948,948,948,948,948,4266,3318,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,12.00056,12.00056,12.00056,39.33738,40.50189,40.50189,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,21.00098,21.00098,21.00098,65.5623,67.50315,67.50315,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,807.16,806896,806896,806896,806896,806896,806896,867401,818997,795.53275,795.53275,777.35725,2420952,2420688,2493294,2368.42275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,163.82025,154.67825,154.67825,154.67825,154.67825,457.17825,457.17825,470.89125,464.03475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.39716,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,18.00084,18.00084,18.00084,18.00084,58.2776,58.50273,57.00266,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,33.50962,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,52.34889,49.50231,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,148.50693,148.50693,148.50693,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,73.21925,69.13325,69.13325,69.13325,69.13325,204.33525,204.33525,210.46425,207.39975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64522,64522,64522,64522,64522,64522,64522,69.3595,65.4895,65.4895,65.4895,65.4895,193566,193566,199371,196.4685,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,649.6365,649.6365,649.6365,649.6365,618.44635,625.81975,629.75775,672.88722,636.80424,636.5605,636.5605,612.38787,1948.9095,1893.9026,1939.44921,1885.50887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,723.6768,686.6138,686.6138,672.6205,677.45905,2032.04415,2032.04415,2087.63865,2036.69335,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.00725,5.00725,5.00725,5.00725,5.00725,5.00725,4.84572,5.00725,5.00725,5.00725,0,0.91403,15.02175,15.02175,14.86022,5.92128,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1697.83468,1698.50781,1670.80637,1673.60381,1673.60381,1673.60381,1677.54181,1758.69601,1680.5305,1680.5305,1679.86731,1680.5305,5067.14886,5020.81143,5116.76832,5040.92831,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,16.27175,15.36375,15.36375,15.36375,15.36375,45.41025,45.41025,46.77225,46.09125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,948,948,948,948,948,948,948,948,948,948,6.94582,948,2844,2844,2844,8.84182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.98348,948,948,948,948,948,948,948,948,948,5.30786,948,3.87948,2844,2844,7.20386,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,105.13785,102.64385,102.64385,102.64385,113.52485,306.06105,306.06105,309.80205,318.81255,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.6203,1422,1422,1422,1422,1422,1422,1422,1422,1422,5.1515,1422,6.4643,4266,4266,7.9955,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.05881,474,474,474,474,474,474,474,474,474,474,474,3.00681,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.59628,2.37,7.11,7.11,7.11,11.33628,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,401572,379123,379123,379123,379123,1122.55725,1122.55725,1154.88075,1137369,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.12236,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,62.91668,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,29.1388,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,82.60325,77.99325,77.99325,77.99325,77.99325,230.52225,230.52225,237.43725,233.97975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,48.8665,46.1395,46.1395,46.1395,46.1395,136.37325,136.37325,140.46375,138.4185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,91.9125,86.7835,86.7835,86.7835,86.7835,256.50375,256.50375,264.19725,260.3505,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,218.37375,206.18575,206.18575,206.18575,206.18575,609.41625,609.41625,627.69825,618.55725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,324.54825,323211,323211,323211,323211,323211,308.12157,325.44025,307.27725,307.27725,308279,307.27725,970.97025,969633,940.83907,922.8335,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,18.94022,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,44.69025,42.19625,42.19625,42.19625,42.19625,124.71825,124.71825,128.45925,126.58875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,78.1045,73.7455,73.7455,73.7455,73.7455,217.96725,217.96725,224.50575,221.2365,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,314.94313,297.36653,297.36653,297.36653,297.36653,878.91714,878.91714,905.28204,892.09959,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,213.1345,201.2395,201.2395,201.2395,201.2395,594.79725,594.79725,612.63975,603.7185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,175.37025,150762,149.48325,149.48325,149.48325,492.97575,492.97575,490.4575,448.44975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,94.58375,94.58375,94.58375,94.58375,77.53275,77.53275,77.53275,83.34775,78.9515,78.69575,78.69575,78.69575,283.75125,249.64925,239832,236.08725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.64842,64.64842,64.64842,64.64842,63.19148,68.62586,65.00294,68.00308,66.50301,66.50301,65.00294,65.00294,193.94526,196.46576,199.50903,196.50889,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,465.19375,466.31475,466.31475,466.31475,466.31475,466.31475,466.31475,501286,473309,473309,473309,473309,1397.82325,1398.94425,1440.90975,1419927,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,69839,65.94,65.94,65.94,65.94,194.89575,194.89575,200.74425,197.82,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.17082,5.17082,5.17082,5.17082,5.17082,5.47273,5.30021,5.30021,5.30021,5.30021,5.30021,5.30021,15.51246,15.81437,15.90063,15.90063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,82.66975,57.3915,57.3915,57.3915,57.3915,57.3915,57.3915,61.69525,58.25225,58.25225,58.25225,58.25225,197.45275,172.1745,177339,174.75675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,33.42975,31.56375,31.56375,31.56375,31.56375,93.29175,93.29175,96.09075,94.69125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,40.6525,38.3835,38.3835,38.3835,38.3835,113.44875,113.44875,116.85225,115.1505,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,143143,143143,143143,143143,119.32625,98.64157,119.32625,128.27375,121.16273,121.11575,121.11575,125.11375,429429,361.11082,368.76273,367.34525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,70.00475,66.09875,66.09875,66.09875,66.09875,195.36675,195.36675,201.22575,198.29625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.6525,177.6525,177.6525,177.6525,146.55525,146.55525,146.55525,157544,149.2195,148753,148753,148753,532.9575,470763,453.31875,446259,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,163.92425,154.77425,154.77425,154.77425,154.77425,457.46025,457.46025,471.18525,464.32275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,61.19148,61.19148,61.19148,59.73454,59.73454,65.03953,61.50287,61.50287,61.50287,61.50287,60.0028,60.0028,183.57444,184.50861,184.50861,181.50847,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.25126,42.25126,42.25126,42.25126,42.25126,45.96044,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,126.75378,130.46296,130.50609,130.50609,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,25.98575,24.53575,24.53575,24.53575,24.53575,72.51975,72.51975,74.69475,73.60725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.29056,40.95375,121.04625,121.04625,124.67625,122.19806,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.1246,128.21072,128.21072,128.21072,128.21072,139.59704,132.00616,130.50609,142.42039,129.00602,129.00602,130.50609,387.54604,396.01848,404.93264,388.51813,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,304.30075,304.30075,304.30075,304.30075,304.30075,305.42175,305.42175,327.5335,310.0025,310761,310.0025,310.0025,912.90225,914.02325,942.95775,930766,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54847,54847,54847,54847,54847,54847,54847,58.96075,55.66975,55.66975,55.66975,55.66975,164541,164541,169.4775,167.00925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,21.68575,20.47575,20.47575,20.47575,20.47575,60.51975,60.51975,62.33475,61.42725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,52.50245,52.50245,52.50245,52.50245,152.9787,157.50735,157.50735,157.50735,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,5.82776,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,78.05772,21.8541,21.8541,21.8541,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,121.76592,65.91682,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.04925,499.04925,498.38602,499.04925,516.43125,476.68275,481.25655,532.02,484.7385,483.5285,484.37464,480.23121,1496.48452,1492.16325,1498.01505,1448.13435,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,285.4395,261.62275,261.62275,261.62275,261.62275,261.62275,261.62275,281239,265546,265546,265546,265546,808685,784.86825,808.40775,796638,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,72574,68524,68524,68524,68524,202.5345,202.5345,208.6095,205572,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,946.73402,947.3131,947.3131,947.3131,927.13985,927.13985,935.61835,976.64325,924.56753,924.56753,924.56753,924.56753,2841.36022,2801.5928,2836.82913,2773.70259,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,162.86,162.86,162.86,162.86,162.86,162.86,162.86,175.07375,165.30275,165.30275,165.30275,165.30275,488.58,488.58,503.2365,495.90825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,21.11246,21.11246,21.11246,21.11246,21.11246,22.27697,21.50063,21.50063,21.50063,21.50063,21.50063,21.50063,63.33738,64.50189,64.50189,64.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,391.36075,369.51575,369.51575,369.51575,369.51575,1092.1635,1092.1635,1124931,1108.54725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,368.08475,368.08475,368.08475,368.08475,368.08475,368.08475,370.05375,396.10275,374.60475,374.60475,374.21494,374.60475,1104.25425,1104.25425,1140.76125,1123.42444,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.91388,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,2.91388,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,397.62975,397.62975,397.62975,397.62975,382.09911,377.4565,377.4565,405.76525,383.49037,383.11825,383.11825,383.11825,1192.88925,1157.18536,1166.71212,1149.35475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,481.84775,454.95875,454.95875,454.95875,454.95875,1344.7095,1344.7095,1385043,1364.87625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,32.72903,43.63474,43261,43261,43261,184.88475,184.88475,137.99202,129783,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,197.80025,197.80025,197.80047,198.35625,198.35625,215.73825,215.73825,231.39675,218.97425,218.97425,218.97425,218.97425,593.40097,612.45075,666.10925,656.92275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,423.2545,421.2351,421.90824,423.2545,423.2545,423.2545,423.2545,454.9945,429.6025,393.55646,410311,414862,1266.39784,1269.7635,1307.8515,1218.72946,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,84102,84102,84102,84102,84102,84102,84102,90.40825,85.36325,85.36325,85.36325,85.36325,252306,252306,259.8735,256.08975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,266.86,251966,251966,251966,251966,744.7275,744.7275,767.0685,755898,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,83.59925,83.59925,83.59925,83.59925,83.59925,83.59925,60.82325,65.38325,62.7605,61.73525,61.73525,61.73525,250.79775,250.79775,188967,185.20575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,666.84183,626.90285,631.48659,631.46656,631.68978,1868.4258,1868.4258,1916.55328,1894.64293,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,261.89395,261.89395,261.30523,261.89395,261.89395,261.89395,261.89395,276.8377,264.8827,264.8827,264.8827,276.1513,785.09313,785.68185,803.61435,805.9167,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,65.5623,67.01924,67.01924,67.01924,67.01924,72.97118,69.00322,69.00322,69.00322,69.00322,69.00322,69.00322,199.60078,207.00966,207.00966,207.00966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,105215,105215,105215,105215,82.0975,82.0975,82.0975,88.25375,83.6755,83.32875,83.32875,83.32875,315645,269.41,254.02675,249.98625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,72708,68649,68649,68649,68649,202.90275,202.90275,208.99125,205947,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,33.50962,33.50962,33.50962,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,100.52886,99.00462,99.00462,99.00462,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.44984,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,54.00252,157.34952,162.00756,162.00756,162.00756,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,25.50119,25.50119,25.50119,25.50119,24.00112,83.04558,83.91766,78.00364,75.0035,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,146952,146952,146952,146952,146952,146952,146952,157.9745,149.1565,149.1565,149.1565,149.1565,440856,440856,454083,447.4695,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1110.5507,1109.52833,1110.5507,1110.5507,1101.34933,1117.64033,1107.9847,1188.7517,1106.4265,1106.4265,1115.05175,1106.4265,3330.62973,3329.54036,3403.1629,3327.90475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36901,36901,36901,36901,36901,36901,36901,39.66975,37.45475,37.45475,37.45475,37.45475,110703,110703,114.0255,112.36425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42356,42356,42356,42356,42356,42356,42356,45.5335,42.9915,42.9915,42.9915,42.9915,127068,127068,130881,128.9745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,12.00056,12.00056,39.33738,40.50189,40.50189,37.50175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,9.00042,9.00042,30.59574,31.50147,31.50147,28.50133,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,224241,211726,211726,211726,211726,625.79175,625.79175,644.56425,635178,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61073,61073,61073,61073,61073,61073,61073,65653,61989,61989,61989,61989,183219,183219,188715,185967,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,5.82776,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,45.31725,133.94325,133.94325,137.96025,135.95175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,537042,535921,544.7815,536.9055,536.9055,514.1295,514.1295,545.19775,522.52425,521.84075,521.84075,521.84075,1617.7445,1587.9405,1581.8515,1565.52225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,150.48055,150.48055,150.48055,150.48055,150.48055,150.48055,65.78567,107.69955,106.5103,105.01255,105.01255,115.73155,451.44165,451.44165,279.99552,325.75665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33.50962,33.50962,32.05268,32.05268,32.05268,34.89926,31.50147,31.50147,30.0014,30.0014,30.0014,30.0014,99.07192,99.00462,93.00434,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,151.26325,142.82125,142.82125,142.82125,142.82125,422.13225,422.13225,434.79525,428.46375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,46.41725,43.82725,43.82725,43.82725,43.82725,129.53925,129.53925,133.42425,131.48175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,768.86537,765.50468,727.06356,744.73787,701.00106,744.73787,744.73787,800.58747,755.90779,755.90779,755.90779,755.90779,2261.43361,2190.4768,2301.23313,2267.72337,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.88225,35.88225,35.88225,35.88225,31.85164,0,0,0,1.0765,32.8155,32.8155,32.8155,107.64675,67.73389,1.0765,98.4465,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,28.46768,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,74.30394,78.00364,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,67435,63.67,63.67,64.80775,64.80775,188.18625,188.18625,193.83375,193.2855,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1058.47839,1035.33237,1058.03985,1058.03985,1058.03985,1058.03985,1058.03985,1136.22595,1072.81127,1072.81127,1072.81127,1023.62977,3151.85061,3174.11955,3267.07707,3169.25231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,-474,-474,-378,0,0,0,0,0,0,0,0,1326,-1326,0,0,1326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,194.16867,183.79118,172.29181,190803,190803,190803,190803,205113,193665,193665,193665,193665,550.25166,572409,589581,580995,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,482.1205,463.2125,436.72938,441.66425,441.66425,1345.4715,1345.4715,1393.8235,1320.05788,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,46.90975,44.29175,44.29175,44.29175,44.29175,130.91175,130.91175,134.83875,132.87525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,3.72317,3792,3792,3792,3792,3792,3792,3792,12798,11.78117,11376,11376,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,312546,295101,295101,295101,295101,872.21925,872.21925,898.38675,885303,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86997,86997,86997,86997,86997,86997,86997,93522,88302,88302,88302,88302,260991,260991,268821,264906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,25.95,4266,4266,4266,9954,9954,32586,12798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,18.94022,18.94022,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,55.36372,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.05268,32.05268,30.59574,29.1388,29.1388,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,94.7011,86.83154,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,192163,192163,164.14275,164.14275,164.14275,164.14275,164.14275,176.4515,166.6045,166.6045,166.6045,166.6045,548.46875,492.42825,507.19875,499.8135,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,112033,112033,112033,112033,112033,112033,112033,120433,113713,113713,113713,113713,336099,336099,346179,341139,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,0.35842,474,474,474,474,474,474,474,474,2844,1.30642,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62624,62624,62624,62624,62624,62624,62624,67.3215,63.5635,63.5635,63.5635,63.5635,187872,187872,193509,190.6905,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,147.33943,142.88043,142.88043,142.88043,155.02047,425.29704,425.29704,431.98554,440.78133,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,3.30205,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,14.95757,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,40.79432,40.79432,40.79432,40.79432,40.79432,44.41724,42.00196,42.00196,42.00196,42.00196,42.00196,42.00196,122.38296,126.00588,126.00588,126.00588,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,390.96125,363.76325,363.76325,363.76325,363.76325,363.76325,363.76325,391047,369.22,369.22,369.22,369.22,1118.48775,1091.28975,1124.03025,1107.66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,259.40425,259.40425,259.40425,259.40425,279.5775,260.81579,251997,270.56146,255.12285,255.77625,255.77625,255.77625,778.21275,799.79754,777.68131,767.32875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,94149,94149,96.9735,95.56125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,7.50035,6.00028,6.00028,6.00028,6.00028,13.11246,13.50063,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,779.91284,781.2591,781.2591,781.2591,781.2591,781.2591,781.2591,839.84625,792.06894,792.97653,792.97653,792.97653,2342.43104,2343.7773,2413.17429,2378.92959,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,337744,318.26489,326738,326738,326738,314.70375,314.70375,338.3025,319.7845,319.4235,319.4235,319.4235,982.74689,968.17975,972.79075,958.2705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,209474,209474,209474,209474,209474,209474,209474,225184,212616,212616,212616,212616,628422,628422,647274,637848,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.07192,99.07192,101.9858,100.52886,100.52886,109.45677,102.00476,100.50469,99.00462,100.50469,102.00476,100.50469,300.12964,310.51449,301.51407,303.01414,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,49.30562,51.00238,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,145.46366,150007,148.50693,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,626.7915,609236,609236,613174,610.2205,610.2205,610.2205,655983,619373,619373,619373,619373,1845.2635,1833615,1885.5765,1858119,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,44.7635,42.2645,42.2645,42.2645,42.2645,124.91925,124.91925,128.66775,126.7935,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:NON PENSIONABLE ALL OTH(RES,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:NON PENSIONABLE ALL OTH(RES,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,44.95563,59.04873,59.04873,59.04873,84.32145,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.37,4.48765,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,8.38938,2.37,9.22765,7.11,7.11,13.12938,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1.72077,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4.56477,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,716.8641,716.8641,716.8641,715.63286,716.24848,652.03325,649.01144,696.74579,658.03862,660.56403,654.10425,672.15077,2150.5923,2083.91459,2003.79585,1986.81905,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,292351,276037,235.07825,235.07825,235.07825,815.8755,815.8755,840.3465,705.23475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,19.19052,120.1635,120.1635,123768,100.50102,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,42413,40046,40046,40046,40046,118.36275,118.36275,121.91325,120138,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,63.58175,60.03175,60.03175,60.03175,60.03175,177.43275,177.43275,182.75775,180.09525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60931,60931,60931,60931,60931,60931,60931,65501,61845,61845,61845,61845,182793,182793,188277,185535,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,350.2485,330.6995,330.6995,330.6995,330.6995,977.43675,977.43675,1006.76025,992.0985,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,475426,475426,475426,475426,475426,475426,475426,511.07975,482.55675,482.55675,482.55675,482.55675,1426278,1426278,1469.0625,1447.67025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60919,60.14759,58.60475,60919,60919,60919,60919,65.48775,61.83275,61.83275,61.83275,61.83275,179.67134,182757,188.2395,185.49825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.40012,948,948,948,948,948,948,948,948,1.41551,6.28945,5.29612,2844,2844,8.65296,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:OVERTIME (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:OVERTIME (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,-0.8222,-0.8222,-0.8222,-0.8222,-0.8222,0,0,0,0,0,0,4111,-2.4666,-1.6444,0,4111,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,783.19773,739.48697,714.11391,719.61322,680.24064,2185.67784,2185.67784,2251.24398,2113.96777,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,517.50437,517.50437,517.50437,517.50437,517.50437,499.32862,499.32862,536.78072,507.36454,506.81904,506.81904,506.81904,1552.51311,1534.33736,1543.47388,1520.45712,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,193.52075,182.72075,182.72075,182.72075,162.5485,540.06225,540.06225,556.26225,527.99,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,494957,467334,467334,467334,467334,1381.28475,1381.28475,1422.71925,1402002,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,86318,86318,86318,86318,86318,86318,86318,92793,87613,87613,87613,87613,258954,258954,266724,262839,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,253.1315,239.0075,239.0075,239.0075,239.0075,706.4295,706.4295,727.6155,717.0225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,585.84043,553.13975,553.13975,553.13975,553.13975,1634.89374,1634.89374,1683.94476,1659.41925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,10.50049,34.96656,36.00168,36.00168,34.50161,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.64522,6636,6636,6636,6636,6636,6636,6636,6636,6636,10.85095,6636,20.91722,19908,19908,24.12295,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,89107,84134,84134,84134,84134,248.67225,248.67225,256.13175,252402,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,269942,254876,254876,251372,251372,753.3285,753.3285,775.9275,757.62,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.8413,948,948,948,948,948,948,948,948,948,5.19416,948,4.7373,2844,2844,7.09016,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3318,4.09506,4.8343,3318,3318,3318,3318,3318,3318,3318,9.03697,3.22942,12.24736,9954,9954,15.58439,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,640.9855,640.9855,640.9855,571029,571029,571029,571029,611.51525,550.3615,548029,548029,548029,1922.9565,1713087,1732.90575,1644087,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,67.8585,64.0715,64.0715,64.0715,64.0715,189.37425,189.37425,195.05475,192.2145,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.55416,474,1422,1422,1422,4.50216,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.09175,152.09175,152.09175,150.74549,152.09175,152.09175,152.09175,163.4955,154.3725,153.10402,154.3725,154.3725,456.27525,454.92899,469.95975,461.84902,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,270.08075,271.28575,271.28575,271.28575,271.28575,271.28575,271.28575,291.63075,275.35475,275.35475,275.35475,276.55975,812.65225,813.85725,838.27125,827.26925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,10.24856,4266,12798,12798,12798,18.78056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,459193,459193,459193,459193,459193,459193,459193,493.62675,466.07975,466.07975,462.66362,466.07975,1377579,1377579,1418.8995,1394.82312,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,149525,141.18,141.18,141.18,141.18,417.28125,417.28125,429.79875,423.54,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,259381,244907,244907,244907,244907,723.8655,723.8655,745.5765,734721,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,83.00128,77821,77821,77.82262,78393,231.7035,231.7035,238.05678,234.03662,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75273,75273,75273,75273,75273,75273,75273,80.91925,76.40225,76.40225,76.40225,76.40225,225819,225819,232.5945,229.20675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69.66336,69.66336,69.66336,69.66336,69.66336,75.35652,71.56108,73.06115,71.56108,71.56108,71.56108,71.56108,208.99008,214.68324,216.18331,214.68324,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,3.00014,13.11246,13.50063,13.50063,12.00056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,6.1728,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,8.74164,12.00056,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,15.0007,15.0007,16.50077,16.50077,16.50077,48.07902,49.50231,46.50217,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,88372,88372,88372,88372,88372,88372,88372,94.99825,89.69725,89.69725,89.69725,89.69725,265116,265116,273.0675,269.09175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,927.4988,929.4678,928.4833,928.4833,928.4833,928.4833,928.4833,998.1147,942.40958,886.67183,886.67183,886.67183,2785.4499,2785.4499,2869.00758,2660.01549,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,21797,0,0,0,0,10899,0,0,0,0,21797,0,10899,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,427.63,427.63,427.63,427.63,427.63,427.63,427.63,459.6975,434.0435,434.0435,430453,430453,1282.89,1282.89,1321371,1294.9495,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,608.16025,608.16025,589.9845,589.9845,608.16025,608.16025,608.16025,653.49625,617282,617282,617282,626.49611,1806305,1806305,1878.9385,1861.06011,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.82017,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.95897,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,0,0,0,0,0,10899,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,208.40975,196.77675,196.77675,196.77675,178869,581.6055,581.6055,599055,572.4225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,225.03536,230.61325,224.08779,228.68208,230.61325,230.61325,229.26699,244.58378,230.19085,227.53868,229.49882,232.76574,679.7364,689.90858,704.04162,689.80324,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,66.98648,66.98648,65.52954,65.52954,65.52954,70.83453,67.29787,67.29787,67.29787,67.29787,67.29787,67.29787,199.5025,201.89361,201.89361,201.89361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,63.94825,60.37825,60.37825,60.37825,60.37825,178.45725,178.45725,183.81225,181.13475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81047,81047,81047,81047,81047,81047,81047,87.1245,82.2625,82.2625,82.2625,82.2625,243141,243141,250434,246.7875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,26.96761,25.50119,25.50119,24.00112,24.00112,24.00112,24.00112,83.04558,82.33133,75.0035,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,58.69421,55.50259,55.50259,55.50259,55.50259,55.50259,54.00252,161.72034,166.50777,166.50777,165.0077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,339407,320465,320465,320465,320465,947.1885,947.1885,975.6015,961395,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17.48328,17.48328,17.48328,17.48328,18.94022,20.62229,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,57.04579,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,91.46114,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,65.71975,12.03425,28.02025,0,0,42.6215,51.4375,61126,20.7815,31.56375,65.71975,40.0545,94059,113.47125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,15.69078,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,34.96656,39.00182,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,2844,2844,2844,9954,9954,9954,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,6.24957,1896,1896,1896,1896,1896,1896,1896,3.21646,3.19471,11.63127,10.04157,5688,5688,18.04244,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23464,0,17643,0,19.87425,0,0,298,0,0,0,17.90775,41107,19.87425,298,17.90775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,31.85599,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,95.96135,94.50441,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,46.62208,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,45.0021,45.0021,45.0021,45.0021,136.95236,139.42025,138.00644,135.0063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.37,4.20192,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.40976,3.74784,22.32656,8.94192,7.11,7.11,28.48416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,948,1422,1422,1422,1896,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.77704,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.91584,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.10362,1896,5688,5688,5688,9.89562,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,18.00084,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.1252,44.1252,44.1252,44.1252,44.1252,48.0069,45.4191,45.4191,45.4191,43.91903,43.91903,42.41896,132.3756,136.2573,136.2573,130.25702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,11.85775,0,50.67725,0,0,19.87425,39.7485,94.69325,28.4405,63773,0,0,62535,19.87425,162.88225,63773,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,56.55725,59.1175,0,78.67625,23.1175,51507,20.17225,38.62075,0,0,56.55725,137.79375,94.79675,38.62075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.34378,3318,3318,3318,3318,3318,3318,3318,3318,3318,10.38879,3318,11.97978,9954,9954,17.02479,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.5489,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.22841,2.37,8.2889,7.11,7.11,11.96841,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,11.59734,474,1422,1422,1422,12.54534,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,49.53596,49.53596,49.53596,49.53596,49.53596,53.93522,51.00238,51.00238,51.00238,51.00238,51.00238,51.00238,148.60788,153.00714,153.00714,153.00714,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,5.82776,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,11.65552,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,-395,-395,-395,-395,-395,-395,-395,-395,-395,0,0,0,-1185,-1185,-1185,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,149.41028,141.7175,139.02638,135.16689,103.95617,418.8705,418.8705,430.75128,378.14944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,69.1845,65.3235,65.3235,65.3235,65.3235,193.07475,193.07475,198.86625,195.9705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.47638,474,1422,1422,1422,4.42438,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,84687,79.96,79.96,79.96,79.96,236.33475,236.33475,243.42525,239.88,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,69.93312,68.47618,68.47618,68.47618,68.47618,74.55751,70.50329,70.50329,70.50329,70.50329,70.50329,67.50315,206.88548,211.50987,211.50987,208.50973,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,4.32798,4.32798,4.32798,4.32798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.36337,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.41605,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,145.9805,137.8335,137.8335,137.8335,137.8335,407.39025,407.39025,419.61075,413.5005,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,144.17925,136.13225,136.13225,136.13225,136.13225,402.3615,402.3615,414432,408.39675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,55.40452,40.0475,79.48058,65.63175,29.7395,20.4745,43525,31151,78.76875,18.72525,20.17225,135.80077,174.85183,95.1505,117.66625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,41.4945,39.1785,39.1785,39.1785,39.1785,115.7985,115.7985,119.2725,117.5355,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,47.6125,44.9555,44.9555,44.9555,44.9555,132.87375,132.87375,136.85925,134.8665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1081.4426,1081.4426,1076.8688,1081.4426,1081.4426,1040.1216,1060.5691,1129.1062,1070.02902,1067.09702,1067.09702,1067.09702,3239754,3203.0068,3259.70432,3201.29106,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,67.92075,12.03425,18.17575,40.0475,64.71525,20.4745,66.1965,0,20.17225,18.72525,0,79955,122.9385,86671,38.8975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,489.73925,483.01325,483.01325,480.26839,442.30248,452.37525,452.37525,486.30025,459.61975,459.16025,459.16025,459.16025,1455.76575,1374.94612,1398.29525,1377.48075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,492.7915,492.7915,492.7915,492.7915,467.51325,467.51325,466.85002,502.56331,474.9045,462.48975,461.81658,462.48975,1478.3745,1427818,1444.31783,1386.79608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,250.3829,276.04266,180.6615,231.27957,122.2105,165274,148.6905,155.47121,251.76702,177.33856,132.84825,72.95425,707.08706,518.76407,555.92873,383.14106,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.69231,58.23025,37.75575,101172,40.34875,40949,107.27935,152.58229,20.7815,66.61125,20.7815,114.27475,146.67831,182.46975,280.64314,201.6675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,64.10536,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78083,80.40325,72.3115,32.33225,63.20854,24.73768,17051,89.56316,36.14718,134.40975,23.46425,116.77275,230.79775,120.27847,142.76134,274.64675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,68.08325,64.28325,64.28325,64.28325,64.28325,189.99975,189.99975,195.69975,192.84975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,615452,615452,615452,615452,615452,615452,615452,662.77175,625.78175,625.78175,625.78175,628.05725,1846356,1846356,1904.0055,1879.62075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.25126,42.25126,42.25126,39.33738,39.33738,42.83091,40.50189,40.50189,39.00182,39.00182,39.00182,39.00182,126.75378,121.50567,120.0056,117.00546,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,25.50119,25.50119,25.50119,78.67476,81.00378,81.00378,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,30.59574,29.1388,29.1388,31.7266,30.0014,30.0014,28.50133,49.7624,28.50133,28.50133,85.95946,90.0042,88.50413,106.76506,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,3.00014,3.00014,3.00014,11.65552,13.50063,13.50063,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,13.50063,13.50063,13.50063,48.07902,45.0021,45.0021,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,56.82066,56.82066,56.82066,56.82066,56.82066,61.86687,57.00266,57.00266,57.00266,57.00266,55.50259,55.50259,170.46198,175.50819,171.00798,168.00784,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,66.7623,66.7623,66.7623,65.30536,65.30536,67.95525,65.70301,65.70301,65.70301,62.70287,62.70287,62.70287,200.2869,198.56597,197.10903,188.10861,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,24.76798,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,71.39006,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,18.72525,0,18.17575,0,0,0.27275,0,0,0,0,18.72525,18.17575,0.27275,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,26.22492,26.22492,27.68186,27.68186,33.14041,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,80.1317,88.50413,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,50.9929,50.9929,50.9929,50.9929,52.44984,57.06475,54.00252,54.00252,54.00252,51.00238,51.00238,51.00238,152.9787,160.50749,162.00756,153.00714,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,47.42208,47.42208,47.42208,47.42208,47.42208,51.56256,48.80224,48.80224,48.80224,48.80224,48.80224,50.30231,142.26624,146.40672,146.40672,147.90679,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.31104,21.8541,21.8541,21.8541,21.8541,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,67.01924,65.91682,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,68.9745,65.1255,65.1255,65.1255,65.1255,192.48975,192.48975,198.26325,195.3765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,821.06275,775.24175,775.24175,759.2883,755368,2291.3595,2291.3595,2360091,2289.89805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,19.58,77.80325,43.75325,42.19675,0,19.58,40.74825,20.17225,19.87375,45.53125,0,97.38325,85.95,80.5005,65405,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,45.16514,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,46.50217,46.50217,46.50217,46.50217,135.49542,139.42025,139.50651,139.50651,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,60.55725,58503,19.87425,19.58,65631,40.3465,22.65675,95.69,57.88625,20.17225,0,138.64025,105.08525,158.69325,78.0585,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,0,0,0,4.37082,4.50021,4.50021,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,79.57476,79.57476,78.11782,78.11782,76.66088,83.38916,78.90364,78.90364,78.90364,81.90378,80.40371,80.40371,237.26734,238.16786,236.71092,242.7112,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,9.81388,9.81388,9.81388,9.81388,9.81388,10.07266,9.90014,9.90014,9.90014,9.90014,9.90014,9.90014,29.44164,29.70042,29.70042,29.70042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,43.54432,43.54432,43.54432,43.54432,43.54432,47.16724,52.20918,46.25203,46.25203,43.25189,43.25189,43.25189,130.63296,134.25588,144.71324,129.75567,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,17.48328,19.03596,18.00084,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,55.45946,57.00266,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,26.43743,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,41.65378,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,127.90929,18.72525,103815,88.6785,91.32025,43.20953,107.1115,45.49975,165.15968,159.65706,47.97975,145.53775,250.44954,223.20828,317.77093,353.17456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,39.14844,66.31675,29408,53.9455,18.17575,15593,42542,72591,16.79925,23.46425,75.30325,97777,134.87319,87.71425,131.93225,196.5445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,23.31104,23.31104,23.31104,25.33815,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,72847,71.96023,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,57.78975,17643,70.55875,20.4745,0,14.55175,40.9005,43.27609,42.64286,59.6615,25.6575,0,145.9915,35.02625,126.81945,85319,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,61.69435,57.00266,57.00266,57.00266,55.50259,55.50259,54.00252,161.72034,169.50791,171.00798,165.0077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,10.09584,49774,0,13.94983,51.01475,0,21.54675,42.19625,12.0355,1.02219,20.17225,59.86984,64.96458,63743,33.22994,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43472,17643,44.0035,0,0,0,0,44708,0,18.1755,0,0,105.1185,0,44708,18.1755,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,12.03425,0,0,0,25.27825,29.24575,0,65.46313,46.1395,0.98192,12.03425,0,54524,112.58455,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,42.25126,42.25126,40.79432,40.79432,42.25126,46.00357,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,125.29684,129.04915,130.50609,130.50609,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.8264,18.4485,97989,86.36575,77237,78.55309,81.17572,25.1615,38.59833,44.9555,101.5825,85.67,156.2639,242.15584,144.93555,232208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,60.0028,60.0028,60.0028,60.0028,60.0028,174.8328,180.0084,180.0084,180.0084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,90.13875,10.22849,64.10564,66.47134,39.16,55.08925,19.58,2.70469,83.13625,52.34525,20.58851,40.3445,164.47288,160.72059,105.42094,113.27826,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.29425,144.15025,127.74475,16.79975,17051,126.27675,38923,23.76725,39.01,0,38.62075,164.30572,293.18925,160.1275,101.70025,202.92647,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,107.81356,107.81356,106.35662,106.35662,106.35662,115.80209,109.50511,106.50497,108.00504,108.00504,108.00504,108.00504,321.98374,328.51533,324.01512,324.01512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,29.1388,29.1388,29.1388,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,90.33028,88.41787,85.50399,85.50399,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.85825,17051,20.4745,69.53181,0,17643,10.68275,44.32375,0,0,0,0,82.38375,87.17481,55.0065,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,19.58,43.11825,0,37.51725,17643,1.47,40046,0,17.12479,58.83075,19.58,80.6355,59159,75.95554,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,51.39438,19.0065,38.05,19.58,39.7485,78.99175,0,2.0745,19.87375,23.11775,39.7475,86.45675,108.45088,138.32025,21.94825,149322,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.87394,1.87394,1.87394,1.87394,1.87394,2.00333,1.91707,1.91707,1.91707,1.91707,1.91707,1.91707,5.62182,5.75121,5.75121,5.75121,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.81675,20.4745,49.3195,31.09725,75.33825,19.29125,18.4485,2.1625,40.3445,28.4405,0,0,93.61075,125.72675,60.9555,28.4405,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.1175,23464,92.43325,17.50306,34.75631,15.13675,23.81675,27.8018,99.96025,0,40.3445,40.3445,139.01475,67.39612,151.5788,80689,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,37.51725,20.4745,20.4745,28.44,47.48,0,1.4455,41563,74.51225,15.1375,20.7815,57.99175,96.3945,43.0085,110.43125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,52.41619,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.87425,0,0,0,0,0,19.87375,24.53575,0,0,19.87425,0,19.87375,24.53575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,0,1429,0,0,0,71.45025,71.45025,25.24575,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,19.58,82.79725,65.0315,40.45217,32031,0,47.1825,67.02671,4.02282,20.36355,61.12375,166.5405,137.51467,114.20921,85.51012,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40123,40123,40123,40123,40123,40123,40123,43.13175,40.72475,40.72475,40.72475,40.72475,120369,120369,123.9795,122.17425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,43.3715,40.9515,40.9515,40.9515,40.9515,121.0395,121.0395,124.6695,122.8545,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.95786,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,84.32158,85.50399,85.50399,85.50399,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,32.3305,0,0,0,46.13975,692,0,0,0,0,32.3305,0,46.83175,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,69.03575,65.18375,65.18375,65.18375,65.18375,192.66225,192.66225,198.44025,195.55125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,260.31675,245.78875,245.78875,245.78875,245.78875,726.47025,726.47025,748.26225,737.36625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.07734,21.07734,21.07734,21.07734,21.07734,22.50063,21.55177,21.55177,21.55177,21.55177,21.55177,21.55177,63.23202,64.65531,64.65531,64.65531,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,28.02025,18.72525,20.17325,50.9715,39.99305,34.07179,0,82.66018,18.69343,34.80275,63.3055,20.17225,66.91875,125.03634,101.35361,118.2805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.62526,44.0822,44.0822,42.62526,42.62526,46.37757,43.87603,43.87603,42.37596,42.37596,42.37596,40.87589,130.78966,131.62809,130.12802,125.62781,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,24.76798,24.76798,24.76798,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,74.30394,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,392904,392904,392904,392904,401.7645,393.8885,393.8885,423.41759,365.56957,379.9225,379.9225,379.9225,1178712,1188557,1182.87566,1139.7675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,87.84825,82.94525,82.94525,82.94525,82.94525,245.1585,245.1585,252513,248.83575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,10899,21797,0,0,0,0,0,0,0,10899,10899,21797,0,10899,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,98.55475,35.77014,42583,58.20625,20.4745,25.07048,0,97.76913,69.32333,139.56031,94.97953,1.13775,176.90789,103.75123,167.09246,235.67759,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,16.30625,20.4745,0,0,62.96175,1.2515,20.7815,0,19.00625,0,16.30625,20.4745,84.99475,19.00625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,155187,146.8025,146.8025,146.8025,146.8025,432.2505,432.2505,446073,440.4075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,0,18.4485,0,0,0,0,0,37.96946,0,0,23.46425,38923,0,37.96946,23.46425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,82474,77872,77872,77872,77872,230.1645,230.1645,237.0675,233616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,41816,39482,39482,39482,39482,116.6955,116.6955,120.1965,118446,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.43172,9.00042,9.00042,9.00042,9.00042,15.0007,10.50049,26.22492,26915,27.00126,34.50161,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.4745,0,24.54341,38.05,79.80425,65627,22.1085,26.20125,40046,0,20.17225,43.22175,45.01791,183.48125,88.35575,63394,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86.1015,39.75325,44.29125,51.57175,63.34625,40949,0.9845,47.24332,40.65525,154.56375,20.47575,76.12658,170146,155867,88.88307,251.16608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,21.00098,21.00098,19.50091,19.50091,19.50091,19.50091,65.5623,67.50315,61.50287,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,54.00252,51.00238,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1048.66456,1009.46481,1009.46481,1009.46481,1009.46481,985.64806,985.64806,1059.56526,999.76831,1001146,982.06375,979.78825,3067.59418,3004.57768,3044.98163,2962998,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40949,40949,40949,40949,40949,40949,40949,44019,41563,41563,41563,41563,122847,122847,126531,124689,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,63.32825,36.4795,19.58,27198,59.92875,19.87425,1.8985,20.17225,83.66525,20.17225,0,99.80775,106.70675,41945,103.8375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,470.8025,444.5255,444.5255,444.5255,444.5255,1313.86875,1313.86875,1353.28425,1333.5765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,89.81975,84.80575,84.80575,84.80575,84.80575,250.65675,250.65675,258.17775,254.41725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,46.24,46.24,46.24,46.24,46.24,46.24,46.24,49.70875,46.93375,46.93375,46.93375,46.93375,138.72,138.72,142.8825,140.80125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,261.56575,261.56575,261.56575,261.56575,237749,237749,237749,255.58025,241.6725,241.31525,241.31525,220.53375,784.69725,737.06375,735.00175,703.16425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,67.04027,28.50133,47.13642,28.50133,27.00126,27.00126,27.00126,83.04558,122.40399,104.13908,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1121,50216,28.86625,17643,40949,68.92075,108.7225,44.49675,30.24325,47207,81.43702,81.30325,80.20325,127.51275,183.4625,209.94727,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,288.0125,263.4765,263.4765,263.4765,263.4765,263.4765,263.4765,283.23525,267.42825,267.42825,267.42825,267.42825,814.9655,790.4295,814.14,802.28475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,44.82939,69.93312,72.00336,72.00336,92.83163,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,37.82156,37.82156,37.82156,37.82156,37.82156,40.92692,38.85668,38.85668,38.85668,38.85668,38.85668,38.85668,113.46468,116.57004,116.57004,116.57004,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,37.75575,30.7595,0,37455,0,1.02325,45.44975,0,19.87375,20.7815,37.75575,68.2145,46473,40.65525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78.53175,43472,24.17325,0,18.72525,25.27825,40.64775,81.09625,0,10.52525,0,0,146177,44.0035,121744,10.52525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,18.94022,18.94022,19.84022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,58.2776,59.40273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.62208,46.62208,45.16514,45.16514,45.16514,49.17623,46.50217,46.50217,46.50217,46.50217,49.50231,48.00224,138.4093,139.50651,139.50651,144.00672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,39.75325,18.72525,0,47.60025,0,0,64.05975,0,19.87375,23816,80.3955,58.4785,47.60025,64.05975,124.08525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,26.22492,26.22492,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,77.21782,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,19.0065,19.0065,19.0065,11.01357,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,96.1795,49.02657,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.87975,22342,98.39928,83065,75.5755,81.33165,73.80556,69.17732,114.0215,50.19325,52265,89911,247.62103,239.97215,257.00438,192.36925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78654,57.99175,101.10525,0,31.15725,105073,82.69775,41066,61126,103.9315,29.6195,96.24172,237751,136.23025,184.88975,229.79272,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64685,19.58,80655,58.9315,45105,146.4985,19.87425,102481,72702,141.24075,57.1325,37467,164.92,250535,195.05725,235.84025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17382,17382,17382,17382,17382,17382,17382,18.68575,17.64275,17.64275,17.64275,17.64275,52146,52146,53.7105,52.92825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,133.96334,189.29181,125.47271,156.77775,118.72615,40.0475,102.4685,146.93865,227.82275,122.55825,238.28975,85.58975,448.72786,315.5514,477.2299,446.43775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,32.8155,32.8155,32.8155,96.9915,96.9915,99.9015,98.4465,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,216835,208208,208208,208208,219.4166,618.15375,618.15375,631.09425,635.8326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,40.0475,0,0,24.17325,0,0.3625,0,0,0,0,40.0475,24.17325,0.3625,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.4745,38.8985,31.09725,20.17325,21459,48.44625,21781,22.4445,20.17225,71.74125,21781,60955,90.47025,90.0785,64.39775,154.47725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,170518,161001,161001,161001,161001,475.86525,475.86525,490.14075,483003,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,106.6347,104.1767,104.1767,104.1767,115.4453,310.6866,310.6866,314.3736,323.7987,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.4515,40.70294,58.8235,37.65806,19.87425,90.14996,20.4745,84.03975,0,12.21475,44.02814,84.4735,122.97794,147.68227,104.51425,140.71639,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.0675,0,19.58,28.44,62.4095,0,35166,1.89,50.08075,22.44025,0,40.95375,55.6475,90.8495,87.13675,63394,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,96893,96893,96.29545,96893,96893,96893,96893,104.16175,98.34675,98.34675,98.34675,98.34675,290.08145,290679,299.4015,295.04025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,132.7974,128.9314,128.9314,128.9314,140368,383.8947,383.8947,389.6937,398.2308,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,46.13975,31853,0,0,0,0.47775,0,0,0,0,46.13975,31853,0.47775,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.64114,23.81675,96.02925,44.26383,2.48845,34.1865,18.72525,1.39875,34.7855,20.17225,53.1685,42.08175,122.48714,80.93878,54.9095,115.4225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,38.32275,69.9565,40.34875,0,40949,38.05,1.78975,47484,25.6575,0,0,127.28575,81.29775,87.32375,25.6575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,748.04423,706.29847,656.10522,656.10522,656.10522,2087.58609,2087.58609,2150.20473,1968.31566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,85.95775,81.15975,81.15975,81.15975,81.15975,239.88075,239.88075,247.07775,243.47925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.98275,0,55.07275,38.1175,64.71525,43.33825,17643,20365,19.00625,20.17225,47.64675,0,97.0555,146171,57.01425,67819,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,22776,82.4945,20.17325,0,18.17575,52.2908,31.55575,79.7079,0,44.22125,20.47575,0,125.44375,70.46655,111.26365,64697,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,93225,93225,93225,93225,93225,93225,93225,100.21875,94.62375,94.62375,94.62375,94.62375,279675,279675,288.0675,283.87125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,319.13243,305.08443,305.08443,305.08443,317.22447,904.71729,904.71729,925.78929,927.39333,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,31853,31853,31853,31853,31853,31853,31853,34.24175,32.33075,32.33075,32.33075,32.33075,95559,95559,98.4255,96.99225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,411.4765,401.95411,393.8335,393.8335,393.8335,393.8335,393.8335,423.36975,399.74075,399.74075,399.74075,399.74075,1207.26411,1181.5005,1216944,1199.22225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,35408,45.75275,40949,62071,20.4745,20.17325,30595,20.17225,12.21475,19.2915,19.87375,81.16075,123.4945,70.9405,51.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20701,39.7485,62624,0,28.86625,34.63175,0.07372,75.69978,86485,31.73048,95.68075,43.29,123.0735,63498,162.2585,170.70123,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,57608,57608,57608,57608,57608,57608,57608,61.92925,58.47225,58.47225,58.47225,58.47225,172824,172824,178.0095,175.41675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,2.63977,1896,1896,1896,1896,1896,1896,1896,1.93576,3.77122,15.68784,6.43177,5688,5688,21.39482,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,98.94825,67.50775,105.1145,41.84275,44.09803,142.27175,61.34125,4.34352,19.87375,125686,0,84.74325,271.5705,228.21253,85.55852,210.42925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.57275,46.59275,19.0065,0,18.17575,42.99175,53537,41.7665,0,19.2915,31.56375,25.6575,107172,61.1675,95.3035,76.51275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.61425,19.58,20.17325,0,19.58,0,63.34625,1.24375,47.71775,0,23.46425,23.11775,71.3675,19.58,112.30775,46582,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,12798,12798,12798,12798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,-0.30348,62.8471,41.6885,50214,23.54487,19.87425,20.20838,103.31252,73.69925,26.67852,-20.6399,64.76221,104.23212,93.63312,197.22015,70.80083,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3.61606,948,948,948,948,0.98037,948,948,0.12467,474,474,474,5.51206,2.87637,2.02067,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,114.13775,67.81825,107471,135.3465,29.2995,20.4745,63468,59.61225,113.51508,51736,109.96,202.4305,272117,143.55475,275.21108,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,23.81675,0,15.28663,0,0,0.22931,20.17225,0,0,0,23.81675,15.28663,20.40156,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,51234,61.86675,97.3245,31.4805,90.72725,137.69425,59373,62.9945,58.86975,80.35763,165.49075,144.7385,210.42525,259902,181.23725,390.58688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.52861,948,948,948,948,948,948,948,948,948,5.54287,948,4.42461,2844,2844,7.43887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.10449,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.47244,1896,6.89649,5688,5688,10.26444,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.82097,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.17485,3792,16.30097,14.22,14.22,22.70685,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.97709,2844,8532,8532,8532,16.66509,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,48.49475,50.9195,49774,34.94325,43472,0,113.31625,22.16725,0,18.4485,23.60772,26.79525,149.18825,78.41525,135.4835,68.85147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,0,22.99082,0,0,0,0,0,0,17.90775,0,0,41.71607,0,0,17.90775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,19.58,0,38.8985,23.1175,19.58,25398,41.56625,0,19.87375,58695,19.58,62016,86.54425,78.56875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,18.4485,18.17575,23464,0,23464,0,704,0,0,0,0,36.62425,46928,704,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22.43975,0,42.8295,0,0,45.4285,0,0,0,0,22.43975,42.8295,45.4285,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.22,14.22,14.22,14.22,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,20.4745,20.4745,0,0,0,0,24.53575,0,0,0,0,40949,0,24.53575,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.80525,2.4015,948,4.09725,9006,9.2725,4.07625,2.46125,2219,1896,2.94575,1896,6.15475,22.37575,8.7565,6.73775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,70.2485,0,20.4745,81.8495,39.76575,23.81675,18.72525,46.14325,56.82125,307,20.47575,0,90723,145432,121.68975,20.78275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,18.4485,19.0065,0,23.81675,0,0.64225,0,0,0,8.5094,18.4485,42.82325,0.64225,8.5094,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,3.9745,3.9745,2.16092,2.93525,2.8545,2.37,3.74275,2.8545,3.8235,2.37,3.41975,4.06575,10.10992,8.15975,10.42075,9.8555,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,9.00042,9.00042,9.00042,9.00042,30.59574,31.50147,30.0014,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,19.87425,0,18.17575,19.0065,0,0.55775,20.17225,12.21475,0,50.88075,19.87425,37.18225,20.73,63.0955,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,14.5694,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.47485,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,26.95813,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,17051,11.85775,31.09725,22776,93.92775,0,27.49475,0,0,0,23.11775,49.38325,147801,27.49475,23.11775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,42.65025,19.87425,31017,18.72525,29.6195,18.17575,38349,85.5738,29.79536,92.2255,0,0,93.5415,66.5205,153.71816,92.2255,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.58,34.26909,51.57175,66.02225,22404,92.61375,20.4745,22.8815,47.97975,40.95375,64.58175,126.1415,108.42084,181.04,91.33575,231677,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.27825,115.96275,50.26043,66.22725,98.30275,84.64261,93.5205,61.6,25.60519,75.04725,11171,38.61964,191.50143,249.17261,180.72569,124.83789,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,22776,0,0,0,0,17.90775,0,0,0,19.00625,22776,0,17.90775,19.00625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,33.30775,0,0,0,0,0,0,0,0,0,33.30775,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.10536,64.10536,64.10536,64.10536,64.10536,68.12593,64.50301,64.50301,64.50301,64.50301,64.50301,64.50301,192.31608,196.33665,193.50903,193.50903,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,131.03525,118.36394,258.2415,197.78475,98.8225,77.26575,184.76431,80.43514,283.0095,194154,78.68175,204.23892,507.64069,373873,548.20895,477.07467,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,18.4485,65.72925,31.4805,0,36.08275,49.34075,1.75325,40.95375,0,0,125.6245,104.65225,67.56325,92.04775,125.6245,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,19.58,97245,22.16376,40949,19.87425,117.1695,20.4745,44.53925,149.69429,99.54375,72047,30.1225,138.98876,177.99275,214.70804,201.71325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,33.50962,33.50962,33.50962,32.05268,34.89926,33.00154,33.00154,33.00154,31.50147,31.50147,31.50147,100.52886,100.46156,99.00462,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,53.90678,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,0,0,0,0,0,4.37082,4.50021,1.50007,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.36372,55.36372,55.36372,55.36372,53.90678,58.69421,55.50259,54.00252,54.00252,54.00252,54.00252,54.00252,166.09116,167.96471,163.50763,162.00756,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,27.00126,27.00126,27.00126,27.00126,83.04558,85.50399,84.00392,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,18.94022,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.10536,61.19148,80.07311,62.64842,62.64842,66.62586,63.00294,63.00294,63.00294,63.00294,61.50287,61.50287,205.36995,191.9227,189.00882,186.00868,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,91.78722,94.50441,94.50441,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.4235,37.88044,37.88044,37.88044,37.88044,41.24458,39.00182,42.00196,40.50189,40.50189,40.50189,40.50189,112.18438,117.00546,121.50567,121.50567,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,21797,0,0,0,0,10899,0,21797,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.5694,14.5694,14.5694,14.5694,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,43.7082,41.95883,40.50189,39.00182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,16.02634,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,45.16514,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.76225,19.87425,19.58,0,51.19425,20.4745,73294,16.56389,0.50612,0,19.89591,0,45.2165,71.66875,90.36401,19.89591,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.88044,37.88044,37.88044,37.88044,37.88044,41.15832,39.00182,39.00182,39.00182,39.00182,40.50189,40.50189,113.64132,116.9192,117.00546,120.0056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,12.03425,19.0065,0,46.13975,17643,0,40.70425,0,9.4224,0,0,31.04075,63.78275,40.70425,9.4224,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,24.17325,0,0,0,36901,0.55375,0,0,0,0,24.17325,0,37.45475,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,99.5235,67.89575,41.13709,90.42575,83.2699,109209,102.81425,25.95753,42.08175,60.69166,161895,83293,208.55634,282.90465,170.85353,305.87966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,37.51725,31.09725,2.64114,20.4745,52383,1.0925,17.05687,20.17225,0,0,37.51725,54.21289,70.53237,20.17225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,163.95448,74.51051,78.76525,19.87425,40.0545,114.9289,100.8755,89.2625,151.37613,77.80575,41563,130.6462,317.23024,174.85765,341.51413,250.01495,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,16.50077,16.50077,16.50077,52.44984,54.00252,54.00252,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.87425,39.23225,40.0545,50.9715,0,80.76453,39.45425,33.16475,0.4665,20.17225,46.83175,20.17225,99161,131.73603,73.0855,87.17625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.31475,19.87425,180.95876,38923,104.22425,116.1475,17.50306,72.4889,86.42325,81071,114.72225,61733,248.14776,259.29475,176.41521,257.52625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,16.79975,51.40365,40.0475,56.98515,29.30703,20.4745,30.54921,84.65832,117.03687,84.1805,79.72101,51736,108.2509,106.76668,232.2444,215.63751,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,81.68725,147.61775,130.06881,20.4745,83.7455,191.5845,46778,66.2645,96.85125,64.0715,0,126.73045,359.37381,295.8045,209.89375,190.80195,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,20.4745,0,0,0,19.87425,298,0,0,0,0,20.4745,0,20.17225,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,18.17575,67.43825,40949,110.9855,11006,20.4745,63609,93.43368,25.6575,21781,52.34525,106.0885,162.9405,177.51718,99.78375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24536,19.0065,67477,52383,0,0,0,0.7855,63.70925,20.7815,0,0,111.0195,52383,64.49475,20.7815,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,48.49475,31383,0,0,40.95875,1.08525,20.17225,0,0,0,48.49475,31383,62.21625,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,49.17525,51.1125,45.4515,5.12032,31.09725,20.4745,29.06125,120.7763,41563,38.68925,40648,120.76225,81.66907,170.31205,120.90025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,59.92175,25.27825,0,81.90775,0,0,20.23475,0,63.34575,0,0,85.2,81.90775,20.23475,63.34575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,12.71358,0,20.4745,66.1525,19.87425,75.86625,79.60128,91.54267,90.79899,20.2253,9.01667,40.85129,33.18808,161893,261.94294,70.09326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.9925,59.28277,22.1085,0,0,39.98225,114.69525,33.53389,56597,20.47575,18.4485,0.17912,123.38377,39.98225,204.82614,39.10337,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,43.2505,0,0,19.87425,20.4745,605,0,0,0,0,43.2505,19.87425,21.0795,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.7485,0,20.4745,25.27825,18.72525,26.39925,0,1.05625,0,10843,0,68298,60223,70.40275,1.05625,79141,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,77.36076,0,62016,0,19.58,23.81675,48.31425,1.3755,38.08,18.4485,0,19.2915,139.37676,43.39675,87.76975,37.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.65025,76.61605,18.72525,132.36975,18.17575,65.14625,38.65025,24.5965,46.13325,175.99147,19.00625,89.9925,133.99155,215.69175,109.38,284.99022,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22.43975,50656,43.39675,0,0,54.1445,44.0475,21645,0,102637,19.87375,0,116.4925,54.1445,65.6925,122.51075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,36.3515,81516,18.72525,0,68668,75.84,20.89675,73.12675,19.00625,64.83104,64.5375,117.8675,87.39325,169.8635,148.37479,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,0,19.87425,0,39.7485,42314,17643,1.49525,0,0,0,42.6225,38.32275,82.0625,19.13825,42.6225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,18.17575,61447,0,19.87425,92124,61.4235,77.43225,60.89925,35.8395,18.4485,20.47575,79.62275,111.99825,199755,74.76375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.77675,35.88625,40949,0,0,0,51.31875,18.67725,86.7835,66.29525,0,103.8185,138612,0,156.7795,170.11375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.17575,0,24.17325,0,29.5646,0,0,298,20.3176,0,0,0,42349,29.5646,20.6156,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.4485,0,94.1425,20.4745,46.13975,45.75275,17643,61629,10.3695,62773,26.79525,67.4525,112591,112367,89.6415,157.02075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,68.62275,20.4745,61.4235,40.64775,60.22775,42583,133.26831,91.54706,41563,135.77525,56.29343,55.75126,150.52075,143.4585,266.37837,247.81994,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,20.4745,20.17325,0,69215,0,55.40348,0,0,0,24174,20.4745,89.38825,55.40348,24174,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,124.98175,47.07225,19.58,79.95375,36.94887,51.31875,85.50125,44.75888,60.52175,142.77875,59.10375,20.17225,191634,168.22137,190.78188,222.05475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,93.52398,105.40694,112.67475,0,98.63075,112.26272,135.1125,111.3013,97.04375,56.78775,83.0355,84.93144,311.60567,210.89347,343.45755,224.75469,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,43.9385,90431,26.22435,39.19975,50.32555,20.4745,98.08115,20.96853,136.78175,20.17225,64.1605,179.01725,115.74965,139.52418,221.1145,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,45226,68.56625,59.20534,0,51.73622,51.2255,19.87425,1.78425,20.7815,40.65525,19.2915,54.47925,172.99759,102.96172,42.44,114426,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75.0925,77.80375,94.02225,80.09725,146.79529,88445,50.9195,186.17218,82.51675,71.57241,80.07233,0,246.9185,315.33754,319.60843,151.64474,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.26125,2.01666,93.0955,19.87425,20.4745,19.0065,0,43.71975,31.56375,0,19.2915,0,138.37341,59.35525,75.2835,19.2915,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,49.3195,19.87425,0,46.13975,0,0,21.16775,19.2915,28.4405,19.2915,20.17225,89068,46.13975,40.45925,67.90425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.84833,39.7485,66731,85.50125,85.30575,46.93425,93.3495,147.79503,132.08,107851,43.00688,61.73525,177.32783,217.74125,373.22453,212.59313,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,68.79754,77.74625,37.51725,55882,127.9575,125025,149.12145,95.60955,75.56151,60529,109.0045,135.16925,184.06104,308.8645,320.29251,304.70275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,61.4235,171301,161.6011,72.04625,60522,175.12025,91.32025,26.29875,97807,44.5975,20.7815,108928,394.3256,307.6885,215426,174307,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.0065,19.87425,22776,106151,35.55,0,22.1085,66.4195,0,41.95325,23.11775,11.3385,61.65675,141701,88528,76.4095,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.5405,146.14725,60821,85.2,112.05138,92.13625,48.54581,124.20335,41.05216,150346,93.99125,151.99325,338.50875,289.38763,213.80132,396.3305,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,73.8855,0,0,0,0,0,0,0,0,0,73.8855,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105.21375,128.3345,89091,50.67725,82752,69347,60.0585,23.81625,79.85125,40.3445,60.8275,103.61866,322.63925,202.77625,163726,204.79066,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.76175,83298,20.17325,81.5576,65.25275,64.1655,128.84,24.95818,103.6075,94.5555,140659,83.30325,153233,210.97585,257.40568,318.51775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,12.03425,90.90525,46196,22.21343,18.17575,0,38.1175,40.50471,0,42.6125,20.17225,0,149.1355,40.38918,78.62221,62.78475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.87325,0,19.58,0,20.17325,83.74868,62.23025,22.64868,78.66923,0,18.72525,41286,73.45325,103.92193,163.54816,60.01125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,53.81128,30.26275,15.13675,12.03425,67.64525,38.32275,1.99675,20.47575,0,0,19.2915,84.07403,94.81625,60.79525,19.2915,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,6.5094,94.33554,89054,0,39.17975,47.00089,93.72125,26172,33.07143,60478,19.87375,0,189.89894,86.18064,152.96468,80.35175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.8295,0,66.3835,0,29.29225,18.17575,20.17325,53.25752,73.73777,0,40.8393,20.47575,109213,47468,147.16854,61.31505,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,23464,18.17575,0,0,0,0.27275,0,0,19.5805,0,23464,18.17575,0.27275,19.5805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.46875,0,19.87425,31.09725,47.38675,0,12.03425,48.18975,93.50575,28.4405,20.7815,50967,66343,78484,153.72975,100189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81.24206,63601,18.4485,131.8365,63.12475,118.68375,19.87425,4.72925,43.22175,108152,41563,102.4779,163.29156,313645,67.82525,252.1929,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,67.71137,19.0065,39.7485,29.67725,0,1.32625,0,46.34825,0,0,67.71137,88.43225,1.32625,46.34825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,113.01375,134.6635,101.8425,116.46975,254.34693,60.8895,18.17575,175.59183,238.0463,159.76525,93.53601,121.37275,349.51975,431.70618,431.81388,374.67401,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,18.72525,40949,24.17325,28.02025,0,39.45425,1.3745,19.00625,60.60828,40.3445,0,83.13825,52.1935,59835,100.95278,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,28.02025,25.27825,18.4485,15593,0,0,0,40.28,70.86225,16.0655,20.7815,0,71747,15593,111.14225,36847,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,40949,0,0,0,0,0,0,0,0,0,40949,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,28.87521,38.8985,0,83.5265,20.4745,17382,44.17839,0,20.47575,29.6365,28.4405,87.64796,104001,61.56039,78.55275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,19.95217,65926,0,63.87125,11.85775,27.96271,108.92445,75.27544,0,20.47575,20.17225,85.87817,75729,212.1626,40648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,10.84375,40.0475,1.71334,12.03425,46.13975,39.63475,58.13125,22.81475,56.73775,46.62711,11.3385,57808,52.60459,97.80875,137.68375,115.77361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.85775,0,20.4745,29.50843,99.44975,20.7446,19.14175,40.95375,0,92.88825,11.85775,49.98293,139.3361,133842,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.33375,0,90.01075,40.34875,67.94975,98.26275,15.13675,70.24,80.26675,19.87375,20.7815,72245,131.3445,206.56125,165.6435,112.90025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,24904,28.02025,23.1175,0,18.72525,0,0.62775,0,19.2915,17.90775,44.38275,71.6495,41.84275,0.62775,81582,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,47.47525,0,86.5095,0,50.5565,0,0,31456,0,18.4485,0,92.24725,133.98475,50.5565,31456,110.69575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,84.4005,52.98325,18.17575,19602,43592,0,46.00641,44.24575,41563,18.72525,0,137.38375,81.36975,90.25216,60.28825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4184,36.0675,40.64775,40.8929,25.6352,55.97275,32.36654,87.75365,25.6575,19.87375,51736,20.7815,97.13365,122.50085,145.77769,92.39125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40949,22776,39.19975,20.17325,0,0,0,19.30875,44.34625,18.72525,46439,67004,102.92475,20.17325,63655,132.16825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.29525,70038,22776,99.23975,61717,150.74965,40949,97.07475,128.79302,13.89375,148.66863,38.62075,151.10925,311.7064,266.81677,201.18313,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,19.87425,11.85775,0,0,58.23025,17643,1.13825,0,0,0,20.7815,71.4805,58.23025,18.78125,20.7815,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,43.64648,94.79255,58.23025,142.9916,106.0685,59.92875,76.98639,24.81175,178.10585,52.55925,58563,40.95375,196.66928,308.98885,279.90399,152076,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105653,46.7455,40.0475,19.58,83.81525,19.87425,37.51725,27.97025,0,56.5285,111.72275,55.8535,192446,123.2695,65.4875,224.10475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,38.65025,7.1909,128.84425,84.75216,50.65975,61.4235,43.39675,48344,171.30325,66.61125,71456,67433,174.6854,196.83541,263044,205.50025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44786,92.67425,59.92175,10.68275,40.34875,73284,49.16811,2.4095,20.97386,40.9515,22.44025,67.63704,197382,124.3155,72.55147,131.02879,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,83.18525,160.0538,27198,99913,81.95375,43044,20.17325,23.54975,45.7815,33.80725,28.4405,37.24425,270.43705,224.91075,89.5045,99492,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,51.19795,67.25675,63.34625,49.8225,59.6345,19.87425,60223,2843,20.17225,30.24151,40.9515,40.2934,181.80095,129.33125,83.23825,111.48641,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37223,66014,19.58,59.92875,0,102.22125,48.49475,3.1542,0,12.0355,0,29.29925,122817,162.15,51.64895,41.33475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,0,0,0,19.58,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,18.17575,39.7485,19.58,0,0,0,0.29375,0,88.01225,0,20.7815,76.37275,19.58,0.29375,108.79375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,24.17325,0,0,0,0,0,0,0,19.87375,0,24.17325,0,0,19.87375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.2225,0,43592,47689,39.7485,40949,16.30625,22.95125,79395,21781,20.17225,39.50675,126.8145,128.3865,118.6525,81.46,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.64175,20.4745,44.29125,40949,0,61.25471,20.4745,85679,0.33083,19.87375,0,57341,147.4075,102.20371,106.48433,77.21475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,45.45775,0,0,20.4745,0,23.08325,0,0,0,0,45.45775,20.4745,23.08325,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,65.33275,0,17907,20.4745,43.9385,85.2,19.87425,90.26575,64.0425,79276,50.08075,107.57525,83.23975,149613,174.1825,236932,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156097,156097,156097,156097,156097,156097,156097,167.80575,158.43875,158.43875,158.43875,158.43875,468291,468291,482.3415,475.31625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,127.56875,118.42874,127.56875,127.56875,127.56875,127.56875,127.56875,137.13625,129.48225,129.48225,108.70075,108.70075,373.56624,382.70625,394.18725,346.88375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,180.41325,170.34525,170.34525,170.34525,170.34525,503.48475,503.48475,518.58675,511.03575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,265142,250344,249.07552,250344,250344,739.9335,739.9335,762.1305,749.76352,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,229522,229522,229522,229522,229522,229522,229522,246.73575,232.96475,232.96475,232.96475,232.96475,688566,688566,709.2225,698.89425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,115395,115395,117364,116.3795,116.3795,116.3795,116.3795,125.1095,118.1255,118.1255,118.1255,118.1255,348154,349.1385,359.6145,354.3765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,347.4485,286.27638,316.36868,318.28125,318.28125,318.28125,318.28125,342.15125,323.05525,323.05525,323.05525,323.05525,950.09356,954.84375,983.48775,969.16575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,323.70985,323.76075,323.76075,323.76075,323.76075,323.76075,323.76075,348.04075,328.61675,328.61675,328.61675,328.61675,971.23135,971.28225,1000.41825,985.85025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,319845,319845,319845,319845,319845,319845,319845,343.83,324642,324642,324642,324642,959535,959535,988317,973926,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,545.99725,525.52275,525.52275,476.61379,481.53275,481.53275,481.53275,517.64025,488.75425,488.75425,488.75425,488.75425,1597.04275,1439.67929,1487.92725,1466.26275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,887.17525,887.17525,887.17525,887.17525,887.17525,885.57025,888.93325,950.62765,898.49368,896.32023,897.73365,900.01675,2661.52575,2659.92075,2738.05458,2694.07063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.53986,500.21524,502.1765,522.05075,435.10675,418956,455.4375,489.10518,461.05883,462.29713,460.48544,461.82908,1501.9316,1376.1135,1405.60151,1384.61165,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,373.41175,373.41175,373.41175,373.41175,373.41175,353.2385,329.42175,354.13175,334.96925,334.36375,334.36375,335.4355,1120.23525,1100062,1018.52275,1004163,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.16,39.16,39.16,39.16,39.16,8.36844,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,117.48,86.68844,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,205.35525,193.89325,193.89325,193.89325,193.89325,573.08325,573.08325,590.27625,581.67975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,71.3286,181.3428,181.3428,181.3428,192.2238,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,83.38925,78.73525,78.73525,78.73525,78.73525,232.71525,232.71525,239.69625,236.20575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,222.9015,210.4605,186.2865,186.2865,190.8375,622.05075,622.05075,640.71225,563.4105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,654.4046,673.12985,678.59735,663.82935,663.82935,663.82935,663.82935,713.6102,646.58727,646.58727,646.58727,628.69052,2006.1318,1991.48805,2024.02682,1921.86506,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,361095,361095,361095,313.4615,313.4615,313.4615,316.8245,337.77775,319.30075,319.30075,319.30075,319.30075,1083285,940.3845,973903,957.90225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,63.3575,59.8205,59.8205,59.8205,59.8205,176.80875,176.80875,182.11425,179.4615,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,579.9805,606.37975,606.37975,606.37975,606.37975,606.37975,606.37975,651856,615475,615475,615475,615475,1792.74,1819.13925,1873.71075,1846425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,331.8215,319.78725,319.78725,319.78725,319.78725,319.78725,319.78725,342.03475,293.2023,301.11925,302.73425,301.11925,971396,959.36175,955.0243,904.97275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,328.80775,326.47402,326.19415,328.80775,328.80775,328.14452,499293,1043.1856,318.87025,314.54023,317.53175,314.24509,981.47592,985.76002,1861.34885,946.31707,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,269376,269376,269376,269376,269376,269376,269376,268.21175,253.24375,253.24375,253.24375,253.24375,808128,808128,790.8315,759.73125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,756.68053,749.95453,749.95453,749.95453,749.95453,759.09454,749.95453,806.19423,761.20247,760.51925,761.20247,761.20247,2256.58959,2259.0036,2317.35123,2282.92419,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,80401,80401,80401,80401,80401,80401,80401,86.42975,81.60675,81.60675,81.60675,81.60675,241203,241203,248.4375,244.82025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.90502,41.66045,42.40925,38.60908,42.40925,125.3475,125.3475,128.34797,123.42758,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,23.76725,22.44025,22.44025,22.44025,22.44025,66.3255,66.3255,68316,67.32075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,69.3555,65.4845,65.4845,65.4845,65.4845,193.55025,193.55025,199.35675,196.4535,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,348.13475,328.70275,328.70275,328.19765,337.80475,971.53425,971.53425,1000.68225,994.70515,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,365.4855,365.4855,365.4855,365.4855,365.4885,366.1395,366.1395,393.59575,371.63075,371.63075,371.63075,370.96756,1096.4565,1097.1135,1131366,1114.22906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,314.15182,299.06325,299.06325,273.89657,298.50225,296.49025,295.82625,315.50246,299.16067,302.1055,301.86528,301.18205,912.27832,868.88907,910.48938,905.15283,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,64478,64478,64478,64478,64478,64478,64478,69.31425,65.44525,65.44525,65.44525,65.44525,193434,193434,199.2375,196.33575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,185.37875,175.03375,175.03375,175.03375,175.03375,517.3425,517.3425,532.86,525.10125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15.52262,9.43754,4.7429,14.22,14.22,14.22,29.70306,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,5.96468,1422,1422,1422,1422,1422,1422,1422,5.70922,3.30313,3.86925,8.80868,4266,4266,12.8816,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.0076,948,948,948,948,948,948,948,4.31006,2.73518,11.20921,4.9036,2844,2844,18.25445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2844,2844,2844,8.48419,4.00048,2844,4.4239,2844,2.8642,2844,6.39069,3.99311,8532,15.32867,10.1321,13.2278,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.93501,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.79666,2.37,8.67501,7.11,7.11,11.53666,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.42881,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.11681,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.66666,474,1422,1422,1422,3.61466,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.94927,474,1422,1422,1422,3.89727,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,3.53897,1896,1896,1896,1896,1896,1896,1896,1896,4.27726,1896,7.33097,5688,5688,8.06926,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,69.93312,68.96009,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,58.50273,58.50273,57.00266,57.00266,57.00266,174.8328,180.0084,177.00826,171.00798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,34.50161,33.00154,33.00154,33.00154,33.00154,96.15804,97.41829,99.00462,99.00462,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,18.9497,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,53.91626,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.01805,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.41521,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,30.0014,30.0014,30.0014,30.0014,30.0014,31.50147,91.78722,94.50441,90.0042,91.50427,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.53596,49.53596,49.53596,49.53596,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,146.9206,144.00672,144.00672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,3.00014,3.00014,3.00014,3.00014,3.00014,13.11246,13.50063,10.50049,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,63.00294,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,97.41829,94.50441,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,51.00238,51.00238,49.50231,49.50231,152.9787,157.50735,156.00728,150007,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,33.50962,33.50962,33.50962,33.50962,33.50962,36.48559,34.50161,34.50161,34.50161,34.50161,34.50161,34.50161,100.52886,103.50483,103.50483,103.50483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,49.53596,49.53596,49.53596,48.07902,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,145.46366,144.00672,144.00672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,18.00084,56.82066,58.50273,58.50273,57.00266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,27.00126,27.00126,27.00126,85.95946,85.50399,85.50399,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21797,0,21797,10899,0,0,0,0,0,0,0,0,43594,10899,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.19675,17643,19.87425,0,19.58,0,0,0.29375,17.90775,0,0,39.7475,79714,19.58,18.2015,39.7475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,18.72525,17051,19.87425,0,0,298,7.25461,12.0355,78.3955,19.87375,18.72525,36.92525,7.55261,110.30475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,25.27825,0,0,0,38.5995,20.75125,0,0,20.7815,20.7815,25.27825,0,59.35075,41563,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,19.58,19.58,0,0,0,0,0,0,0,0,0,39.16,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.58,17643,0,19.58,0,0.5585,0,0,0,60.47025,19.58,37223,0.5585,60.47025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16551,74.14764,40.36727,81.90775,41.33325,84617,85.80725,45.35825,111745,125023,26.79525,51.74891,131.06591,207858,242.9105,203.56716,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,18.4485,20.17325,19.58,32.61529,0,19.58,37.90775,79.77504,44124,18.4485,0,58.20175,52.19529,137.26279,62.5725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,17.81362,53.49,20.17325,20.4745,19.87425,0,21689,0,0,20.7815,88089,91.17787,60522,21689,108.8705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,19.58,0,0.29375,0,0,0,0,19.58,19.58,0.29375,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3535,20.4745,20.4745,0,0,0,22776,20514,0,0,0,28.8665,81.3025,0,43.29,28.8665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,20.4745,0,19.87425,0,0,298,0,0,0,0,20.4745,19.87425,298,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.15175,30.57034,101176,39.19975,39.45425,0,19.58,21.64575,20.17225,42.82975,36.54125,48.3055,166.89809,78654,61398,127.6765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,37.3125,89.39525,157.5531,5.96767,39.16,0,72.25725,22.4525,20.17225,79.3445,0,130.0935,284.26085,45.12767,114882,209438,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22776,0,0,0,0,0,0,0,23816,0,22776,0,0,23816,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,104.55,12.03425,64.1655,89571,63.39575,107.3595,77.62475,5.06925,19.00625,20.7815,31.56375,0,180.74975,260.32625,101.70025,52.34525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.19534,0,85.62075,19.87425,75.3885,20.17325,18.17575,2004,82.73625,67.2205,52.34525,20.7815,106.81609,115436,102916,140.34725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,17382,17382,20.4745,0,44.5695,0,0.9755,0,0,44124,19.87375,34764,65044,0.9755,63.99775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,114.80885,11.5245,17643,50.12875,20.4745,40.18588,240.51906,43.32505,0,85.1525,114.80885,79.29625,301.17944,128.47755,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.44625,0.46575,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.11375,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.42875,0.42875,0.42875,0.50127,0.44688,0.44688,0.44688,0.44688,0.43776,0.43776,0.43776,0.43776,1.28625,1.39503,1.33152,1.31328,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.5075,0.5075,0.49875,0.58311,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,1.51375,1.60455,1.53216,1.53216,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.49875,0.53181,0.48336,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.15504,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.50334,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.19152,0.19152,0.28161,0.20064,0.20064,0.20064,0.54303,0.20976,0.5775,0.6081,0.68289,0.95343,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.20976,0.20064,0.20064,0.20064,0.20064,0.55125,0.59787,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.41125,0.39375,0.39375,0.46035,0.4104,0.40128,0.40128,0.40128,0.40128,0.40128,0.39216,0.39216,1.19875,1.27203,1.20384,1.1856,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.37625,0.39858,0.37392,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.21777,0.1368,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.48225,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.28875,0.2847,0.2736,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,385,385,385,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.38304,0.38304,1155,1.22421,1.17648,1.15824,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.76125,0.82563,0.79344,0.79344,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.39375,0.42705,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.91,0.90125,0.90125,1.04346,0.93024,0.93024,0.93024,0.92112,0.92112,0.90288,0.90288,912,2.7125,2.90394,2.77248,2.71776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0,0,0,0,0,0.02625,0.02847,0.00912,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.7,0.7,0.69125,0.80817,0.72048,0.72048,0.72048,0.70224,0.71136,0.71136,0.71136,0.71136,2.09125,2.24913,2.13408,2.13408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.5425,0.56028,0.51984,0.51984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.34125,0.36099,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.11388,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.24352,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.38352,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.3325,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.18375,0.2046,0.1824,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.56875,0.55116,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.01824,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.09564,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.25375,0.25375,245,0.28644,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.7525,0.8154,0.79344,0.79344,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.6475,0.6475,0.6475,0.75702,0.67488,0.66576,0.65664,0.64752,0.6384,0.64752,0.65664,0.64752,1.9425,2.09766,1.94256,1.95168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,525,0.5694,0.5472,0.51984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,36458,38.5725,43.07575,114.9165,114.9165,114.9165,118.10625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4453,4453,4453,4453,4453,4453,4453,4453,4453,4.48075,4.48075,4.95475,13359,13359,13359,13.91625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,9836,9836,9836,9836,9836,9836,9836,9836,11732,32307,29508,29508,31404,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5592,5592,5592,5592,5592,4578,4578,4578,4578,4578,3052,3.64,16776,15762,13734,11.27,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42649,42649,45701,45701,45701,45701,45701,45701,45701,47567,47.3485,54.6465,130999,137103,137103,149562,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,116559,115397,115397,116.33,116.33,119382,117856,117856,117856,116.84175,117.58375,131.78,347353,352042,353568,366.2055,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,67.3995,67.3995,67.3995,67.3995,67.3995,56.5425,63.4145,63.4145,63.4145,63518,64.5095,75.6215,202.1985,191.3415,190.2435,203649,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.14592,0.49875,0.53181,0.47424,456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.18375,0.19929,0.19152,0.17328,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,104.57025,104.57025,102.70425,103.63725,103.63725,103.63725,105.50325,105.50325,104.57025,105152,104.35798,116.09473,311.84475,310.91175,315.57675,325.60471,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,35,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.78,63.8015,65.9815,65.9815,65.9815,64.4555,62.5895,59231,59231,59.9945,59.9945,65.33,192563,196.4185,181.0515,185319,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.21,0.21,0.20125,0.23529,0.20976,0.20976,0.20064,0.20064,0.19152,0.19152,0.19152,0.19152,0.62125,0.65481,0.5928,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,13.4735,13.4735,13.4735,13.4735,13.4735,10.6745,12.5405,12.5405,12.5405,12.6125,12.6125,14.3285,40.4205,37.6215,37.6215,39.5535,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10808,10808,10808,10808,10808,10808,10808,10808,10808,10.8275,10.8275,12.7235,32424,32424,32424,34.3785,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.16625,0.16625,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.48125,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.2275,0.2275,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.20976,0.20976,665,0.68328,0.65664,0.6384,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.2625,0.2847,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.03648,0.03648,0.13125,0.14235,0.1368,0.11856,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.10476,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.1705,84.7785,87559,78656,80.78425,77.98525,79.85125,79.85125,79.85125,79.9325,76449,92.95025,260508,237.4255,239.55375,249.33175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40389,40389,40389,40389,40389,40389,40389,42255,41322,41448,41448,47805,121167,121167,123966,130701,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.23625,0.23625,0.23625,0.27621,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.70875,0.76869,0.73872,0.73872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3052,3052,3052,3052,3052,3052,3052,0,0,0,0,0,9156,9156,3052,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,207601,197412,198.1335,197936,197003,197003,197.51375,195.18425,200927,196.62775,198457,226.10025,603.1465,591942,593625,621185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.12875,1.22421,1.17648,1.17648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2488,2952,858,7.32,7.32,7.32,6298,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,0,0,0,0,0,4.19625,4.19625,1.39875,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.34125,0.34125,0.34125,0.39897,0.35568,0.35568,0.35568,0.35568,0.35568,0.34656,0.34656,0.33744,1.02375,1.11033,1.06704,1.03056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,53.0025,53.0025,53.0025,55902,55902,55.61,55.61,55.61,55.61,56.13875,57.29025,61.55825,159.0075,167414,166.83,174.98725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42.95075,42.95075,42.95075,42.95075,42.95075,40.05125,40.05125,41.41575,39.54975,40.51875,40.51875,47.97075,128.85225,125.95275,121.01675,129.00825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,0,0,9156,9156,9156,3052,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.2625,0.2625,0.2625,0.3069,0.2736,0.2736,0.2736,0.2736,0.2736,0.25536,0.25536,0.25536,0.7875,0.8541,0.8208,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24843,24843,24843,24843,24843,24843,24843,24843,25776,25776,25.43375,29.76975,74529,74529,75462,80.9795,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.88625,8.88625,9.65425,26.36625,26.36625,26.36625,27.42675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.90875,4918,3052,3985,3985,3985,3985,3985,3985,3985,3985,4.36,12.87875,11955,11955,12.33,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,154.4785,157.16925,155041,158093,158093,155213,156146,156146,156146,156.8995,156624,178183,466.68875,471399,468438,491.7065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.16416,0.49875,0.54093,0.51072,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.13323,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,25991,65373,65373,65373,69573,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1825,29.1825,29.1825,30.1155,30.1155,22.3845,30.1155,30.1155,30.1155,30.37425,30.37425,33.67425,87.5475,82.6155,90.3465,94.42275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.1575,0.1575,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.46375,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315,315,0.30625,0.38467,0.32832,0.32832,0.32832,0.3192,0.3192,0.3192,0.3192,0.3192,0.93625,1.04131,0.96672,0.9576,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.0525,0.04782,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,34.30125,36.14875,37.0725,42.07025,39.5975,39.5975,39.5975,39.5975,40.9055,43.60275,42.94875,46.44075,107.5225,121.26525,120.1005,132.99225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7052,18312,18312,18312,19.26,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19585,17719,18652,18652,18652,18652,18652,18652,18652,18652,17.45475,20.50475,55956,55956,55956,56.6115,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16533,16483,16508,16508,16508,17441,17441,17441,15.1435,15.25825,15.25825,16.6015,49524,50457,50.0255,47118,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.3234,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.92625,120.92625,120.92625,121.85925,126.60425,126.60425,126.60425,126.60425,126.60425,124011,118.6335,130.02275,362.77875,375.06775,379.81275,372.66725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8973,8973,8973,10.56,9.7665,9.7665,9.7665,9.7665,9.7665,9.96075,9.96075,9.96075,26919,30093,29.2995,29.88225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.78175,57.71475,55.84875,56.78175,56.78175,56.78175,56.78175,56.78175,56.78175,52.15125,52.15125,56.03325,170.34525,170.34525,170.34525,160.33575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,23979,23979,23979,23979,23979,23979,23979,23979,23979,24087,24087,26895,71937,71937,71937,75069,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.8435,30.8435,30.8435,30.8435,32.7095,32.7095,31.7765,31.7765,31.7765,31.93325,31.93325,35.95325,92.5305,96.2625,95.3295,99.81975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.8695,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.42825,7.42825,7.90225,23.5565,22.0305,22.0305,22.75875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24924,24924,24924,24924,24924,25857,25857,25857,25857,25857,25857,27666,74772,75705,77571,79.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3526,10089,9156,9156,9.63,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,14074,14074,14074,14074,14074,16786,33066,33066,42222,44934,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,71.94175,69.48275,64.56475,65.49775,65.49775,65.49775,61.51275,61.51275,57.52775,57597,58.53,67.2445,205.98925,196.49325,180.55325,183.3715,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.36125,10.22725,9.57025,24.8295,24.8295,24.8295,28.15875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7886,21111,21111,21111,21.96,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,110.1995,94348,110.71875,111.3635,111.3635,111.3635,111.3635,114.3815,105.5125,105.79675,105.79675,118.54975,315.26625,334.0905,331.2575,330.14325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.11856,0.3675,0.39858,0.38304,0.37392,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,59.06325,62.03325,62.03325,68.85025,182.78775,182.78775,180.92175,192.91675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.95725,3052,3444,8.6985,8.6985,8.6985,9.45325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,10692,27468,27468,27468,29004,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6.00925,6.00925,6.59725,18312,18312,18312,18.61575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.1925,0.23529,0.20976,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.5775,0.66393,0.65664,0.65664,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,105,105,105,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8279,21111,21111,21111,22353,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3591,3591,3591,3591,3591,3591,3591,3591,3591,3.66225,3.66225,3.66225,10773,10773,10773,10.98675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,37478,37478,37478,37478,37478,37478,37478,37478,36.53575,36545,36545,42917,112434,112434,111.49175,116007,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,79007,73749,76645,74693,75669,74143,71.20525,70.81525,71.77325,69.68275,69.68275,78.1165,229401,224505,213.79375,217482,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,71.9665,71.9665,71.9665,71.0335,69.1675,70.1005,69.5295,70.4625,69.2375,67.32825,76.24125,85.21075,215.8995,210.3015,209.2295,228.78025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,16066,16.2555,18.10475,47.70525,47.70525,47.70525,50.42625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,83.42275,83.42275,90.41975,90.41975,90.41975,91.3435,91.3435,91.3435,91.7975,89812,90838,106408,257.26525,272183,274.4845,287058,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,26.0175,26.0175,26.0175,28917,28917,28917,28917,28917,28917,29.23575,33.22075,36123,78.0525,86751,86751,98.5795,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,5171,7.97,7.97,9506,26709,26709,22977,25446,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.22725,2.76325,14.15425,30.4275,30.4275,30.4275,27.14475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.11975,24.11975,24.11975,24.11975,24.11975,33.95575,29.03775,29.03775,29.03775,29268,26155,34.2525,72.35925,82.19525,87.11325,89.6755,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,5.46,13734,13734,13734,14616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44309,30244,41257,41694,39742,38852,41651,41651,40718,40773,40773,46707,115.81,120288,124.02,128253,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.77875,0.77875,0.77875,0.91047,0.81168,0.81168,0.81168,0.80256,0.80256,0.80256,0.80256,0.79344,2.33625,2.53383,2.4168,2.39856,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.32375,0.32375,0.32375,0.37851,0.33744,0.3192,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.97125,1.03515,0.98496,0.98496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,12.18675,12.18675,12.18675,12.21,12.21,14334,33066,33066,36.56025,38754,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,27.7035,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.76775,29.20475,34.00225,84.9765,85.9095,85.9095,91.97475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,1526,3052,3052,3052,3052,3052,3052,3052,3.64,13734,7.63,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,22.11902,20.59697,20.59697,20.59697,60.87756,60.87756,62.70406,61.79091,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,10.53167,9.80713,9.80713,9.80713,28.98657,28.98657,29.85605,29.42139,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,4918,3985,3985,3985,3985,3985,3985,4753,9156,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,14715,14.7885,14.7885,16.9125,46.5255,46.5255,45732,46.4895,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.6915,43.6245,40.8255,42.6915,43.6245,43.6245,43.6245,43.6245,41.7585,42.7885,42.7885,49.32625,127.1415,129.9405,129.0075,134.90325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,31.76573,29.58008,29.58008,29.58008,87.42858,87.42858,90.05145,88.74024,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.73344,2.54545,2.54545,2.54545,7.52355,7.52355,7.74914,7.63635,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15784,15784,17.32675,46.98525,46.98525,46.98525,48.89475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10091,10091,11807,30.20325,30.20325,30.20325,31989,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17.3115,17.3115,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.76025,13.76025,15.00225,48.2415,40.8555,40.8555,42.52275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46775,46775,46775,46775,43723,43723,43723,43723,43723,43748,41882,50.74475,140325,134221,131169,136.37475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.16925,15.16925,16.25125,45.1995,45.1995,45.1995,46.58975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,14259,35865,35865,35865,38169,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,10089,10089,11412,26.56725,26.56725,26.56725,31.59,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.12964,120.12964,120.12964,120.12964,120.12964,120.12964,117.38228,123.26972,128.13672,119.39947,116.36911,116.38679,360.38892,360.38892,368.78872,352.15537,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,43.29632,40.31771,40.31771,40.31771,119.1657,119.1657,122.74012,120.95313,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,22.5685,22.5685,20.7025,21.6355,21.6355,21.6355,21.6355,21.6355,24.6875,24.74675,24.74675,28.70075,65.8395,64.9065,67.9585,78.19425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.7355,44.7355,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8995,43.8995,50.65025,133.2735,131.4075,131.4075,138.44925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.61975,26.61975,30381,79.5915,79.5915,79.5915,83.6205,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,6979,26709,26709,26709,24785,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.50591,10.50591,10.50591,10.50591,8.46261,7.96052,7.96052,7.96052,8.67692,8.07992,8.12563,8.07992,31.51773,26.92904,24.59796,24.28547,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.42154,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.92549,10.17364,10.17364,10.17364,32.46804,30.06975,30.97199,30.52092,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,6.34612,5.9095,5.9095,5.9095,17.46651,17.46651,17.99046,17.7285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,144.37087,144.37087,144.37087,144.37087,144.37087,144.37087,144.62681,144.49886,154.46193,143.83489,144.95618,143.83489,433.11261,433.11261,443.5876,432.62596,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140937,144669,148654,147128,140344,134627,146853,146.84375,146.84375,150.35775,147.99211,172.10414,434.26,422099,440.5405,470454,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.0035,40.0855,40.0855,40.0855,41.6115,41.6115,41.6115,41.6115,46.2705,44.11875,44.11875,50.86875,125.1745,123.3085,129.4935,139.10625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,9.01581,8.39559,8.39559,8.39559,24.81459,24.81459,25.55887,25.18677,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.00128,15.00128,15.25724,15.12927,15.12927,15.12927,15.12927,15.12927,16.4911,15.35627,15.35627,15.35627,45.2598,45.38781,46.74964,46.06881,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,76.76293,79.09461,77.05441,77.05441,77.05441,77.05441,77.05441,77.05441,83.98842,78.21026,78.21026,78.21026,232.91195,231.16323,238.09724,234.63078,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.32486,3.09607,3.09607,3.09607,9.15093,9.15093,9.42548,9.28821,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,159.4226,159.4226,156.19944,156.76093,153.73102,154.09926,154.09926,154.48321,168.0212,156.54045,156.57456,156.54045,475.04464,464.59121,476.60367,469.65546,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.63295,5.24542,5.24542,5.24542,15.5037,15.5037,15.96875,15.73626,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.56125,10.56125,11.32925,31.4295,31.4295,31.4295,32.45175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.7169,5.32368,5.32368,5.32368,15.73506,15.73506,16.20694,15.97104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,5.16175,7.97,7.97,8.72,26.68125,26.68125,22.94925,24.66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,7.3435,7.3435,6.7615,6.7615,7.2355,18.1065,18.1065,20.7225,20.7585,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.37392,0.37392,0.3648,0.3648,0.3648,1.1025,1.19574,1.13088,1.0944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.23625,0.23799,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4918,4918,4918,4918,4918,4918,4918,10.4215,8.60275,7164,6231,6231,14754,14754,23.94225,19626,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,70.56425,70.56425,55.81025,68677,69319,69319,68.5315,68.5315,68.5315,68.93725,68.93725,78.20125,196.93875,207315,205.5945,216.07575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,286.53575,280.12525,282.7375,279.9085,281608,282.4525,278.38525,279.57125,259689,283821,283568,333767,849.3985,843969,817.6455,901156,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,97.55875,100.61075,98.15175,98.15175,98.15175,98.15175,98.15175,96.62575,99.67775,100856,101.2145,116.79025,296.32125,294.45525,294.45525,318.86075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.67416,0.62928,0.62928,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.41952,0.41952,1.26,1.34832,1.28592,1.26768,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.8615,45.0035,44.4325,44.4325,42.11225,38359,35.9805,35.9805,35.9805,34.94025,37.31625,38.92125,133.2975,124.90375,107.9415,111.17775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,8.1315,9.15375,10.08675,11.08875,29.9925,29.9925,28.1265,30.32925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,60.72275,59.85975,60.29125,60.29125,60.29125,59.35825,59.35825,59.35825,59.9635,58.5315,59.13675,63.35175,180.87375,179.94075,178.68,181.02,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8611,8611,8611,8611,8611,8611,8611,8611,8611,8.6845,8.6845,9.6325,25833,25833,25833,27.0015,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21701,21701,21701,23.5485,25396,23.5485,23.5485,23.5485,23.5485,23.64325,23.64325,24.74725,65103,72493,70.6455,72.03375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10089,11955,11955,11022,11022,11022,11022,11022,11022,11022,11022,13146,33999,33066,33066,35.19,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,55.21225,55.21225,57.07825,57.07825,56.14525,56.14525,56.14525,57.07825,57.07825,57.29225,57.29225,65.44625,167.50275,169.36875,170.30175,180.03075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,59.4165,63.4015,63.4015,63.4015,63.4015,63.4015,64.9275,66.7935,68556,66812,66812,76.95875,186.2195,190.2045,200277,210.58275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.99275,39.99275,39.99275,39.99275,39.99275,41.57975,41.57975,40.78625,40.78625,40.92425,42.79024,48.07324,119.97825,121.56525,123.15225,131.78773,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,0.17328,525,0.5694,0.53808,0.51984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.21888,0.60375,0.67305,0.62928,0.6384,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.24624,0.76125,0.80739,0.76608,0.75696,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50789,50789,60119,152.2275,152.2275,152.2275,161697,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,40.32175,37.74475,37.74475,37.74475,37.74475,37.74475,37.74475,31.89375,31.89375,31.9425,31.9425,36.8775,115.81125,113.23425,101.53225,100.7625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,175,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.81625,-14.61975,11.81625,12.47025,12.47025,12.47025,12.47025,12.47025,12.47025,12.53875,12.53875,13.69675,9.01275,37.41075,37.41075,38.77425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,385,385,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.14625,1.22421,1.17648,1.17648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,27811,69951,69951,69951,74445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.5385,7.5385,7.97,7.97,8.72,23.88225,23.88225,23.03775,24.66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.2736,0.84,0.91104,0.87552,0.83904,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,15007,15007,15007,15007,15007,15007,15007,15.94,15.94,15.94,17806,19732,45021,45021,46887,53478,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.14,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.4025,0.42705,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.28875,0.28875,0.28875,0.33759,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.86625,0.93951,0.90288,0.90288,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42,0.45552,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20976,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.64569,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,32181,32181,32181,32181,32181,32181,32181,32181,32181,32.2545,34.12049,39.67649,96543,96543,96543,106.05148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,17701,45507,45507,45507,48039,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.62634,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1526,1526,1526,1526,1526,4.5545,4.5545,4.5545,4.5545,4.6145,4.6145,4.9085,4578,7.6065,13.6635,14.1375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.6905,24.6905,24.6905,24.6905,26.5565,26.5565,25.6235,25.6235,25.6235,25.68125,25.68125,29.94725,74.0715,77.8035,76.8705,81.30975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,29.68213,27.63994,27.63994,27.63994,81.69438,81.69438,84.14505,82.91982,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,56992,56992,56992,56408,56.7,56.7,56.7,56.7,58287,60.2835,60.2835,64.76625,170976,169808,171687,185.33325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17899,45021,45021,45021,47913,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.35,0.34125,0.34125,0.38874,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,1.0325,1.08186,1.03968,1.03968,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,106.1565,106.1565,107.32125,107.32125,107.32125,107.91425,108.84725,108.84725,108.84725,109.16925,112.90125,128.21625,319.63425,322.55675,326.54175,350.28675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,53.21763,49.37878,49.37878,49.37878,153.58356,153.58356,155.60667,148.13634,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.75279,8.15044,8.15044,8.15044,24.08991,24.08991,24.81273,24.45132,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36.7355,39.7875,39.7875,39.7875,39.7875,39.7875,39.7875,36.7355,36.7355,36.94025,36.94025,41.61425,116.3105,119.3625,113.2585,115.49475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,73.48425,73.48425,71.95825,67.01275,67.01275,67.01275,67.01275,67.01275,67.01275,67.2175,67.2175,77.5765,218.92675,201.03825,201.03825,212.0115,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,2.58358,15.62118,15.62118,16.08975,13.15392,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35.88842,35.88842,35.88842,35.88842,32.13583,32.13583,32.13583,32.13583,35.02792,32.61787,32.61787,32.61787,107.66526,100.16008,99.29958,97.85361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,19.78415,18.42316,18.42316,14.55786,54.45276,54.45276,56.08599,51.40418,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.08621,38.08621,38.08621,38.08621,38.08621,38.08794,38.08621,38.08621,41.51353,38.65748,38.65748,38.65748,114.25863,114.26036,117.68595,115.97244,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,65.24166,60.75317,60.75317,60.75317,179.56611,179.56611,184.9524,182.25951,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40.11625,40.11625,40.11625,40.11625,40.11625,34.26525,34.26525,33.25125,33.25125,33.58475,33.58475,36.77075,120.34875,114.49775,100.76775,103.94025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,15648,15648,15648,15648,15648,15648,15648,15648,15648,15.7215,15.62675,17.34275,46944,46944,46944,48691,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,12.23134,11.38966,11.38966,11.38966,33.66384,33.66384,34.6739,34.16898,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,23.32849,21.72357,21.72357,21.72357,64.20756,64.20756,66.13353,65.17071,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,7.97,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,15.94,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.25536,0.76125,0.82563,0.79344,0.78432,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,29.38131,24.21716,24.21716,24.80878,80.86614,80.86614,83.29207,73.2431,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,49.39083,45.99299,45.99299,45.99299,135.94002,135.94002,140.01751,137.97897,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.72908,7.19708,7.19708,7.19708,21.27207,21.27207,21.91046,21.59124,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.3192,0.3192,0.31008,0.31008,945,1.02492,0.97584,0.93936,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,117.55667,117.55667,117.55667,117.55667,117.55667,117.55667,109.61588,109.61588,119.83728,111.26005,111.26005,111.26005,352.67001,352.67001,339.06904,333.78015,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,8.35136,7.77662,7.77662,7.77662,22.98507,22.98507,23.67474,23.32986,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,9.20571,8.57216,8.57216,8.57216,25.33635,25.33635,26.09661,25.71648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.09466,23.09466,23.09466,23.09466,19.05203,19.05203,19.05203,19.05203,20.82685,19.33777,19.33777,19.33777,69.28398,61.19872,58.93091,58.01331,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,73.13741,81.08858,78.82895,78.82895,78.82895,78.82895,78.82895,78.82895,85923,80.01142,80.01142,80.01142,233.05494,236.48685,243.5809,240.03426,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,21.55073,20.06833,20.06833,20.06833,59.3154,59.3154,61.09433,60.20499,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.63,0.68328,0.65664,0.65664,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.41472,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,105,0.50592,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.73264,140.34869,140.34869,140.34869,140.34869,136.30606,136.30606,136.30606,148.96078,138.48047,138.60175,138.48047,421.43002,417.00344,421.5729,415.56269,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,21.28373,20.42252,20.42252,22.00072,60.75078,60.75078,61.78425,62.84576,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.81151,8.20542,8.20542,8.20542,24.25251,24.25251,24.97985,24.61626,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,32.43508,35.35376,32.92161,32.92161,32.92161,105.05613,105.05613,102.80755,98.76483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,10.0232,9.33359,9.33359,9.33359,27.58695,27.58695,28.4145,28.00077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.88221,120.88221,120.88221,114.12482,117.2396,117.33566,117.2396,117.2396,127.78962,118.99812,116.12478,116.33628,362.64663,348.70008,362.26882,351.45918,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.32375,8.32375,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.5215,2.5215,2.5215,19.12025,7.41825,7.41825,7.5645,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,57229,144723,144723,144723,153711,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,51.21684,51.21684,48.59433,48.59433,48.59433,48.59433,48.59433,48.59433,52.96738,47.7586,47.7586,47.7586,151.02801,145.78299,150.15604,143.2758,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,35.35773,35.35773,31.3151,31.3151,31.3151,31.3151,31.3151,31.3151,34.13313,31.78483,31.78483,31.78483,102.03056,93.9453,96.76333,95.35449,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.18375,0.18105,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,17.07064,15.89614,15.89614,15.89614,46.98363,46.98363,48.39306,47.68842,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,109.41909,109.46567,108.89125,105.6051,105.6051,105.6051,105.6051,106.18802,115.21607,107.33716,107.33716,108.07668,327.77601,316.8153,327.00919,322751,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.97382,64.97382,61.87766,58.87239,58.87239,52.52334,52.52334,52.52334,57.44042,53.31121,53.77796,53.77796,191.8253,170.26812,162.4871,160.86713,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,3.13283,2.91721,2.91721,2.91721,8.62227,8.62227,8.88101,8.75163,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,121.61466,121.61466,121.61466,121.61466,121.61466,122.1266,122.12662,122.12662,132.7824,123.95854,124.27778,124.10644,364.84398,365.35592,377.03564,372.34276,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,1.59,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,11.77156,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,135.18281,135.18281,135.18281,135.47427,135.32855,135.32855,135.32855,135.32855,147.50645,137.35845,137.35845,138.09797,405.54843,406.13137,418.16355,412.81487,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,11.74875,10.94038,10.94038,10.94038,32.33604,32.33604,33.30611,32.82114,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.25575,0.20865,0.19152,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.65592,0.62928,0.62928,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,95.28193,89.25956,87.44043,88.06944,264.16485,264.16485,271.39183,264.76943,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,221.19915,220.80491,217.20373,217.5674,217.5674,217.5674,217.5674,213.16804,234.44034,218.46797,218.46797,218.46797,659.20779,652.7022,665.17578,655.40391,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.60506,9.60506,9.60506,9.60506,9.60506,5.0179,7.31148,7.31148,7.96957,7.42116,7.45557,7.42116,28.81518,24.22802,22.59253,22.29789,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,10.67579,9.94117,9.94117,9.94117,29.38266,29.38266,30.26423,29.82351,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0875,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,2.14482,1.99728,1.99728,1.99728,5.90328,5.90328,6.08034,5.99184,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,53.02134,49.37357,49.37357,49.37357,145.93173,145.93173,150.30916,148.12071,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.49875,0.53181,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,81.42319,79.06035,76.69751,76.69751,83.78604,79.06035,79.06035,79.06035,86.13967,80.24636,80.24636,82.02122,237.18105,239.5439,244.26037,242.51394,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,27.47113,25.58086,25.58086,23.25286,75.60834,75.60834,77.87669,74.41458,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,25.78616,25.78616,25.78616,25.78616,25.78616,28.04581,28.04581,28.04581,30.50195,28.46648,28.46648,28.46648,77.35848,79.61813,86.59357,85.39944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,10.8882,10.1391,10.1391,10.1391,29.96784,29.96784,30.86676,30.4173,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.39216,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,32.67766,30.42928,30.42928,30.42928,89.93868,89.93868,92.63678,91.28784,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,88.25057,82.17911,82.17911,82.17911,242.89419,242.89419,250.18003,246.53733,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,12.55792,11.69395,11.69395,11.69395,34.56339,34.56339,35.60018,35.08185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,35.1756,32.75546,32.75546,32.75546,96.81408,96.81408,99.71832,98.26638,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,9.13652,8.50785,8.50785,8.50785,25.14627,25.14627,25.9007,25.52355,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,204.1497,204.1497,204.69714,204.56917,204.56917,201.6083,198.94663,196.28496,213.74956,199.4378,207334,202.69221,612.99654,610.74664,608.98115,609.46401,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.86784,10.86784,10.86784,10.86784,10.86784,10.86784,7.90697,7.90697,8.61832,8.02555,8.02555,8.02555,32.60352,32.60352,24.43226,24.07665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,48.94692,45.57948,45.57948,45.57948,134.71779,134.71779,138.75878,136.73844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,102.43925,102.43925,102.43925,102.43925,102.43925,97.71357,100.07641,100.07641,109.08139,101.5774,100.22443,101.5774,307.31775,302.59207,309.23421,303.37923,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,5229,4.86908,4.86908,4.86908,14.39133,14.39133,14.82322,14.60724,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,28.60059,26.63314,26.63314,26.63314,78.7188,78.7188,81.07979,79.89942,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.25375,0.25375,0.25375,0.27621,0.24624,0.24624,0.24624,0.24624,0.23712,0.23712,0.23712,0.23712,0.76125,0.76869,0.7296,0.71136,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,9.6755,9.6755,9.74675,9.74675,10.92275,24.4485,24.4485,27.5005,30.41625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.4215,84.2725,80.2875,76.79325,76.79325,76.79325,76.79325,76.79325,76.79325,76.9645,74.1115,85.80525,242.9815,230.37975,230.37975,236.88125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,105,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.2975,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,32.18975,32.18975,33.84075,34.77375,34.77375,34.77375,30.78875,30.78875,30.78875,30.96875,30.96875,34.66175,98.22025,104.32125,92.36625,96.59925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,11236,29298,29298,29298,30768,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8393,21111,21111,21111,22467,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.05472,0.05472,0.18375,0.19929,0.1824,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,74.0215,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,75.17575,75.17575,87.46375,223.9305,224.8635,224.8635,237.81525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38789,39.31025,43.43825,116.0745,116.0745,116.0745,121.5375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.13125,0.12411,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.5415,42.14675,40.93625,41.5415,41.5415,41.5415,41.5415,45179,45179,45.80175,46.24825,49.54425,124.6245,124.6245,131.8995,141.59425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.8975,4.8975,4.8975,14.40675,14.40675,14.40675,14.6925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,100.19075,98.32625,98.75775,98.75775,98.75775,94521,102252,102252,102252,110.62375,112.31325,116.83775,297.27475,292.0365,306756,339.77475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.0875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.3648,0.3648,1.1025,1.19574,1.12176,1.10352,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.53625,130.21075,127.44875,129.29625,129.29625,131.16225,131.16225,130.22925,130.22925,128.68575,131.08025,146.60125,384.19575,389.75475,391.62075,406.36725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,127.35075,125.48475,126.41775,124.89175,124.89175,117.16175,125.48475,125.79579,125.79579,125.98979,130.52329,145.86554,379.25325,366.94525,377.07633,402.37862,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7932,7932,7932,23.3325,23.3325,23.3325,23796,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,112462,112.3415,112.3415,109.8825,110375,110375,109442,104524,104524,103822,103822,120571,337145,330.6325,318.49,328215,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9156,9156,9156,9156,9156,9156,9156,6104,6104,6104,6104,7166,27468,27468,21364,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46.1885,46.1885,41.27975,41.27975,41.27975,44.33175,44.33175,44.33175,46.19775,46207,45274,52591,133.65675,126.89125,134.86125,144072,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,12.11521,11.2818,11.2818,11.2818,33.34524,33.34524,34.34537,33.8454,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,28.78448,26.80404,26.80404,26.80404,79.22367,79.22367,81.60026,80.41212,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.94225,6.94225,7.71025,20.6535,20.6535,20.6535,21.59475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,4918,4918,3985,3985,3985,3985,3985,3985,3985,3985,4753,12888,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,9506,23.91,23.91,23.91,25446,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.99625,24.99625,25.76425,73.76025,73.76025,73.76025,75.75675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.32625,26.46025,27.39325,27.39325,27.39325,27.39325,28.32625,27.39325,27.39325,27.46025,27.46025,31.11725,82.17975,82.17975,83.11275,86.03775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,17.26944,16.08132,16.08132,16.08132,47.53089,47.53089,48.9567,48.24396,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,38.14975,38.14975,38.14975,38.14975,38.14975,38.27772,38.27774,38.27774,41.63876,38.85192,38.93173,38.85192,114.44925,114.57722,118.19424,116.63557,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,15372,38664,38664,38664,41148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,8563,8563,8563,8563,8563,8563,8563,10213,30267,27215,25689,27339,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,6573,16533,16533,16533,17595,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.92475,2.92475,2.92475,2.92475,2.92475,6.90975,5.38375,5.38375,5.38375,5.4115,5.4115,6.1795,8.77425,12.75925,16.15125,17.0025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,26029,26029,26029,22044,22044,22044,22044,23.91,22977,18059,18059,21032,78087,66132,68931,57.15,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4578,4578,4578,4578,4578,4578,3052,3052,3052,3052,3052,3.64,13734,13734,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.7625,116.21348,116.21348,117.14654,116385,102249,116167,115513,115513,116.02675,110.76875,129.29775,353.18946,335.78054,347193,356.09325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,11805,30267,30267,30267,31983,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,63.8285,63.8285,67661,67661,67661,66728,69.5085,69.5085,68.58475,68.67025,67.73725,78.71125,195318,202.05,207.60175,215.11875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,11923,11923,11923,11923,11923,11923,11923,11923,11923,12.06175,12.06175,12.82975,35769,35769,35769,36.95325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,73058,72125,72125,67207,73071,63222,63222,63222,63222,60352,59.47675,66.92875,217308,203.5,189666,186.7575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.8207,16.8207,16.8207,431.74885,29.50905,25.85316,25.85316,25.85316,27.36691,26.10548,26.10548,26.91835,50.4621,487.11106,79.07323,79.12931,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.38625,52.38625,52.38625,52.38625,52.38625,48.63366,48.63366,47.06923,51.51191,47.77538,47.77538,46.18748,157.15875,153.40616,147.2148,141.73824,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,49.12096,42736,42736,42736,135.1959,135.1959,139.25156,128208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.00984,56.00984,56.00984,56.00984,53.32084,52.91368,52.91368,52.91368,57.67543,53.7074,53.76004,53.7074,168.02952,162.24436,163.50279,161.17484,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,7037,7728,11955,11955,11955,18.75,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,9506,35865,35865,35865,33416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,6.18331,5.75791,5.75791,5.75791,17.01846,17.01846,17.52895,17.27373,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,6.19232,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.3748,3.14261,3.14261,3.14261,12.38464,9.28848,9.56712,9.42783,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.01824,0.07875,0.08541,0.08208,0.07296,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16808,16808,16808,16808,16808,16808,16808,16808,16808,16863,16863,19068,50424,50424,50424,52794,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,29.94003,29081,29081,29081,29081,30947,30014,29081,29081,29081,29081,34685,88.10203,89109,88176,92847,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,68.15677,68.15677,65.1515,65.1515,65.1515,65.1515,61.84082,62.48983,58.77259,58.21414,58.18982,57.94168,201.46504,195.4545,183.10324,174.34564,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.98106,24.98106,21.33845,21.33845,21.33845,21.33845,21.33845,21.33845,23.25855,21.65851,21.65851,21.65851,71.30057,64.01535,65.93545,64.97553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,13.52075,13.52075,12.58775,12.58775,8.85575,10.72175,13.52075,12.58775,12.58775,12.62375,12.62375,14.69975,39.62925,32.16525,38.69625,39.94725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,32.43325,32.43325,34.19575,34.19575,33.3145,33.3145,27.5245,27.5245,27.5245,27557,26881,30942,99.06225,100.82475,82.5735,85.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.27175,6.27175,6.27175,6.27175,6.27175,7.79775,7.79775,7.79775,7.79775,7.8615,7.8615,8.6295,18.81525,20.34125,23.39325,24.3525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45323,45323,45323,45323,45323,48375,46849,46849,46849,47.00425,47.00425,54.40825,135969,139021,140547,148.41675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.24075,126.24075,126.24075,126.24075,125.30775,125.30775,125.30775,126.24075,126.24075,122.48,122798,141.6205,378.72225,376.85625,377.78925,386.8985,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,15.87455,14.78262,14.78262,14.78262,43.6926,43.6926,45.00295,44.34786,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,97.34785,98.51369,97.49359,97.49359,97.49359,97.49359,97.49359,97.49359,106.26675,98.95598,98.95598,98.95598,293.35513,292.48077,301.25393,296.86794,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.40675,8.40675,8.40675,8.40675,8.40675,2.15325,5.28,5.28,5.28,5385,5385,5385,25.22025,18.96675,15.84,16155,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,38.9705,38.9705,38.9705,38.9705,38.9705,48.8065,43.8885,43.8885,43.8885,43.97325,46.92275,54094,116.9115,126.7475,131.6655,144.99,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7275,7275,7275,7275,7275,7275,7275,7275,7275,7419,7419,7419,21825,21825,21825,22257,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,89.8635,91.9995,93.16425,92.23125,86.12725,86.12725,86.12725,86.12725,87.06025,89.3035,96.65025,107.1125,275.02725,264.48575,259.31475,293.06625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,3.1796,2.96089,2.96089,2.96089,8.75148,8.75148,9.01392,8.88267,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,4.22212,3.93161,3.93161,3.93161,11.62044,11.62044,11.96908,11.79483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32229,32229,32229,32229,32229,32229,32229,32229,32229,32.71825,32.6235,37.2955,96687,96687,96687,102.63725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,75.5555,75.2155,76.1485,78.9475,78.9475,78.0145,78.0145,78.0145,78.0145,78.14925,78.14925,90228,226.9195,235.9095,234.0435,246.5265,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,74.83775,74246,75.2675,71.51425,69.98825,67.79025,68.67425,69.98225,65.99725,67.38625,64301,67.51875,224.35125,209.29275,204.65375,199206,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7653,7653,7653,7653,7653,7653,7653,7653,7653,7.7515,7.7515,7.91725,22959,22959,22959,23.42025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,13.4575,13.4575,13.4575,13.4575,13.4575,9.7255,12.5245,12.5245,7443,12244,12.5845,14.3005,40.3725,36.6405,32492,39129,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.57225,55.57225,56.22625,56.22625,56.22625,49.06725,51.44775,55.47575,44613,56.05175,55.05575,61.77875,167.37075,161.51975,151.5365,172.88625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,39.0865,37.82875,37.82875,42.87775,120.0585,120.0585,119.1255,118.53525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.58124,4266,4266,4266,12.60885,12.60885,12.98714,12798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.90647,41.37419,42.4757,42.4757,42.4757,40.91127,40.91127,40.91127,44.63947,41.5249,41.5249,41.5249,127.75636,125.86267,126.46201,124.5747,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7037,7037,7037,7037,6745,6745,6745,6745,6745,6.8185,6.8185,7.3305,21111,20527,20235,20.9675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,49.95625,46.13725,49.63375,47.96575,46.15075,46.6615,46.6615,46.6615,46.6615,46494,46494,50628,145.72725,140778,139.9845,143616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,170114,168.23875,170.56825,169.4035,169.24,169.24,166563,167788,163.13975,166.94675,166.9375,189.66475,508921,507.8835,497.49075,523549,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.93901,5.53034,5.53034,5.53034,16.3458,16.3458,16.83621,16.59102,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,13.21016,12.30102,12.30102,12.30102,36.35757,36.35757,37.44854,36.90306,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,51.98,51.93,51955,51955,51663,53821,54.6145,54.6145,54.6145,54816,54816,62.4855,155865,157439,163.8435,172.1175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3.7665,3.7665,3.7665,11955,11955,11955,11.2995,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17297,17297,17297,17297,17297,17297,18.0905,18.0905,18.0905,18.2555,17.0365,18.5725,51891,51891,54.2715,53.8645,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14074,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17113,44088,45021,45021,47127,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,10.50689,9.78397,9.78397,9.78397,28.91814,28.91814,29.78565,29.35191,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,4918,4918,4918,3985,4753,9156,9156,12888,13656,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.45716,25.66652,25.36975,24.43675,24.43675,24.43675,24.43675,24.43675,24.43675,24496,24496,28516,77.49343,73.31025,73.31025,77508,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,30947,30947,34679,34679,33746,35612,34679,34679,34679,34679,36545,42192,96573,104037,104037,113416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.12675,48.12675,48.12675,48.12675,48.12675,48.12675,46.60075,45.58675,45.58675,45.68425,45.68425,55.16825,144.38025,144.38025,137.77425,146.53675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.29582,12.29582,12.29582,12.29582,10.0792,10.0792,10.0792,10.0792,11.01953,10.23039,10.23039,10.23039,36.88746,32.45422,31.17793,30.69117,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,10.00294,9.31461,9.31461,9.31461,27.53088,27.53088,28.35686,27.94383,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.53025,33.41225,35636,35.2045,33.3385,37255,37255,38.41975,38.41975,40055,38.77975,43879,104.5785,105798,114.0945,122.71375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,41.94356,39.66086,39.66086,41.23906,117.61287,117.61287,120.35214,120.56078,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.94244,12.94244,12.94244,12.94244,10.64886,15.23602,12.94244,12.94244,14.03828,13.13656,13.13656,11.89363,38.82732,38.82732,39.92316,38.16675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,5767,14997,14997,14997,15765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,28828,28828,26962,26962,26962,19231,28828,28828,24163,26962,26962,27618,84618,73155,81819,81542,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,75.66717,75.66717,69.2617,69.2617,69.2617,69.2617,69.2617,69.2617,75.49486,70.30068,66.1974,66.1974,220.59604,207.7851,214.01826,202.69548,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.34204,29.34204,29.34204,26.68037,26.68037,26.68037,26.68037,26.68037,29.08132,22.67787,24497,24497,88.02612,80.04111,82.44206,71.67187,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,18.07637,16.83265,14.13106,14.13106,49.75164,49.75164,51.24413,45.09477,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,17.66977,16.45418,16.45418,16.45418,48.63306,48.63306,50.09181,49.36254,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.43776,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,1.26,1.35744,1.28592,1.28592,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10769,12635,12635,11702,11702,11702,11702,11702,11702,11702,11702,13958,36039,35106,35106,37362,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,13552,34086,34086,34086,36276,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,106.13375,106.13375,106.13375,104.60775,104.60775,106.47375,106.47375,106.47375,106.47375,106.62825,98.35325,124.43775,318.40125,315.68925,319.42125,329.41925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23592,23592,23592,23592,23592,23592,23592,23592,23592,23647,23647,27667,70776,70776,70776,74961,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.32375,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,1.1025,1.19574,1.14912,1.14912,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.32,48.32,43402,43402,44989,44989,44.1955,44.1955,44.1955,44.41075,44.41075,50.45575,140042,133.38,132.5865,139.27725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,23317,23317,25.96,65.35875,65.35875,65.35875,72594,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,8.69395,8.09582,8.09582,8.09582,23.92854,23.92854,24.64631,24.28746,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.81688,8.2103,8.2103,5.02066,24.26694,24.26694,24.99484,21.44126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3325,0.3325,0.3325,0.38874,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.9975,1.04538,0.98496,0.98496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4918,5851,5851,5851,5851,5851,5851,5851,5729,5851,5851,6028,16.62,17553,17431,17.73,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.38304,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.37392,1.12875,1.20597,1.13088,1.12176,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.38835,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33999,32133,33066,33066,33066,33066,33066,33066,33066,33066,33066,39324,99198,99198,99198,105456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,17.92619,16.6929,16.6929,16.6929,49.33857,49.33857,50.81857,50.0787,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.74,3.74,4034,11.0895,11.0895,11.0895,11514,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32705,32705,32705,32705,32705,32705,31772,31772,31772,31807,31807,37.0165,98115,98115,95316,100.6305,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.20352,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25776,27642,31054,76.89252,76.0335,76.0335,84472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.0912,0.0912,0.10032,0.10032,0.10032,0.28875,0.31317,0.28272,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,116.99591,115.33212,115.33212,115.33212,115.33212,115.33212,115.33212,115.91504,125.81754,117.20987,117.20987,117.20987,347.66015,345.99636,357.0647,351.62961,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,1186,3985,3985,4753,11955,11955,9156,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.3285,41.3285,41.3285,40.3955,40.3955,37573,37573,39561,38628,38.79525,38.73425,44.14325,123.9855,118364,115762,121.67275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20566,20566,20566,20566,20566,20566,20566,20566,20566,20.6395,20.6395,23.8915,61698,61698,61698,65.1705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103438,103438,105.7445,105.7445,101.1495,101728,100795,99269,99269,98.78525,98.78525,114.68575,312.6205,308622,299333,312.25625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32884,32884,32884,32884,38735,38735,38735,38735,38735,38.90375,38.90375,44.11475,98652,110354,116205,121.92225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,9.56617,8.90808,8.90808,8.90808,26.32935,26.32935,27.11907,26.72424,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54.64886,54.64886,51.36271,51.36271,51.36271,47.84208,48.7402,48.7402,53.1265,49.47131,49.53648,49.47131,160.66043,150.5675,150.6069,148.4791,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,42.8065,41.8735,42.04125,42.04125,48.36525,122.8215,122.8215,125.6205,132.44775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,74.51975,74.51975,71.03625,71.03625,75.95425,75.95425,75.95425,75.95425,73.66825,76.05275,76.05275,84.22375,220.07575,222.94475,225.57675,236.32925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.56075,23.56075,23.56075,23.56075,23.56075,19.57575,19.57575,19.57575,19.57575,19.49025,19.49025,18.25025,70.68225,66.69725,58.72725,57.23075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.58034,47.58034,47.70942,47.62337,47.62337,47.62337,47.62337,47.62337,51.90891,48.33769,48.33769,48.33769,142.8701,142.87011,147.15565,145.01307,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,4.28847,6.0394,5.62391,5.67922,5.62391,24.03489,24.03489,18.3395,16.92704,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,24.50888,23.35532,23.35532,24.74878,69.3738,69.3738,70.75808,71.45942,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,26.33917,28.95205,29.43586,30.99942,30.21764,91.1454,91.1454,85.67302,90.65292,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.01824,0.01824,0.01824,0.01824,0.01824,0.07875,0.08541,0.06384,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,23.35,59016,59016,59016,62694,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,6.1493,5.72619,5.72619,5.72619,16.92465,16.92465,17.4324,17.17857,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,6.44124,5.99812,5.99812,5.99812,17.7285,17.7285,18.26024,17.99436,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.95849,44.95849,44.95849,44.95849,44.95849,44.95849,42.29682,40.42271,46.10307,42.93125,43.02287,42.93125,134.87547,134.87547,128.8226,128.88537,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.37865,20.37865,17.41778,17.41778,17.41778,17.41778,17.41778,17.41778,18.98533,17.67907,17.67907,17.67907,58.17508,52.25334,53.82089,53.03721,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.23625,0.26535,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,18898,47.82,47.82,47.82,50778,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0,0,0,0.02625,0.02847,0.02736,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,1.08789,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,15.27234,11.26945,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,27.0685,25.20603,25.20603,25.20603,74.50047,74.50047,76.73548,75.61809,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,50.00211,50.00211,50.00211,50.00211,45.95948,45.95948,45.95948,45.95948,50.09489,46.7094,46.64877,46.64877,150.00633,141.92107,142.01385,140.00694,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,9.20104,8.56797,8.56797,8.56797,25.32408,25.32408,26.08376,25.70391,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.16025,1.16025,1.16025,3.41325,3.41325,3.41325,3.48075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,206.73925,208.60525,207.67225,209.77,209.77,209.77,209.77,212822,214688,215.62475,217.44825,242116,623.01675,629.31,637.28,675189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,6.24131,5.81201,5.81201,5.81201,17.17842,17.17842,17.69359,17.43603,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,11.14108,10.37444,10.37444,10.37444,30.6633,30.6633,31.58328,31.12332,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.11856,0.11856,0.11856,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.38034,0.37392,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20064,0.20064,0.20064,0.20064,0.20064,0.19152,0.19152,0.19152,0.60375,0.63657,0.60192,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,26.74728,24.90706,24.90706,24.90706,73.61697,73.61697,75.82526,74.72118,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,8.65425,8.05872,8.05872,8.05872,23.81886,23.81886,24.53349,24.17616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124.54759,124.54759,121.88592,121.88592,121.88592,121.88592,121.88592,121.88592,132.85439,123.7141,123.7141,123.7141,370.9811,365.65776,376.62623,371.1423,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,84.35375,85379,85.2265,83.3605,81964,83.12875,83.12875,84.65475,84.65475,85.12875,85.12875,95.63525,254.95925,248.45325,252.43825,265.89275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46358,23709,45.19325,44.53925,44.53925,42.67325,43.60625,43.60625,42539,43.07525,45.85025,47147,115.26025,131.75175,129.7515,136.0725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.24552,228,0.20976,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.63,0.68328,0.64752,0.62928,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.28272,0.28272,0.84,0.91104,0.8664,0.84816,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.33851,120.33851,120.33851,120.33851,120.3385,120.33851,120.59445,116.79835,128.44904,116.98832,116.98832,116.98832,361.01553,361.01552,365.84184,350.96496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,33.77546,31.45183,31.45183,31.45183,92.96118,92.96118,95.74958,94.35549,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.56245,19.56245,19.56245,19.56245,19.56245,19.56245,8.55212,13.56429,14.08824,13.65162,13.84633,15.04508,58.68735,58.68735,36.20465,42.54303,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,33.00326,30.73261,30.73261,30.73261,90.83514,90.83514,93.56002,92.19783,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,11.91694,11.09718,11.09718,11.09718,32.7996,32.7996,33.78334,33.29154,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,20.82311,19.39026,19.39026,19.39026,57.31101,57.31101,59.03045,58.17078,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,6.32638,5.89123,5.89123,3.18964,17.41254,17.41254,17.93474,14.9721,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,23.7807,22.14475,22.14475,22.14475,65.45256,65.45256,67.41574,66.43425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,31.31677,31.95443,31.6356,31.6356,31.6356,31.6356,31.6356,31.6356,34.4832,32.11021,32.11021,32.11021,94.9068,94.9068,97.7544,96.33063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,34.94913,32.54459,32.54459,32.54459,96.19086,96.19086,99.07637,97.63377,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,138172,138172,138172,138172,134.33526,135.38234,135.38234,135.81953,147.6206,137.56095,133.48381,134.19719,414516,407.8896,418.82247,405.24195,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,36.37723,34.43465,34.43465,35.89957,102.13827,102.13827,104.46941,104.76887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.45163,100.18028,91.80905,99.52417,96.81544,96.81544,96.81544,96.81544,105.52774,98.26768,98.26768,98.26768,291.44096,293.15505,299.15862,294.80304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.88882,8.27705,8.42495,8.42495,24.46407,24.46407,25.1982,25.12695,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,27.80044,25.88775,25.88775,25.88775,76.51545,76.51545,78.81074,77.66325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.13657,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.00816,39.14534,39.35551,39.14534,126.28085,124.71642,124.15244,117.64619,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.90113,2.70159,2.70159,2.70159,7.98501,7.98501,8.22447,8.10477,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,945,1.02492,0.98496,0.98496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.87232,42.87232,42.87232,42.87232,42.87232,42.87232,65.03537,132.05322,45.26849,41.27898,41.27898,41.27898,128.61696,128.61696,242.35708,123.83694,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,315,315,315,0.35916,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,945,0.97932,0.93024,0.93024,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,76.68236,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,23.82745,22.1884,22.1884,22.1884,120.40352,65.58174,67.54861,66.5652,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,47.71168,44.42904,44.42904,39.86484,131.31738,131.31738,135.2566,128.72292,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.20125,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.2975,0.2975,0.2975,0.34782,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.8925,0.96798,0.93024,0.93024,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,19.93847,18.5667,18.5667,18.5667,54.87693,54.87693,56.52309,55.7001,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.41899,37.46664,41.37636,41.37636,41.37636,41.37636,41.37636,41.37636,45.09997,41.99705,41.99705,41.99705,124.26199,124.12908,127.85269,125.99115,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.51625,0.54093,0.51984,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,100.41254,109.02769,101.62287,101.62287,101.62287,299.92605,299.92605,309.41558,304.86861,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.53222,39.53222,39.53222,39.53222,35.48959,35.48959,35.48959,38.15126,41.64528,38.72355,38.72355,38.72355,118.59666,110.5114,115.28613,116.17065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.14875,0.14,0.14,0.16368,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42875,0.4464,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,70.97923,68.31756,68.31756,61.95943,62.59889,62.59889,62.59889,62.59889,68.23147,63.53776,63.53776,63.53776,207.61435,187.15721,193.42925,190.61328,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,12.32744,11.47923,11.47923,11.47923,33.92868,33.92868,34.94656,34.43769,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,6.27593,5.8442,5.8442,5.8442,17.27349,17.27349,17.79159,17.5326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,62.64569,63.81153,62.79143,62.79143,58.8085,58.8085,58.8085,58.8085,64.10065,59.75038,59.69065,59.69065,189.24865,180.40843,181.71765,179.13168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0,0,0,0,0.00912,0.00912,0.00912,0.02625,0.01935,0,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,271.05779,268.69495,268.69495,264.65232,264.65232,264.65232,264.65232,263.63249,285.42245,259.41543,259.60055,263.80833,808.44769,793.95696,813.70726,782.82431,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,21.59359,20.1081,20.1081,20.1081,59.43291,59.43291,61.21553,60.3243,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.0626,64.0626,64.0626,64.0626,60.77645,60.77645,60.77645,60.77645,66.29483,60.12347,60.12347,60.12347,192.1878,185.6155,187.84773,180.37041,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.2625,0.2847,0.2736,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2625,0.27125,0.27125,0.3069,0.2736,0.2736,0.2736,0.2736,0.26448,0.26448,0.26448,0.25536,805,0.8541,0.81168,0.78432,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,5.4257,5.05246,5.05246,5.05246,14.93337,14.93337,15.38128,15.15738,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,9.14244,8.5136,8.5136,8.5136,25.16343,25.16343,25.91806,25.5408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.97425,8.3568,8.3568,8.3568,24.69987,24.69987,25.44083,25.0704,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1575,0.1575,0.1575,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,9.0917,8.46629,8.46629,8.46629,25.02354,25.02354,25.77406,25.39887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.41895,62.41895,102.12668,63.10069,65.36034,65.36034,63.81884,64.4369,69.73801,64.98521,64.98521,67456,226.96458,193.82137,197.99375,197.42642,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,65.28258,65.28258,65.28258,75.61712,56.56351,46.71306,59.63123,59.63123,64.9972,60.52564,60.52564,60.52564,195.84774,178.89369,184.25966,181.57692,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,48.5433,48.5433,48.5433,48.5433,48.5433,45.92079,42.82463,42.82463,46.67922,43.54582,43.46711,43.60643,145.6299,143.00739,132.32848,130.61936,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2275,0.25375,245,0.28607,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.72625,0.79679,0.76608,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.74894,13.34367,13.34367,14.75819,39.78786,39.78786,40.27418,41.44553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,34.31305,31.95238,31.95238,31.95238,94.4406,94.4406,97.27345,95.85714,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,84.33575,84.33575,84.33575,84.33575,84.33575,83.82681,84.33575,84.7197,90.39217,84.14268,84.15672,84.14268,253.00725,252.49831,259.44762,252.44208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,6.39802,5.95784,5.95784,5.95784,17.60934,17.60934,18.13758,17.87352,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.40003,37.40003,37.40003,31.83221,31.83221,31.83221,31.83221,31.83221,34.69703,32.30974,32.30974,32.30974,112.20009,95.49663,98.36145,96.92922,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,93.19187,93.19187,93.19187,93.19187,93.19187,84.76387,84.76387,84.76387,92.64523,86.03545,86.03545,87.81031,279.57561,271.14761,262.17297,259.88121,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.28875,0.29493,0.2736,0.26448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10032,0.10032,0.10032,315,0.34164,0.32832,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.92055,5.51319,5.51319,5.51319,16.2951,16.2951,16.78395,16.53957,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,66.60671,67.77255,66.75245,66.75245,63.87861,64.16882,90.0053,100.54061,72.83745,67.82758,172.77196,70.4948,201.13171,194.79988,263.38336,311.09434,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,51.88092,48.31178,48.31178,48.31178,142.79367,142.79367,147.0767,144.93534,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.80392,5.40451,5.40451,5.40451,15.97386,15.97386,16.45316,16.21353,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.5425,0.5694,0.5472,0.5472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,67.36679,62.73211,62.73211,62.73211,185.41518,185.41518,190.97691,188.19633,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,103.23554,92.83446,93.54937,89.62012,284.13678,284.13678,292.66006,276.00395,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.44696,4.14098,4.14098,4.14098,8.15956,12.23934,12.60652,12.42294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.59426,5.20948,5.20948,5.20948,15.3975,15.3975,15.85926,15.62844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,244.89536,244.75354,244.75354,244.75354,244.75354,244.75354,244.75354,242.42564,264.24118,246.06194,246.06194,241.95866,734.40244,734.26062,751.42036,734.08254,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.31352,59.31352,56.65185,56.65185,56.65185,56.65185,56.65185,56.65185,61.74945,57.50161,57.50161,57.50161,175.27889,169.95555,175.05315,172.50483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,12845,32307,32307,32307,34383,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.4905,37.4905,37.4905,38.4625,38.4625,38.4625,38.4625,32.6115,32.6115,36.77475,36.77475,40699,112.4715,115.3875,103.6855,114.2485,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,46.18342,46.18342,46.18342,46.18342,46.18342,46.18342,42.72726,43.78513,47.72534,44.44192,44.53398,44.44192,138.55026,138.55026,134.23773,133.41782,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,9.2727,23.57454,23.57454,23.57454,24.98906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.59056,5.20595,5.20595,5.20595,15.38706,15.38706,15.8486,15.61785,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,8986,22.89,22.89,22.89,24246,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,111.72225,112.65525,103914,100862,102388,102388,102388,104254,104254,104.42625,103.69533,119.20408,328.2915,305638,310896,327.32566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,67.27526,67.27526,67.27526,67.27526,67.27526,64.91242,64.91242,64.91242,70.7547,65.8862,65.95711,65.8862,201.82578,199.46294,200.57954,197.72951,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,25.50844,23.75354,23.75354,21.13117,70.20765,70.20765,72.31354,68.63825,2021 diff --git a/iym/tests/test_iym_uploads.py b/iym/tests/test_iym_uploads.py index 0ea08fdd9..964e32158 100644 --- a/iym/tests/test_iym_uploads.py +++ b/iym/tests/test_iym_uploads.py @@ -26,17 +26,41 @@ def raise_for_status(self): def mocked_requests_get(*args, **kwargs): - if "https://openspending-dedicated.vulekamali.gov.za/datastore/" in args[0]: + print('============ ooo ============') + print(args) + print('============ ppp ============') + if "https://openspending-dedicated.vulekamali.gov.za/user/authorize" in args[0]: return MockResponse({ - 'test': 'emre' + 'token': 'this is the test token' }, 200) - elif "https://openspending-dedicated.vulekamali.gov.za/user/authorize" in args[0]: + elif "https://openspending-dedicated.vulekamali.gov.za/datastore/" in args[0]: return MockResponse({ - 'token': 'this is the test token' + 'filedata': { + 'test_data.csv': { + 'md5': 'LTP9Xtp/f8n2DrFWG2/h1g==', + 'name': 'test_data.csv', + 'length': 2354098, + 'upload_url': 'https://test-upload-url.com/test_data.csv', + 'upload_query': {}, + 'type': 'application/octet-stream' + }, + 'data_package.json': + { + 'md5': 'T57ewjs7A5m0f0fJfCW2Iw==', 'name': 'data_package.json', + 'length': 21510, + 'upload_url': 'ttps://test-upload-url.com/data_package.json', + 'upload_query': {}, + 'type': 'application/octet-stream' + } + } + }, 200) + elif "https://test-upload-url.com/test_data.csv" in args[0]: + return MockResponse({ + 'test': 'file' }, 200) - elif "https://openspending-dedicated.vulekamali.gov.za/package/upload?" in args[0]: + elif"https://openspending-dedicated.vulekamali.gov.za/package/upload?" in args[0]: return MockResponse({ - 'test': 'emre3' + 'text': 'import started' }, 200) return MockResponse(None, 404) @@ -58,7 +82,9 @@ def tearDown(self): self.zip_file.close() @mock.patch("requests.get", side_effect=mocked_requests_get) - def test_initial(self, mock_get): + @mock.patch("requests.post", side_effect=mocked_requests_get) + @mock.patch("requests.put", side_effect=mocked_requests_get) + def test_initial(self, mock_get, mock_get_2, mock_get_3): financial_year = FinancialYear.objects.create(slug="2021-22") test_element = IYMFileUpload.objects.create( user=self.superuser, file=self.zip_file, financial_year=financial_year, latest_quarter='Q1' From ddc260dc2ec5752f029cd2f63f5bdef0242bfcda Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Sat, 17 Jun 2023 15:35:21 +0300 Subject: [PATCH 315/362] added automated tests --- iym/admin.py | 6 +- iym/tests/test_iym_uploads.py | 101 +++++++++++++++++++++++++++------- 2 files changed, 82 insertions(+), 25 deletions(-) diff --git a/iym/admin.py b/iym/admin.py index 9d874630c..95e2a8351 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -203,9 +203,6 @@ def import_uploaded_package(data_package_url, datastore_token, obj_to_update): } import_url = f"https://openspending-dedicated.vulekamali.gov.za/package/upload?{urlencode(import_query)}" r = requests.post(import_url) - print('============ aaa ============') - print(r.text) - print('============ bbb ============') update_import_report(obj_to_update, f"Initial status: {r.text}") r.raise_for_status() @@ -339,8 +336,7 @@ def save_model(self, request, obj, form, change): obj.user = request.user super().save_model(request, obj, form, change) - # async_task(func=process_uploaded_file, obj_id=obj.id) - process_uploaded_file(obj.id) + async_task(func=process_uploaded_file, obj_id=obj.id) admin.site.register(models.IYMFileUpload, IYMFileUploadAdmin) diff --git a/iym/tests/test_iym_uploads.py b/iym/tests/test_iym_uploads.py index 964e32158..59861520e 100644 --- a/iym/tests/test_iym_uploads.py +++ b/iym/tests/test_iym_uploads.py @@ -14,9 +14,10 @@ class MockResponse: - def __init__(self, json_data, status_code): + def __init__(self, json_data, status_code, text): self.json_data = json_data self.status_code = status_code + self.text = text def json(self): return self.json_data @@ -26,14 +27,35 @@ def raise_for_status(self): def mocked_requests_get(*args, **kwargs): - print('============ ooo ============') - print(args) - print('============ ppp ============') if "https://openspending-dedicated.vulekamali.gov.za/user/authorize" in args[0]: return MockResponse({ - 'token': 'this is the test token' - }, 200) - elif "https://openspending-dedicated.vulekamali.gov.za/datastore/" in args[0]: + 'token': 'test token' + }, 200, '') + elif "https://openspending-dedicated.vulekamali.gov.za/package/status?" in args[0]: + return MockResponse({ + 'progress': 1, + 'status': 'done' + }, 200, '') + + return MockResponse(None, 404, '') + + +def mocked_requests_put(*args, **kwargs): + if "https://openspending-dedicated.vulekamali.gov.za/package/upload?datapackage=https%3A%2F%2Ftest-upload-url.com%2Fdata_package.json&jwt=test+token" in \ + args[0]: + return MockResponse({ + 'status': '0.0' + }, 200, 'initial status') + elif "https://test-upload-url.com/test_data.csv" in args[0]: + return MockResponse({ + 'test': 'file' + }, 200, '') + + return MockResponse(None, 404, '') + + +def mocked_requests_post(*args, **kwargs): + if "https://openspending-dedicated.vulekamali.gov.za/datastore/" in args[0]: return MockResponse({ 'filedata': { 'test_data.csv': { @@ -48,22 +70,33 @@ def mocked_requests_get(*args, **kwargs): { 'md5': 'T57ewjs7A5m0f0fJfCW2Iw==', 'name': 'data_package.json', 'length': 21510, - 'upload_url': 'ttps://test-upload-url.com/data_package.json', + 'upload_url': 'https://test-upload-url.com/data_package.json', 'upload_query': {}, 'type': 'application/octet-stream' } } - }, 200) - elif "https://test-upload-url.com/test_data.csv" in args[0]: + }, 200, '') + elif "https://openspending-dedicated.vulekamali.gov.za/package/upload?datapackage=https%3A%2F%2Ftest-upload-url.com%2Fdata_package.json&jwt=test+token" in \ + args[0]: return MockResponse({ - 'test': 'file' - }, 200) - elif"https://openspending-dedicated.vulekamali.gov.za/package/upload?" in args[0]: + 'status': '0.0' + }, 200, 'initial status') + + return MockResponse(None, 404, '') + + +def mocked_wrong_requests_get(*args, **kwargs): + if "https://openspending-dedicated.vulekamali.gov.za/user/authorize" in args[0]: + return MockResponse({ + 'token': 'wrong token' + }, 200, '') + elif "https://openspending-dedicated.vulekamali.gov.za/package/status?" in args[0]: return MockResponse({ - 'text': 'import started' - }, 200) + 'progress': 1, + 'status': 'done' + }, 200, '') - return MockResponse(None, 404) + return MockResponse(None, 404, '') class IYMFileUploadTestCase(TestCase): @@ -82,9 +115,34 @@ def tearDown(self): self.zip_file.close() @mock.patch("requests.get", side_effect=mocked_requests_get) + @mock.patch("requests.post", side_effect=mocked_requests_post) + @mock.patch("requests.put", side_effect=mocked_requests_put) + def test_uploading(self, mock_get, mock_get_2, mock_get_3): + financial_year = FinancialYear.objects.create(slug="2021-22") + test_element = IYMFileUpload.objects.create( + user=self.superuser, file=self.zip_file, financial_year=financial_year, latest_quarter='Q1' + ) + + iym.admin.process_uploaded_file(test_element.id) + test_element.refresh_from_db() + + import_report_lines = test_element.import_report.split('\n') + assert " - Cleaning CSV" in import_report_lines[0] + assert " - Getting authorisation for datastore" in import_report_lines[1] + assert " - Uploading CSV /tmp/" in import_report_lines[2] + assert " - Creating and uploading datapackage.json" in import_report_lines[3] + assert " - Datapackage url: https://test-upload-url.com/data_package.json" in import_report_lines[4] + assert " - Starting import of uploaded datapackage." in import_report_lines[5] + assert " - Initial status: initial status" in import_report_lines[6] + assert " - Monitoring status until completion (https://openspending-dedicated.vulekamali.gov.za/package/status?datapackage=https%3A%2F%2Ftest-upload-url.com%2Fdata_package.json):" in \ + import_report_lines[7] + assert test_element.status == 'done' + + + @mock.patch("requests.get", side_effect=mocked_wrong_requests_get) @mock.patch("requests.post", side_effect=mocked_requests_get) @mock.patch("requests.put", side_effect=mocked_requests_get) - def test_initial(self, mock_get, mock_get_2, mock_get_3): + def test_uploading_with_wrong_token(self, mock_get, mock_get_2, mock_get_3): financial_year = FinancialYear.objects.create(slug="2021-22") test_element = IYMFileUpload.objects.create( user=self.superuser, file=self.zip_file, financial_year=financial_year, latest_quarter='Q1' @@ -93,6 +151,9 @@ def test_initial(self, mock_get, mock_get_2, mock_get_3): iym.admin.process_uploaded_file(test_element.id) test_element.refresh_from_db() - print('============ xxx ============') - print(test_element.import_report) - print('============ yyy ============') + import_report_lines = test_element.import_report.split('\n') + assert " - Cleaning CSV" in import_report_lines[0] + assert " - Getting authorisation for datastore" in import_report_lines[1] + assert " - Uploading CSV /tmp/" in import_report_lines[2] + assert " - 'NoneType' object is not subscriptable" in import_report_lines[3] + assert test_element.status == 'fail' \ No newline at end of file From fa421865cdef19e3b902d0ba5b6e588eca076aa9 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Sun, 18 Jun 2023 14:13:55 +0300 Subject: [PATCH 316/362] fixed unavailable chart height on mobile --- .../department-budgets/PerformanceIndicators/styles.scss | 3 +++ 1 file changed, 3 insertions(+) diff --git a/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss b/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss index 6d3a4fa52..331f43eca 100644 --- a/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss +++ b/assets/scss/components/department-budgets/PerformanceIndicators/styles.scss @@ -180,6 +180,9 @@ min-height: 100px; align-items: center; display: flex; + @media screen and (max-width: 400px) { + min-height: 50px; + } svg { margin: 0 auto; From f2d3ecf93bc3288f9fa2bc726e32745ee0c4d3dc Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Mon, 19 Jun 2023 17:44:23 +0300 Subject: [PATCH 317/362] prevent crashing if an indicator is not available for a financial year --- .../PerformanceIndicators/indicator-card.js | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js index 7b145302c..71548cab8 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js @@ -157,7 +157,7 @@ class IndicatorCard extends Component { const key = `${prefix}${quarter}_${finalAppix}`; if (this.state.selectedPeriodType === 'annual' && this.state.selectedYear !== this.state.financialYear) { const indicator = this.state.previousYearsIndicators.filter(x => x.financialYear === this.state.selectedYear)[0].indicator; - return indicator === null ? null : indicator[key]; + return indicator == null ? null : indicator[key]; } else { return this.state.indicator[key]; } @@ -391,16 +391,16 @@ class IndicatorCard extends Component { {this.renderChartContainerColumns()} - {this.state.selectedPeriodType === 'annual' ? this.state.previousYearsIndicators[0].financialYear : 'Q1'} + {this.state.selectedPeriodType === 'annual' && this.state.previousYearsIndicators[0] !== undefined ? this.state.previousYearsIndicators[0].financialYear : 'Q1'} - {this.state.selectedPeriodType === 'annual' ? this.state.previousYearsIndicators[1].financialYear : 'Q2'} + {this.state.selectedPeriodType === 'annual' && this.state.previousYearsIndicators[1] !== undefined ? this.state.previousYearsIndicators[1].financialYear : 'Q2'} - {this.state.selectedPeriodType === 'annual' ? this.state.previousYearsIndicators[2].financialYear : 'Q3'} + {this.state.selectedPeriodType === 'annual' && this.state.previousYearsIndicators[2] !== undefined ? this.state.previousYearsIndicators[2].financialYear : 'Q3'} - {this.state.selectedPeriodType === 'annual' ? this.state.previousYearsIndicators[3].financialYear : 'Q4'} + {this.state.selectedPeriodType === 'annual' && this.state.previousYearsIndicators[3] !== undefined ? this.state.previousYearsIndicators[3].financialYear : 'Q4'} ) From fb6ece9eb650b7dafa8f682a293fe67f22c352bc Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Thu, 22 Jun 2023 10:36:07 +0200 Subject: [PATCH 318/362] Blacken --- budgetportal/tests/helpers.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/budgetportal/tests/helpers.py b/budgetportal/tests/helpers.py index 699b57317..06954f9b0 100644 --- a/budgetportal/tests/helpers.py +++ b/budgetportal/tests/helpers.py @@ -15,6 +15,7 @@ from selenium.webdriver.support.wait import WebDriverWait import socket + class WagtailHackMixin: """ We need to overload the LiveServerTestCase class to resolve: @@ -63,12 +64,11 @@ def setUpClass(cls): chrome_options = webdriver.ChromeOptions() chrome_options.add_argument("--no-sandbox") - chrome_options.add_argument('disable-dev-shm-usage') + chrome_options.add_argument("disable-dev-shm-usage") d = chrome_options.to_capabilities() d["loggingPrefs"] = {"browser": "ALL"} cls.selenium = webdriver.Remote( - command_executor='http://selenium:4444/wd/hub', - desired_capabilities=d + command_executor="http://selenium:4444/wd/hub", desired_capabilities=d ) cls.selenium.implicitly_wait(10) cls.wait = WebDriverWait(cls.selenium, 5) From abeff16c0a5b5a2e1262cfd86366834c3b5b9fc6 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Thu, 22 Jun 2023 19:30:36 +0300 Subject: [PATCH 319/362] working on change requests --- budgetportal/settings.py | 3 +++ docker-compose.yml | 4 ++++ iym/admin.py | 12 +++++++++--- 3 files changed, 16 insertions(+), 3 deletions(-) diff --git a/budgetportal/settings.py b/budgetportal/settings.py index 55c0d7b39..535f2ea6d 100644 --- a/budgetportal/settings.py +++ b/budgetportal/settings.py @@ -419,3 +419,6 @@ } WAGTAIL_SITE_NAME = "Vulekamali" + +OPEN_SPENDING_USER_ID = os.environ["OPEN_SPENDING_USER_ID"] +OPEN_SPENDING_BASE_TOKEN = os.environ["OPEN_SPENDING_BASE_TOKEN"] \ No newline at end of file diff --git a/docker-compose.yml b/docker-compose.yml index cd3287ea5..9ec43ea57 100644 --- a/docker-compose.yml +++ b/docker-compose.yml @@ -35,6 +35,8 @@ services: - DEBUG_CACHE - DJANGO_WHITENOISE_AUTOREFRESH=TRUE - CKAN_URL + - OPEN_SPENDING_USER_ID=616cdf6f2657070da7d2fa056df55206 + - OPEN_SPENDING_BASE_TOKEN=eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiJ9.eyJ1c2VyaWQiOiI2MTZjZGY2ZjI2NTcwNzBkYTdkMmZhMDU2ZGY1NTIwNiIsInBlcm1pc3Npb25zIjp7ImRhdGFwYWNrYWdlLXVwbG9hZCI6dHJ1ZX0sInNlcnZpY2UiOiJvcy5kYXRhc3RvcmUifQ.RX6R0DhPSzFokZXZEKnln2MkllmCEHBpQuyEPK3MWgVwxWy3jsBJov20HveRK1K0pm8VH-0sHoM9faTlYa04m8ZtEAGUWiGg5WrpkFmKRiiQjmVPkHy9FNIV3DBnPPHPZ-OuIYGa-AuV_hnX5valV5R6FjRv6_4wgGEVl7bIIxki0g-4pA1Qv2a7cy4_oqo6zSrpSkU-75e49ytkVPjhzqX8WaMQ2pnbeILtFN6di8EHV7_ls5QJzLJiYNsbH48iijbA9HcjLFSX_CYUoDFbXI_SuIs4CbxEWGPs-ZdaN0GeQLMNblLzpzCD2-Vrl3X3wQUGks8rDxbJvTaW7QNTMg volumes: - .:/code ports: @@ -60,6 +62,8 @@ services: - AWS_S3_ENDPOINT_URL=http://minio:9000 - SOLR_URL=http://solr:8983/solr/budgetportal - CKAN_URL + - OPEN_SPENDING_USER_ID=616cdf6f2657070da7d2fa056df55206 + - OPEN_SPENDING_BASE_TOKEN=eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiJ9.eyJ1c2VyaWQiOiI2MTZjZGY2ZjI2NTcwNzBkYTdkMmZhMDU2ZGY1NTIwNiIsInBlcm1pc3Npb25zIjp7ImRhdGFwYWNrYWdlLXVwbG9hZCI6dHJ1ZX0sInNlcnZpY2UiOiJvcy5kYXRhc3RvcmUifQ.RX6R0DhPSzFokZXZEKnln2MkllmCEHBpQuyEPK3MWgVwxWy3jsBJov20HveRK1K0pm8VH-0sHoM9faTlYa04m8ZtEAGUWiGg5WrpkFmKRiiQjmVPkHy9FNIV3DBnPPHPZ-OuIYGa-AuV_hnX5valV5R6FjRv6_4wgGEVl7bIIxki0g-4pA1Qv2a7cy4_oqo6zSrpSkU-75e49ytkVPjhzqX8WaMQ2pnbeILtFN6di8EHV7_ls5QJzLJiYNsbH48iijbA9HcjLFSX_CYUoDFbXI_SuIs4CbxEWGPs-ZdaN0GeQLMNblLzpzCD2-Vrl3X3wQUGks8rDxbJvTaW7QNTMg volumes: - .:/code depends_on: diff --git a/iym/admin.py b/iym/admin.py index 95e2a8351..458bc67d9 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -137,7 +137,7 @@ def tidy_csv_table(original_csv_path, composite_key): def create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title, obj_to_update): data_package_template_path = "iym/data_package/data_package.json" - base_token = "eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJ1c2VyaWQiOiI2MTZjZGY2ZjI2NTcwNzBkYTdkMmZhMDU2ZGY1NTIwNiIsImV4cCI6MTY4NzQxNDkxOX0._EaRN2Izns3gaKzN4jiVmC1RWic70AaTktcGt6F__Hk" + base_token = settings.OPEN_SPENDING_BASE_TOKEN with tempfile.NamedTemporaryFile(mode="w", delete=False) as csv_file: csv_path = csv_file.name @@ -150,9 +150,14 @@ def create_data_package(csv_filename, csv_table, userid, data_package_name, data "userid": userid, } authorize_url = f"https://openspending-dedicated.vulekamali.gov.za/user/authorize?{urlencode(authorize_query)}" + print('============ aaa ============') r = requests.get(authorize_url) r.raise_for_status() + + print('============ bbb ============') + print(r.json()) + print('============ ccc ============') authorize_result = r.json() datastore_token = authorize_result["token"] @@ -252,7 +257,7 @@ def process_uploaded_file(obj_id): update_import_report(obj_to_update, "Cleaning CSV") financial_year = obj_to_update.financial_year.slug - userid = "616cdf6f2657070da7d2fa056df55206" + userid = settings.OPEN_SPENDING_USER_ID data_package_name = f"national-in-year-spending-{financial_year}" data_package_title = f"National in-year spending {financial_year}" @@ -336,7 +341,8 @@ def save_model(self, request, obj, form, change): obj.user = request.user super().save_model(request, obj, form, change) - async_task(func=process_uploaded_file, obj_id=obj.id) + # async_task(func=process_uploaded_file, obj_id=obj.id) + process_uploaded_file(obj.id) admin.site.register(models.IYMFileUpload, IYMFileUploadAdmin) From 63bef4e737cfda6994e042701e4f06ee953298f0 Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Fri, 23 Jun 2023 14:07:29 +0200 Subject: [PATCH 320/362] Delete .env file --- .env | 2 -- docker-compose.yml | 8 ++++---- 2 files changed, 4 insertions(+), 6 deletions(-) delete mode 100644 .env diff --git a/.env b/.env deleted file mode 100644 index bc614e265..000000000 --- a/.env +++ /dev/null @@ -1,2 +0,0 @@ -# CKAN_URL=https://sandbox-data.vulekamali.gov.za/ -# TAG_MANAGER_ID=GTM-PLNL56L \ No newline at end of file diff --git a/docker-compose.yml b/docker-compose.yml index 9ec43ea57..5bc9c2a50 100644 --- a/docker-compose.yml +++ b/docker-compose.yml @@ -35,8 +35,8 @@ services: - DEBUG_CACHE - DJANGO_WHITENOISE_AUTOREFRESH=TRUE - CKAN_URL - - OPEN_SPENDING_USER_ID=616cdf6f2657070da7d2fa056df55206 - - OPEN_SPENDING_BASE_TOKEN=eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiJ9.eyJ1c2VyaWQiOiI2MTZjZGY2ZjI2NTcwNzBkYTdkMmZhMDU2ZGY1NTIwNiIsInBlcm1pc3Npb25zIjp7ImRhdGFwYWNrYWdlLXVwbG9hZCI6dHJ1ZX0sInNlcnZpY2UiOiJvcy5kYXRhc3RvcmUifQ.RX6R0DhPSzFokZXZEKnln2MkllmCEHBpQuyEPK3MWgVwxWy3jsBJov20HveRK1K0pm8VH-0sHoM9faTlYa04m8ZtEAGUWiGg5WrpkFmKRiiQjmVPkHy9FNIV3DBnPPHPZ-OuIYGa-AuV_hnX5valV5R6FjRv6_4wgGEVl7bIIxki0g-4pA1Qv2a7cy4_oqo6zSrpSkU-75e49ytkVPjhzqX8WaMQ2pnbeILtFN6di8EHV7_ls5QJzLJiYNsbH48iijbA9HcjLFSX_CYUoDFbXI_SuIs4CbxEWGPs-ZdaN0GeQLMNblLzpzCD2-Vrl3X3wQUGks8rDxbJvTaW7QNTMg + - OPEN_SPENDING_USER_ID + - OPEN_SPENDING_BASE_TOKEN volumes: - .:/code ports: @@ -62,8 +62,8 @@ services: - AWS_S3_ENDPOINT_URL=http://minio:9000 - SOLR_URL=http://solr:8983/solr/budgetportal - CKAN_URL - - OPEN_SPENDING_USER_ID=616cdf6f2657070da7d2fa056df55206 - - OPEN_SPENDING_BASE_TOKEN=eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiJ9.eyJ1c2VyaWQiOiI2MTZjZGY2ZjI2NTcwNzBkYTdkMmZhMDU2ZGY1NTIwNiIsInBlcm1pc3Npb25zIjp7ImRhdGFwYWNrYWdlLXVwbG9hZCI6dHJ1ZX0sInNlcnZpY2UiOiJvcy5kYXRhc3RvcmUifQ.RX6R0DhPSzFokZXZEKnln2MkllmCEHBpQuyEPK3MWgVwxWy3jsBJov20HveRK1K0pm8VH-0sHoM9faTlYa04m8ZtEAGUWiGg5WrpkFmKRiiQjmVPkHy9FNIV3DBnPPHPZ-OuIYGa-AuV_hnX5valV5R6FjRv6_4wgGEVl7bIIxki0g-4pA1Qv2a7cy4_oqo6zSrpSkU-75e49ytkVPjhzqX8WaMQ2pnbeILtFN6di8EHV7_ls5QJzLJiYNsbH48iijbA9HcjLFSX_CYUoDFbXI_SuIs4CbxEWGPs-ZdaN0GeQLMNblLzpzCD2-Vrl3X3wQUGks8rDxbJvTaW7QNTMg + - OPEN_SPENDING_USER_ID + - OPEN_SPENDING_BASE_TOKEN volumes: - .:/code depends_on: From 3ac2061f907a92f41697370464376a4cdf9b3529 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 23 Jun 2023 16:28:54 +0300 Subject: [PATCH 321/362] removed task code from admin.py --- iym/admin.py | 302 +-- iym/tasks.py | 297 +++ ...d-quarter4-some-rows-with-spend (copy).csv | 2125 ----------------- 3 files changed, 299 insertions(+), 2425 deletions(-) create mode 100644 iym/tasks.py delete mode 100644 iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv diff --git a/iym/admin.py b/iym/admin.py index 458bc67d9..0f1ec1da4 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -1,306 +1,9 @@ from django.contrib import admin from iym import models -from io import StringIO -import petl as etl -from decimal import Decimal -from urllib.parse import urlencode -from slugify import slugify -from zipfile import ZipFile -from django.conf import settings from django_q.tasks import async_task -import os -import csv -import tempfile -import requests -import hashlib -import base64 -import json -import time -import re import iym -import datetime - -RE_END_YEAR = re.compile(r"/\d+") - -MEASURES = [ - "Budget", - "AdjustmentBudget", - "April", - "May", - "June", - "July", - "August", - "September", - "October", - "November", - "December", - "January", - "February", - "March", - "Q1", - "Q2", - "Q3", - "Q4", -] - - -def authorise_upload(path, filename, userid, data_package_name, datastore_token): - # TODO: get length and md5 without reading the whole thing into memory - with open(path, 'rb') as fh: - bytes = fh.read() - md5 = hashlib.md5(bytes) - md5_b64 = base64.b64encode(md5.digest()) - - authorize_upload_url = "https://openspending-dedicated.vulekamali.gov.za/datastore/" - authorize_upload_payload = { - "metadata": { - "owner": userid, - "name": data_package_name, - "author": "Vulekamali", - }, - "filedata": { - filename: { - "md5": md5_b64, - "name": filename, - "length": len(bytes), - "type": "application/octet-stream" - } - } - } - authorize_upload_headers = {"auth-token": datastore_token} - r = requests.post( - authorize_upload_url, - json=authorize_upload_payload, - headers=authorize_upload_headers, - ) - - r.raise_for_status() - return r.json() - - -def upload(path, authorisation): - # Unpack values out of lists - upload_query = {k: v[0] for k, v in authorisation["upload_query"].items()} - upload_url = f"{authorisation['upload_url']}?{urlencode(upload_query)}" - upload_headers = { - "content-type": "application/octet-stream", - "Content-MD5": authorisation["md5"] - } - with open(path, 'rb') as file: - r = requests.put(upload_url, data=file, headers=upload_headers) - r.raise_for_status() - - -def unzip_uploaded_file(obj_to_update): - relative_path = 'iym/temp_files/' - zip_file = obj_to_update.file - - with ZipFile(zip_file, 'r') as zip: - file_name = zip.namelist()[0] - zip.extractall(path=relative_path) - - original_csv_path = os.path.join(settings.BASE_DIR, relative_path, file_name) - - return original_csv_path - - -def create_composite_key_using_csv_headers(original_csv_path): - # Get all the headers to come up with the composite key - with open(original_csv_path) as original_csv_file: - reader = csv.DictReader(original_csv_file) - first_row = next(reader) - fields = first_row.keys() - composite_key = list(set(fields) - set(MEASURES)) - - return composite_key - - -def tidy_csv_table(original_csv_path, composite_key): - table1 = etl.fromcsv(original_csv_path) - table2 = etl.convert(table1, MEASURES, lambda v: v.replace(",", ".")) - table3 = etl.convert(table2, "Financial_Year", lambda v: RE_END_YEAR.sub("", v)) - table4 = etl.convert(table3, MEASURES, Decimal) - - # Roll up rows with the same composite key into one, summing values together - # Prefixing each new measure header with "sum" because petl seems to need - # different headers for aggregation output - aggregation = {f"sum{measure}": (measure, sum) for measure in MEASURES} - table5 = etl.aggregate(table4, composite_key, aggregation) - - # Strip sum prefix from aggregation results - measure_rename = {key: key[3:] for key in aggregation} - table6 = etl.rename(table5, measure_rename) - - return table6 - - -def create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title, obj_to_update): - data_package_template_path = "iym/data_package/data_package.json" - base_token = settings.OPEN_SPENDING_BASE_TOKEN - - with tempfile.NamedTemporaryFile(mode="w", delete=False) as csv_file: - csv_path = csv_file.name - etl.tocsv(csv_table, csv_path) - update_import_report(obj_to_update, "Getting authorisation for datastore") - - authorize_query = { - "jwt": base_token, - "service": "os.datastore", - "userid": userid, - } - authorize_url = f"https://openspending-dedicated.vulekamali.gov.za/user/authorize?{urlencode(authorize_query)}" - print('============ aaa ============') - r = requests.get(authorize_url) - - r.raise_for_status() - - print('============ bbb ============') - print(r.json()) - print('============ ccc ============') - authorize_result = r.json() - datastore_token = authorize_result["token"] - - update_import_report(obj_to_update, f"Uploading CSV {csv_path}") - - authorise_csv_upload_result = authorise_upload(csv_path, csv_filename, userid, data_package_name, - datastore_token) - - - upload(csv_path, authorise_csv_upload_result['filedata'][csv_filename]) - - ##=============================================== - update_import_report(obj_to_update, "Creating and uploading datapackage.json") - with open(data_package_template_path) as data_package_file: - data_package = json.load(data_package_file) - - data_package["title"] = data_package_title - data_package["name"] = data_package_name - data_package["resources"][0]["name"] = slugify(os.path.splitext(csv_filename)[0]) - data_package["resources"][0]["path"] = csv_filename - data_package["resources"][0]["bytes"] = os.path.getsize(csv_path) - - return { - 'data_package': data_package, - 'datastore_token': datastore_token - } - - -def upload_data_package(data_package, userid, data_package_name, datastore_token, obj_to_update): - with tempfile.NamedTemporaryFile(mode="w", delete=True) as data_package_file: - json.dump(data_package, data_package_file) - data_package_file.flush() - data_package_path = data_package_file.name - authorise_data_package_upload_result = authorise_upload(data_package_path, "data_package.json", userid, - data_package_name, datastore_token) - - data_package_upload_authorisation = authorise_data_package_upload_result['filedata']["data_package.json"] - upload(data_package_path, data_package_upload_authorisation) - update_import_report(obj_to_update, f'Datapackage url: {data_package_upload_authorisation["upload_url"]}') - - return data_package_upload_authorisation - - -def import_uploaded_package(data_package_url, datastore_token, obj_to_update): - import_query = { - "datapackage": data_package_url, - "jwt": datastore_token - } - import_url = f"https://openspending-dedicated.vulekamali.gov.za/package/upload?{urlencode(import_query)}" - r = requests.post(import_url) - update_import_report(obj_to_update, f"Initial status: {r.text}") - - r.raise_for_status() - status = r.json()["status"] - - return status - - -def check_and_update_status(status, data_package_url, obj_to_update): - status_query = { - "datapackage": data_package_url, - } - status_url = f"https://openspending-dedicated.vulekamali.gov.za/package/status?{urlencode(status_query)}" - update_import_report(obj_to_update, f"Monitoring status until completion ({status_url}):") - while status not in ["done", "fail"]: - time.sleep(5) - r = requests.get(status_url) - r.raise_for_status() - status_result = r.json() - update_status(obj_to_update, f"loading data ({int(float(status_result['progress']) * 100)}%)") - status = status_result["status"] - - if status == "fail": - print(status_result["error"]) - - update_status(obj_to_update, status) - - -def update_status(obj_to_update, status): - obj_to_update.status = status - obj_to_update.save() - - -def update_import_report(obj_to_update, message): - now = datetime.datetime.now().strftime("%H:%M:%S") - obj_to_update.import_report += f"{now} - {message}" + os.linesep - obj_to_update.save() - - -def process_uploaded_file(obj_id): - # read file - obj_to_update = models.IYMFileUpload.objects.get(id=obj_id) - if obj_to_update.process_completed: - return - try: - update_status(obj_to_update, "process started") - update_import_report(obj_to_update, "Cleaning CSV") - - financial_year = obj_to_update.financial_year.slug - userid = settings.OPEN_SPENDING_USER_ID - data_package_name = f"national-in-year-spending-{financial_year}" - data_package_title = f"National in-year spending {financial_year}" - - original_csv_path = unzip_uploaded_file(obj_to_update) - - update_status(obj_to_update, "cleaning data") - - csv_filename = os.path.basename(original_csv_path) - - composite_key = create_composite_key_using_csv_headers(original_csv_path) - - csv_table = tidy_csv_table(original_csv_path, composite_key) - - update_status(obj_to_update, "uploading data") - - func_result = create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title, - obj_to_update) - - data_package = func_result['data_package'] - datastore_token = func_result['datastore_token'] - - data_package_upload_authorisation = upload_data_package(data_package, userid, data_package_name, - datastore_token, - obj_to_update) - - ##=============================================== - # Starting import of uploaded data_package - update_status(obj_to_update, "import queued") - update_import_report(obj_to_update, "Starting import of uploaded datapackage.") - data_package_url = data_package_upload_authorisation["upload_url"] - status = import_uploaded_package(data_package_url, datastore_token, obj_to_update) - - ##=============================================== - - check_and_update_status(status, data_package_url, obj_to_update) - - os.remove(original_csv_path) - - obj_to_update.process_completed = True - obj_to_update.save() - except Exception as e: - update_import_report(obj_to_update, str(e)) - update_status(obj_to_update, "fail") +from iym.tasks import process_uploaded_file class IYMFileUploadAdmin(admin.ModelAdmin): @@ -341,8 +44,7 @@ def save_model(self, request, obj, form, change): obj.user = request.user super().save_model(request, obj, form, change) - # async_task(func=process_uploaded_file, obj_id=obj.id) - process_uploaded_file(obj.id) + async_task(func=process_uploaded_file, obj_id=obj.id) admin.site.register(models.IYMFileUpload, IYMFileUploadAdmin) diff --git a/iym/tasks.py b/iym/tasks.py new file mode 100644 index 000000000..762931158 --- /dev/null +++ b/iym/tasks.py @@ -0,0 +1,297 @@ +from django.contrib import admin +from iym import models +from io import StringIO +import petl as etl +from decimal import Decimal +from urllib.parse import urlencode +from slugify import slugify +from zipfile import ZipFile +from django.conf import settings +from django_q.tasks import async_task + +import os +import csv +import tempfile +import requests +import hashlib +import base64 +import json +import time +import re +import iym +import datetime + +RE_END_YEAR = re.compile(r"/\d+") + +MEASURES = [ + "Budget", + "AdjustmentBudget", + "April", + "May", + "June", + "July", + "August", + "September", + "October", + "November", + "December", + "January", + "February", + "March", + "Q1", + "Q2", + "Q3", + "Q4", +] + + +def authorise_upload(path, filename, userid, data_package_name, datastore_token): + # TODO: get length and md5 without reading the whole thing into memory + with open(path, 'rb') as fh: + bytes = fh.read() + md5 = hashlib.md5(bytes) + md5_b64 = base64.b64encode(md5.digest()) + + authorize_upload_url = "https://openspending-dedicated.vulekamali.gov.za/datastore/" + authorize_upload_payload = { + "metadata": { + "owner": userid, + "name": data_package_name, + "author": "Vulekamali", + }, + "filedata": { + filename: { + "md5": md5_b64, + "name": filename, + "length": len(bytes), + "type": "application/octet-stream" + } + } + } + authorize_upload_headers = {"auth-token": datastore_token} + r = requests.post( + authorize_upload_url, + json=authorize_upload_payload, + headers=authorize_upload_headers, + ) + + r.raise_for_status() + return r.json() + + +def upload(path, authorisation): + # Unpack values out of lists + upload_query = {k: v[0] for k, v in authorisation["upload_query"].items()} + upload_url = f"{authorisation['upload_url']}?{urlencode(upload_query)}" + upload_headers = { + "content-type": "application/octet-stream", + "Content-MD5": authorisation["md5"] + } + with open(path, 'rb') as file: + r = requests.put(upload_url, data=file, headers=upload_headers) + r.raise_for_status() + + +def unzip_uploaded_file(obj_to_update): + relative_path = 'iym/temp_files/' + zip_file = obj_to_update.file + + with ZipFile(zip_file, 'r') as zip: + file_name = zip.namelist()[0] + zip.extractall(path=relative_path) + + original_csv_path = os.path.join(settings.BASE_DIR, relative_path, file_name) + + return original_csv_path + + +def create_composite_key_using_csv_headers(original_csv_path): + # Get all the headers to come up with the composite key + with open(original_csv_path) as original_csv_file: + reader = csv.DictReader(original_csv_file) + first_row = next(reader) + fields = first_row.keys() + composite_key = list(set(fields) - set(MEASURES)) + + return composite_key + + +def tidy_csv_table(original_csv_path, composite_key): + table1 = etl.fromcsv(original_csv_path) + table2 = etl.convert(table1, MEASURES, lambda v: v.replace(",", ".")) + table3 = etl.convert(table2, "Financial_Year", lambda v: RE_END_YEAR.sub("", v)) + table4 = etl.convert(table3, MEASURES, Decimal) + + # Roll up rows with the same composite key into one, summing values together + # Prefixing each new measure header with "sum" because petl seems to need + # different headers for aggregation output + aggregation = {f"sum{measure}": (measure, sum) for measure in MEASURES} + table5 = etl.aggregate(table4, composite_key, aggregation) + + # Strip sum prefix from aggregation results + measure_rename = {key: key[3:] for key in aggregation} + table6 = etl.rename(table5, measure_rename) + + return table6 + + +def create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title, obj_to_update): + data_package_template_path = "iym/data_package/data_package.json" + base_token = settings.OPEN_SPENDING_BASE_TOKEN + + with tempfile.NamedTemporaryFile(mode="w", delete=False) as csv_file: + csv_path = csv_file.name + etl.tocsv(csv_table, csv_path) + update_import_report(obj_to_update, "Getting authorisation for datastore") + + authorize_query = { + "jwt": base_token, + "service": "os.datastore", + "userid": userid, + } + authorize_url = f"https://openspending-dedicated.vulekamali.gov.za/user/authorize?{urlencode(authorize_query)}" + r = requests.get(authorize_url) + + r.raise_for_status() + authorize_result = r.json() + datastore_token = authorize_result["token"] + + update_import_report(obj_to_update, f"Uploading CSV {csv_path}") + + authorise_csv_upload_result = authorise_upload(csv_path, csv_filename, userid, data_package_name, + datastore_token) + + upload(csv_path, authorise_csv_upload_result['filedata'][csv_filename]) + + ##=============================================== + update_import_report(obj_to_update, "Creating and uploading datapackage.json") + with open(data_package_template_path) as data_package_file: + data_package = json.load(data_package_file) + + data_package["title"] = data_package_title + data_package["name"] = data_package_name + data_package["resources"][0]["name"] = slugify(os.path.splitext(csv_filename)[0]) + data_package["resources"][0]["path"] = csv_filename + data_package["resources"][0]["bytes"] = os.path.getsize(csv_path) + + return { + 'data_package': data_package, + 'datastore_token': datastore_token + } + + +def upload_data_package(data_package, userid, data_package_name, datastore_token, obj_to_update): + with tempfile.NamedTemporaryFile(mode="w", delete=True) as data_package_file: + json.dump(data_package, data_package_file) + data_package_file.flush() + data_package_path = data_package_file.name + authorise_data_package_upload_result = authorise_upload(data_package_path, "data_package.json", userid, + data_package_name, datastore_token) + + data_package_upload_authorisation = authorise_data_package_upload_result['filedata']["data_package.json"] + upload(data_package_path, data_package_upload_authorisation) + update_import_report(obj_to_update, f'Datapackage url: {data_package_upload_authorisation["upload_url"]}') + + return data_package_upload_authorisation + + +def import_uploaded_package(data_package_url, datastore_token, obj_to_update): + import_query = { + "datapackage": data_package_url, + "jwt": datastore_token + } + import_url = f"https://openspending-dedicated.vulekamali.gov.za/package/upload?{urlencode(import_query)}" + r = requests.post(import_url) + update_import_report(obj_to_update, f"Initial status: {r.text}") + + r.raise_for_status() + status = r.json()["status"] + + return status + + +def update_import_report(obj_to_update, message): + now = datetime.datetime.now().strftime("%H:%M:%S") + obj_to_update.import_report += f"{now} - {message}" + os.linesep + obj_to_update.save() + + +def check_and_update_status(status, data_package_url, obj_to_update): + status_query = { + "datapackage": data_package_url, + } + status_url = f"https://openspending-dedicated.vulekamali.gov.za/package/status?{urlencode(status_query)}" + update_import_report(obj_to_update, f"Monitoring status until completion ({status_url}):") + while status not in ["done", "fail"]: + time.sleep(5) + r = requests.get(status_url) + r.raise_for_status() + status_result = r.json() + update_status(obj_to_update, f"loading data ({int(float(status_result['progress']) * 100)}%)") + status = status_result["status"] + + if status == "fail": + print(status_result["error"]) + + update_status(obj_to_update, status) + + +def update_status(obj_to_update, status): + obj_to_update.status = status + obj_to_update.save() + + +def process_uploaded_file(obj_id): + # read file + obj_to_update = models.IYMFileUpload.objects.get(id=obj_id) + if obj_to_update.process_completed: + return + try: + update_status(obj_to_update, "process started") + update_import_report(obj_to_update, "Cleaning CSV") + + financial_year = obj_to_update.financial_year.slug + userid = settings.OPEN_SPENDING_USER_ID + data_package_name = f"national-in-year-spending-{financial_year}" + data_package_title = f"National in-year spending {financial_year}" + + original_csv_path = unzip_uploaded_file(obj_to_update) + + update_status(obj_to_update, "cleaning data") + + csv_filename = os.path.basename(original_csv_path) + + composite_key = create_composite_key_using_csv_headers(original_csv_path) + + csv_table = tidy_csv_table(original_csv_path, composite_key) + + update_status(obj_to_update, "uploading data") + + func_result = create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title, + obj_to_update) + + data_package = func_result['data_package'] + datastore_token = func_result['datastore_token'] + + data_package_upload_authorisation = upload_data_package(data_package, userid, data_package_name, + datastore_token, + obj_to_update) + + ##=============================================== + # Starting import of uploaded data_package + update_status(obj_to_update, "import queued") + update_import_report(obj_to_update, "Starting import of uploaded datapackage.") + data_package_url = data_package_upload_authorisation["upload_url"] + status = import_uploaded_package(data_package_url, datastore_token, obj_to_update) + + ##=============================================== + + check_and_update_status(status, data_package_url, obj_to_update) + + os.remove(original_csv_path) + + obj_to_update.process_completed = True + obj_to_update.save() + except Exception as e: + update_import_report(obj_to_update, str(e)) + update_status(obj_to_update, "fail") diff --git a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv b/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv deleted file mode 100644 index 487baf106..000000000 --- a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv +++ /dev/null @@ -1,2125 +0,0 @@ -Vote No#,Department,Programme No#,Programme,Subprogramme No#,Subprogramme,econClass_L1,econClass_L2,econClass_L3,econClass_L4,econClass_L5,IYM_econLowestLevel,Item_Lowest_Level,Assets_Level_1,Assets_Level_2,Assets_Level_3,Assets_Level_4,Assets_Level_5,Assets_Level_6,Assets_Lowest_Level,Project_Level_1,Project_Level_2,Project_Level_3,Project_Level_4,Project_Level_5,Project_Level_6,Project_Level_7,Project_Level_8,Project_Level_9,Project_Level_10,Project_Level_11,Project_Lowest_Level,Responsibility_Level_2,Responsibility_Level_3,Responsibility_Level_4,Responsibility_Level_5,Responsibility_Level_6,Responsibility_Level_7,Responsibility_Level_8,Responsibility_Level_9,Responsibility_Level_10,Responsibility_Level_11,Responsibility_Level_12,Responsibility_Level_13,Responsibility_Level_14,Responsibility_Level_15,Responsibility_Lowest_Level,Fund_Level_1,Fund_Level_2,Fund_Level_3,Fund_Level_4,Fund_Level_5,Fund_Level_6,Fund_Level_7,Fund_Level_8,Fund_Lowest_Level,Infrastructure_Level_1,Infrastructure_Level_2,Infrastructure_Level_3,Infrastructure_Level_4,Infrastructure_Level_5,Infrastructure_Level_6,Infrastructure_Lowest_Level,Item_Level_1,Item_Level_2,Item_Level_3,Item_Level_4,Item_Level_5,Item_Level_6,Item_Level_7,Item_Level_8,Regional_ID_Level_1,Regional_ID_Level_2,Regional_ID_Level_3,Regional_ID_Level_4,Regional_ID_Level_5,Regional_ID_Level_6,Regional_ID_Level_7,Regional_ID_Level_8,Regional_ID_Lowest_Level,Budget,AdjustmentBudget,April,May,June,July,August,September,October,November,December,January,February,March,Q1,Q2,Q3,Q4,Financial_Year -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.8,0,1.28,1.08,0,2.76,1.46,0.92,0,3.16,0,3.08,2.08,3.84,2.38,6.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,2.46,0,0,0,3.2825,0,0,0,0,0,2.46,0,3.2825,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,4.54,5.2,1.07,0,0,0.32,2.44,1.12,0.36,0,0.36,11.58,1.07,3.88,0.72,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.06,1.55,1.24,0,0,0.52,1.68,0,0,0,0.12,6.61,1.24,2.2,0.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,5.76,13.68,2865,0,55.6,4.32,10.9554,12.69,17.17148,17.7687,4.28,19.44,58465,27.9654,39.22018,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.29,0,0.96,1.92,0.64,0,2.46,4.5,5.35,1.64,5.6,4.51,2.25,2.56,12.31,11.75,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.85148,1.42574,0,0,7.96,1.42574,0,19.98888,-5.25444,0,2.8,4.27722,7.96,21.41462,-2.45444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1104,0,0,0,0,2478,324,0,0,4158,1104,0,2802,4158,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.56,9.45,6.16,8.86,0.77,0,1.36,13.75,0,4.19,0.81,7.88,16.17,9.63,15.11,12.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.46,1.78,0,0.98,0,0,0,0,0,0,0,3.24,0.98,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.83543,0,1.44,1.44,2124,0,0,0,0,6.90725,0,0,16.27543,3564,0,6.90725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.72,1.2,3,0,3.44,3.17,3.42,3.94,0,2.6,2.92,2.92,6.44,10.53,5.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.92,0.4,0.7,0,0,1.92,0.32,1.7,1.64,1.23,0.91,2.32,4.02,1.92,3.66,4.46,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.43,0,0.22,0,0,0,1.12,0,1.76,0,0.43,0.22,1.12,1.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.72,1.2,2.45,3,5.18,0,0.5,0.72,3.77,1.12,0,6.11,6.37,8.18,4.99,7.23,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.48,0.16,0.48,0,0.16,1.08,0,0.48,0.36,0,0.48,0.64,1.24,0.84,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.84,0.72,1.7,0,2.18,3.83,1.95,2.24,0.8,1.88,1.6,1.48,5.26,6.01,4.99,4.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.4,2.42,3.08,2.82,8.48,3.14,1.92,6.4,7.17,4.34,1.8,3.82,14.38,11.46,13.31,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.92,0,0.36,0,0,0,1.6,3.98,0.48,1.56,0,0.36,2.28,0,6.06,1.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,5.36,6.08,1,5.84,1.08,0.56,3.24,3.16,2.84,0,1.92,11.44,7.92,6.96,4.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.6,2.08,4.16,0,0,2.88,0.8,1.6,0,0.64,0,0,7.84,2.88,2.4,0.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,0.48,0.16,0.48,0,3106,3.92,2.28,1.6,0,0,0.64,0.64,9306,1.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.72,5.45,0.52,0.36,0,1.96,5.68,2,1.62,0,0,8.17,0.88,9.64,1.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,1.3,5.68,0,0.32,3.04,0.64,1.92,0,1.48,0.72,2.25,7.64,3.36,2.56,4.45,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.12,1.8,10.72,0,0,5.34,2.42,3.2,0,0,0.82,2.25,14.64,5.34,5.62,3.07,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.28,0.8,9.6,0.98,0,2.46,0,4.3,2.64,2.82,3.6,0,11.68,3.44,6.94,6.42,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.03643,1.87224,0,0,0,0,0,0,0,0,2.03643,1.87224,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.04,0,0,0,0,136,0,0,0,182,0.04,0,136,182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,3.56,2.56,1.79,0.48,2.36,0.24,3.9,0,2.64,0,5.13,7.96,4.63,4.14,7.77,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,2.9,0.18,0,1.48,0,2.12,0,1.97,0,4.61,2.9,1.66,2.12,6.58,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,1.24,2.98,3.22,2.28,0.24,3.9,1.89,1.2,5.1,0,3.35,4.22,5.74,6.99,8.45,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,3.01,2.52,1.44,0.66,2.05,1.6,3.06,2.19,1.92,0,0.32,5.53,4.15,6.85,2.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.56,0.32,0,0.8,0,0.32,0,1.76,0,0.84,1.56,1.12,0.32,2.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.43,3.27,0.64,6.75,0.93,1.15,3.2,1.9,2.02,2.55,4.63,2.44,4.34,8.83,7.12,9.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.32,1.05,0.56,0,1.44,0.6,4.36,3.88,2.88,0,2.68,2.21,1.93,2.04,11.12,4.89,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1.57,0,0,0,0,5.13,0.79,0,0,4.77,1.57,0,5.92,4.77,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,9.14764,14.0187,0,8.28003,11.21673,11.10248,8.75026,0,0,12.39014,9.14764,22.29873,31.06947,12.39014,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.74124,0,894,1788,0.51,0,2346,3132,4053,8.04,4578,2286,1.63524,2298,9531,14904,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.09,1.07,1.2,0,2.74,2.16,2.09,3.96,3.36,2.81,2.09,2.27,6.99,10.13,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.85676,3.21617,3852,816,0,0,0,0.78,0,144,0,0,7.92493,816,0.78,144,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1.04058,978,0.3,0,0,0,0,0,0,0,0,2.01858,0.3,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.83979,0,0.84,0.33,2874,216,0,4428,1524,2232,498,876,1.67979,3.42,5952,3606,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.1,0,0,0,624,0.75,0,474,924,0,2.1,0,1374,1398,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.1957,0.9,234,0,1.8,222,222,216,0,0,0,2.0957,2034,0.66,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,636,2778,0,0,0,642,0,546,0,2.07,636,2778,642,2616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,228,0,0,0,0,0,906,0,2058,0,228,0,906,2058,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,278,2646,1134,0,0,1788,1512,0,0,0,0,2924,1134,3.3,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.61577,354,366,0,1.02,2.67,1182,1572,0.63,5088,1194,0.54,2.33577,3.69,3384,6822,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.48,2.08,5.6,5.46,0,0.76,3.52,8.64,3.51,0,1.32,9.27,8.16,6.22,15.67,10.59,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.48,0,0.36,0.48,0,0,0.48,0.72,0.48,0.32,0,0.6,0.84,0.48,1.68,0.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.61,0,0,0,0,1.4,0,0,0,2.21,0.61,0,1.4,2.21,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.8,0,0,0,0,0,0,0,0,0,0.8,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.52,1.08,2.4,1.2,3.56,0,2.64,1.16,0.36,1.92,0.36,4.28,7,4.76,4.16,6.56,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0.28379,1.2,702,324,924,2142,3348,0,0.81,306,0,1.48379,1.95,5.49,1116,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.12,0.8,0,0,2.82,0,1.8,1.9,1.04,1.6,1.12,0.8,4.62,4.54,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,618,348,2184,756,1788,1.29,612,3474,0,1026,618,3288,3.69,4.5,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.12,1.36,1.16,0.72,1.28,1.44,1.6,1.16,0.56,0,0,3.48,3.16,4.2,0.56,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.48,0,0,0,0,0,0,0,0,0,0.48,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,441,0.48321,0,0.64942,0,0.26121,0.26121,0.26121,0.26121,0.26121,0.52242,0.92421,0.64942,0.78363,1.04484,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.59,0.32,0.76,0,0.68,1.28,0.88,0,0,2.56,0,0.24,1.67,1.96,0.88,2.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.12,0.6,0.88,0,0.36,1.32,1.2,0,0,0.56,0,1.4,1.6,1.68,1.2,1.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,2.2,3,2.12,1.12,3.36,1.2,0.48,0.64,0,0,2.36,6.24,5.04,0.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,654,4524,0,294,1584,0.99,1578,0,1218,348,1434,5.53127,1878,2568,3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,1968,642,3348,0,396,2484,3144,0,3312,0,0,2.96327,3744,5628,3312,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,306,534,0,0,0,324,0,0,0,0,0,0.84,0,324,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,588,0,0,699,1506,0,0,438,0,0.42,588,699,1506,858,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.06,2.2,0.32,1.32,2.12,0,2.28,0.74,0,2.7,0,2.68,3.58,3.44,3.02,5.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0.64,0.61,3.36,0.61,0,3.7,9.11,1.09,1.9,0,0,1.25,3.97,13.9,1.9,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2364,3366,0,0,0,1224,4044,1104,4734,0,0,5.73,0,6372,4734,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.42,432,0,0,0,504,0,0,0,2604,0.42,432,504,2604,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.0069,3.01098,2.2479,0,0.38239,0,0,1.99367,0,6.51076,0.15596,0,9.26578,0.38239,1.99367,6.66672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,732,0,0,0,0,0,0,0,0,0,732,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.19568,6.07597,5.19261,0,4.28937,15.83011,4.9723,16.78268,12.45014,6.71005,4.42581,1.69359,16.46426,20.11948,34.20512,12.82945,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,3.09048,966,0,888,1476,0,414,0,1704,0,1062,4.05648,2364,414,2766,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,3.7078,4788,0,2238,654,354,0.93,0.93,4164,0,1.05,8.4958,2892,2214,5214,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.15249,1746,3666,0,0,2262,636,1236,0,474,0,0,6.56449,2262,1872,474,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1752,0,0,0,0,996,0,0,888,0,1752,0,996,888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1638,2568,0,0,0,474,0,0,0,0,1638,2568,474,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.57337,0.78,462,0,0,336,474,1.2,162,0,0,0,1.81537,336,1836,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1848,804,2.49,0,0,432,954,0,0,0,0,2652,2.49,1386,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.30116,264,162,0,672,468,3558,3.57,1912,0,2604,1.38,0.72716,1.14,9.04,3984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1969,5.26417,5.01,5.55,0.45,0,474,3978,0,1.68,0.39,1488,10.47107,6,4452,3558,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1969,0,0.87,0,1044,0,0.51,0,3972,4.23,0,1962,1.0669,1044,4482,6192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1134,198,0,0.63,0,198,0,1.32,0,0,1134,828,198,1.32,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,28.56672,2622,45.78,28.91,66195,19.73,25487,7.14574,8005,0,0,0,76.96872,114835,40.63774,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,348,1512,2.1,2472,5904,1.83,1152,4218,4386,2472,1.17,1.86,10476,7.2,8028,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO HLULHUWE 17,,,,,,,,MO HLULHUWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,4.31,1.06,5.76,14.4,0,7081,0,7.2,1.44,0,4.31,21.22,7081,8.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.42574,1.42574,0,0,6.7,0,3.63,4.32,23.65,0,0,2.85148,6.7,7.95,23.65,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.33,12.7915,30928,5.48,8.88,7.04,5526,29924,1.3,23.1287,5.76,0,50.0495,21.4,36.75,28.8887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37.48,7.14349,14.37,12.96,12.96,55.65,35.24,48825,12.26,7069,16294,2.88,58.99349,81.57,96325,26243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.88,4.32,5.76,12925,0,1.44,5695,0,0,0,0,7.2,18685,7135,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.79,1.09,8.23,6575,28.8,12.8,65513,0,5.4,0,59.2,0,12.11,48175,70913,59.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.24,11.50574,22.4,0,0,1.44,0,1.2,0,0,0,0,64.14574,1.44,1.2,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.30886,1164,7932,0,0,3858,2148,2556,0,0,504,1434,10.40486,3858,4704,1938,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.88,0,4.24,2815,0,0,0,0,0,0,2.88,7055,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,606,0,0,0,0,0,0,0,0,0,606,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,768,888,1.68,384,852,3462,594,0.96,792,0,648,1656,2916,5016,1.44,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2248,0,0,14.28,2.88,2.4,0,0,0,7.2,2248,14.28,5.28,7.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.44,0,1.44,4.26,1.44,9.98,0,0,2.5,0,1.44,5.7,11.42,2.5,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,13.35,5.74574,1.4,23.91974,4.32,2.8,0,5.76,0,0,13.35,31.06548,7.12,5.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.86,0,0,0,0,0,0,0,0,1.4,2.86,0,0,1.4,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,432,768,0,0,0,468,1068,0,0,0,4566,1.2,0,1536,4566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.8,2.82,1.44,0,0,13.27625,0,0,0,10.8,2.8,4.26,13.27625,10.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1139,0,16.92,8.55444,17.28,7.08,28.34722,0,0,0,0,0,18059,32.91444,28.34722,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,30.60242,15.60644,5902,41492,0,0,2.52774,0,1.88,5.4,30.60242,63.00044,2.52774,7.28,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,1.41659,0.3,0,0,0,492,888,1164,618,3.96,0,1.71659,0,2544,4578,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.63128,0,0,0,0,0,0,0,0,0,2.63128,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,408,0.24,2988,246,0,3306,5.94,654,1152,0,0,648,3234,9.9,1152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.61969,1284,0,0,0,0,0,216,0,0,0.9,1.90369,0,216,0.9,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,7.51,3.52,1.56,0,0,2.27,0.76,2.78,0,4.43,0.96,11.03,1.56,5.81,5.39,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.96,0,0,0,0,0.24,0,0,1.12,0.48,0.96,0,0.24,1.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.48,0,0,0,0,0.64,0,0.8,0,0,0.48,0,0.64,0.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.6,0.8,0,1.08,1.68,1.52,0.24,0,2.08,1.68,1.6,1.88,3.44,3.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,0.64,0,0,0,0,0.32,0,0,0,0,0.64,0,0.32,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,1.44,0,0,0,1.6,0.76,0,3.52,0,1.86,1.44,0,2.36,5.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.59,0,0.64,0,0.44,2.23,1.08,0,1.12,0,0.59,0.64,3.75,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.1,0,2.35,1.32,0,0,1.83,1.68,0,3.18,1.12,0.48,3.45,1.32,3.51,4.78,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.91,1.6,0,0,0,0,0,0.43,0,0,1.12,2.51,0,0.43,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.8,0.86,1.54,0,4.64,2.82,0.77,2.95,0.59,1.95,0.8,2.4,8.23,5.49,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.08,0,0,0,0.64,0.91,0,0,2.03,0.71,2.08,0,1.55,2.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.56,0.3,0.75,0.3,0.45,0.6,0.45,0.93,0.3,0,0,1.86,1.5,1.98,0.3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,396,0,0,0,0,66,0,0,0,66,396,0,66,66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.64,2.32,3.67,0.84,0.96,3.52,4.04,1.2,3.08,0,2.04,6.94,7.63,5.32,8.32,8.98,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.07098,16.88802,9.08024,16.87468,2.8331,14.04259,15.9017,15.87301,13.78633,0,0,22.19287,36.03924,33.75037,45.56104,22.19287,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,53.33621,8.61101,0,33.15102,28.67087,0,19.43562,4.20845,36.93025,0,8.94336,61.94722,61.82189,23.64407,45.87361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.69507,0,5.40513,1.96782,0,0,0,16.89872,0,0,3.80755,29.47955,7.1002,1.96782,16.89872,33.2871,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.96,4.79,1.08,3.16,1.67,4.39,3.68,2.32,3.12,6.19,2.48,5.63,6.83,9.22,9.12,14.3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.4,0.36,4.32,0.64,4.88,0.8,2.46,2.8,0.96,0,0,8.52,6.08,6.32,6.22,8.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.76,0.48,0,0,0,0,0,0,0,0,0.76,0.48,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.72,0,0.24,0.12,1.72,0,0.24,0.68,0,0.96,0.72,0.36,1.96,1.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0.24,0.32,0,0,0,0.34,0,0,0,0.24,0,0.56,0,0.34,0.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,2.94,0.8,3.84,0.12,0.76,3.58,4.12,0,0,0,0,4.4,4.72,7.7,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.26297,2.73005,4.57382,10.11562,4.59004,5.52212,13.77372,15.24142,10.77005,3.7816,2.73105,7.42318,14.56684,20.22778,39.78519,13.93583,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.38841,4.22507,1.68628,4.99714,3.59904,3.8834,0,7.67833,0,3.97342,2.92814,5.22568,13.29976,12.47958,7.67833,12.12724,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.64,0.8,0.48,0,0,0.32,0.76,0.64,0.16,0,0,0,1.92,0.32,1.56,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1608,1.23,1.41,0,4452,1746,0.63,9246,1794,294,1608,2.64,6828,11334,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.48,0.32,0,0,0,0.82,0,0,0,1.78,0.48,0.32,0.82,1.78,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,354,0,0.51,0,234,1152,0.69,0,918,0,354,0.51,2076,918,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,448,0,0,0,0,0,0,0,0,0,448,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,894,0,0,0,0,0,0,0,918,354,894,0,0,1272,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.33322,768,684,0,1878,1.62,1.44,10278,2718,1692,3.33322,1452,4938,14688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.64443,4.08,4458,1284,0,1.26,0,0,0,408,0,9.72443,5742,1.26,408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.64285,1548,2.07,0,0,2178,2838,0,744,3762,0,5832,4.26085,2178,3582,9594,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.78764,2.20143,1464,1266,0,0.69,0,672,0,0,0,732,4.45307,1956,672,732,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.04896,1374,0,0.75,0,0,0,0,0,0,0,2.42296,0.75,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1872,414,624,0,0.78,516,0,696,0,666,1872,1038,1296,1362,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,312,612,0,0,0,0,324,0,0,0,0,924,0,324,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,234,0,0,0,0,606,0,0,0,1926,234,0,606,1926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,21.24688,12.99544,12.86632,6.0122,12.41988,15.03427,16.23045,12.86005,6.51514,0,0,34.24232,31.2984,44.12477,6.51514,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,12.74379,0,2.57544,0,6.42933,8.78254,5.29086,3.55118,6.0468,0,0,4.47264,15.31923,15.21187,14.88884,4.47264,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,348,0,0,0,0,588,0,636,0,0,348,0,588,636,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.60807,0,3294,2862,0,2.04,624,1.44,0,858,0,5.01,3.90207,4902,2064,5868,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.63127,0,1104,0,0,1872,2376,0,0,1902,0,1188,1.73527,1872,2376,3.09,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,774,1512,918,0,324,0,0,192,0,0,0,2286,1242,192,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.98348,774,6933,774,0,1662,0,2.07,0,7566,0,0,8.69048,2436,2.07,7566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.2432,0,954,0,1284,1.2,0,2.13,0,0,0,0,4.1972,2484,2.13,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,6888,972,0,0,0,0,0.21,0,0,0,6888,972,0.21,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.8,15.84,0,0,0,0,0,0,0,0,3.8,15.84,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.3,1.42574,0,0,4105,5.76,4.99,5.63,21.11,0,1.3,1.42574,14855,26.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.44,0,2.88,0,0,0,0,4.32,0,2.46,1.4,0,4.32,0,4.32,3.86,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.24,0,5.6,9.96,7.2,11.52,5.04,15.89,2.94,21.72,11.24,15.56,23.76,40.55,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,0,0,0,0,1.34,0,0,1.12,0,1.92,0,1.34,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,3.22,0,0,0,0.32,0,0,0,0,1.92,3.22,0.32,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,2.14,0.8,3.86,0,0,1.6,1.23,0.24,0.52,0,0,2.94,3.86,3.07,0.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.56,0,2.14,0,0,0,1.68,2.52,0,0.72,0.72,1.44,3.7,0,4.2,2.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.6,1.48,4.14,1.44,0,0,2.24,2.46,0,0.6,0.44,0.32,6.22,1.44,4.7,1.36,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.32,3.07,2.23,0,0.6,0.32,0.6,0.92,0,1.36,1.38,4.39,2.83,1.84,2.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,3.16,0.24,1.22,0.24,0,1.82,1.12,1.98,1.76,0,1.52,3.4,1.46,4.92,3.28,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.09,0,0.96,0,1.71,1.82,0,2.51,0,0,0,0,6.05,3.53,2.51,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.92,3.76,1.32,2.24,0.56,0.68,1.32,0.76,0,0,0.92,5.68,4.12,2.76,0.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.08,4.16,0,0,0,0,0,0,0,0,1.68,6.24,0,0,1.68,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.36,0.6,0,0,0.24,0,0.72,0,0,0,0,0.96,0.24,0.72,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,5.36419,3912,0.63,0,0,1524,702,1926,0,3468,786,9.27619,0.63,4152,4254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.82624,2.01,2766,978,0,1866,2538,492,0,0,0,2.67,7.60224,2844,3.03,2.67,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.20269,2382,498,4944,366,354,2202,234,0,1.83,3324,1.98,3.08269,5664,2436,7134,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.74132,0.42,0.84,0,3306,1.92,444,1734,384,1218,0.74132,1.26,5.67,3336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2082,0,0,0,732,894,0,0,1554,486,2082,0,1626,2.04,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,0.3359,0,0,0,0.36,3018,0,0,0,0,0.3359,0,3378,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.9354,0.45,1188,798,2958,1458,1164,2.19,3.87,1824,2172,2.3854,4944,4812,7866,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1734,3636,0,0,0,0,0,0,0,0,1194,5.37,0,0,1194,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.3359,1551,1944,1398,906,2124,906,342,204,0,204,1.8869,4248,3372,408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.88374,1884,2022,1038,0,2292,858,576,4038,0,1692,2.76774,3.06,3726,5.73,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,432,0,0,0,0,0,0,0,0,0,432,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.48075,1134,1458,372,1566,1.8,3324,672,5.67,0,438,3.61475,3396,5796,6108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,309646,309646,309646,309646,309646,309646,309646,332.86725,314.29025,314.29025,314.29025,314.29025,928938,928938,956.8035,942.87075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,79.71075,75.26175,75.26175,75.26175,75.26175,222.4485,222.4485,229122,225.78525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,582058,582058,532785,532785,532785,532785,532785,572.71352,538.84533,540.7765,509.21275,509.21275,1696901,1598355,1644.34385,1559202,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,225.70925,225.70925,225.70925,196.8075,205.23475,205.23475,205.23475,219.89536,202.51947,172.48581,185.17234,188.43925,677.12775,607277,627.64958,546.0974,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,42.7285,40.3445,40.3445,40.3445,40.3445,119.2455,119.2455,122.8215,121.0335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124701,124701,124701,124701,124701,124701,124701,134.05225,126.57125,126.57125,126.57125,126.57125,374103,374103,385.3245,379.71375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1062.86698,1062.16148,1062.86698,1062.86698,1033.35351,1041.40798,1043.64998,1119.91533,1058.36579,1058.16465,1026.6009,1032.28965,3187.89544,3137.62847,3221.9311,3117.0552,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,84.2105,79.5095,79.5095,79.5095,79.5095,235.00275,235.00275,242.05425,238.5285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,232.4385,232.4385,232.4385,232.4385,232.4385,232.44492,233.7075,216.42109,202.35577,230.45492,231.78131,232.4445,697.3155,697.32192,652.48436,694.68073,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,769.04495,769.04495,768.12374,768.12374,769.04495,769.04495,771.28695,827.1292,781717,781717,781717,781717,2306.21364,2306.21364,2380.13315,2345151,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,345.83625,345.83625,345.83625,345.83625,345.83625,345.83625,325.36175,335.34546,330.24175,329.67277,330.94659,330.24175,1037.50875,1037.50875,990.94896,990.86111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,384.63375,384.63375,384.63375,384.63375,353.5365,353.5365,353.5365,380.0465,359305,358.8385,358.8385,358.8385,1153.90125,1091.70675,1092888,1076.5155,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,129.50625,122.27825,122.27825,122.27825,122.27825,361.41375,361.41375,372.25575,366.83475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,935.5021,935.5021,935.5021,934.82897,935.5021,939.4401,939.4401,1006.95274,953.53128,955.61451,953.53128,952.7184,2806.5063,2809.77117,2899.92412,2861.86419,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,47.35,44708,44708,44708,44708,132.1425,132.1425,136.1055,134124,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,224177,224177,224177,203.7025,224177,224177,224177,240.99075,227.53975,227.53975,227.53975,227.53975,672531,652.0565,692.7075,682.61925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,323805,323805,323805,323805,323805,323805,325774,348.50425,329.66125,329.66125,329.66125,329.66125,971415,971415,1003.9395,988.98375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,84.52175,79.80375,79.80375,79.80375,79.80375,235.87275,235.87275,242.94975,239.41125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,65.6555,61.9905,61.9905,61.9905,61.9905,183.22275,183.22275,188.72025,185.9715,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2084.4737,2066.8955,2066.8955,2035.79825,2035.79825,2035.79825,2047.03725,2162.96775,2044.67681,1995.5115,1988.0798,2027.35981,6218.2647,6107.39475,6254.68181,6010.95111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1043.53781,1040.51054,1044.65881,1044.65881,1044.65881,1044.65881,1044.65881,1120.94,1059.65387,1058.27733,1060327,1065.33253,3128.70716,3133.97643,3225.25268,3183.93686,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,20.7375,19.5805,19.5805,19.5805,19.5805,57.87375,57.87375,59.60925,58.7415,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,924.07925,924.07925,924.07925,924.07925,924.07925,924.07925,902.94573,1015.44709,918462,918462,895.15158,895.2875,2772.23775,2772.23775,2836.85482,2708.90108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,48.53875,45.82975,45.82975,45.82975,45.82975,135.4575,135.4575,139521,137.48925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,89132,84157,84157,84157,84157,248.73975,248.73975,256.20225,252471,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,328.4685,310.1375,310.1375,310.1375,310.1375,916.66425,916.66425,944.16075,930.4125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,958.06315,958.06315,937.58865,937.58865,927.13425,937.58865,937.58865,989.26445,947.07763,950.98824,947.67225,951.65143,2853.71495,2802.31155,2873.93073,2850.31192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,925.6856,925.6856,925.6856,925.6856,925.6856,924.49049,927.6546,965.83529,920.69527,899.91377,897.26546,898.0669,2777.0568,2775.86169,2814.18516,2695.24613,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,256.23825,241.93825,241.93825,241.93825,241.93825,715.08975,715.08975,736.53975,725.81475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,416.36153,418068,392.78975,389.52275,392.78975,365.70785,372.6165,400.73525,378.74166,378.2452,380.55025,380.55025,1227.21928,1148.02035,1152.09341,1139.3457,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,366.0045,364.1165,365.1095,364.4475,364.05766,364.4475,364.50059,386.12499,364.41,364.41,362.04929,363.31224,1095.2305,1092.95266,1115.03558,1089.77153,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,66.8895,63.1565,63.1565,63.1565,38.62075,186.66975,186.66975,192.26925,164.93375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,520.20885,513.48285,513.48285,513.48285,491.37615,672.47685,516.47285,809.2062,521.7528,745.27877,1104.34604,970.30919,1547.17455,1677.33585,1847.43185,2819934,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,62766,94149,96.9735,95.56125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,126.51,126.51,126.51,126.51,126.51,126.51,126.51,135.9975,128.4075,128.4075,128.4075,128.4075,379.53,379.53,390915,385.2225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,409.7265,409.7265,409.7265,409.7265,409.7265,385.90975,385.90975,413.33475,373.4485,371.2215,371.2215,371.2215,1229.1795,1205.36275,1172693,1113.6645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,288223,288223,288223,288223,288223,261.29379,268643,288.78925,273.1495,272.67225,272.67225,272.67225,864669,837.73979,830.58175,818.01675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,46.65175,44.04775,44.04775,44.04775,44.04775,130.19025,130.19025,134.09625,132.14325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,480.14825,780.34825,485.3925,485.3925,502.7745,502.7745,494.08625,528.5305,500.4215,499.88825,499.88825,518.8945,1745889,1490.9415,1523.03825,1518671,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.91625,42.40925,42.40925,42.40925,42.40925,125.3475,125.3475,129108,127.22775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,216.97925,204.87125,204.87125,204.87125,204.87125,605.53275,605.53275,623.69475,614.61375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,47.69225,45.03025,45.03025,45.03025,45.03025,133.09425,133.09425,137.08725,135.09075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,202.9185,191.5935,191.5935,191.5935,191.5935,566.28675,566.28675,583.27425,574.7805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,479134,479134,479134,459554,441.90518,459554,459554,494.0165,466.4465,466.4465,466.4465,474.41075,1437402,1361.01318,1420017,1407.30375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,232912,232912,232912,232912,232912,232912,232912,250.3795,236.4055,236.4055,236.4055,236.4055,698736,698736,719697,709.2165,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,293461,293461,293461,293461,293461,294.4455,294.4455,315884,298862,299476,298862,298862,880383,881.3675,909.1915,897.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,24.53575,133.94325,133.94325,137.96025,115.17025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,650.5725,646.65742,650.5725,650.5725,650.5725,650.5725,652.64963,698868,650.01625,646.46098,647.26375,647.26375,1947.80242,1951.7175,2001.53388,1940.98848,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,62.59775,59.10375,59.10375,59.10375,59.10375,174.69075,174.69075,179.93175,177.31125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,240.89925,245.80425,243.35175,243.35175,243.35175,243.35175,243.35175,261.60675,247.00275,247.00275,247.00275,247.00275,730.05525,730.05525,751.96125,741.00825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,125.0386,129.3905,129.3905,3349.26874,198.8711,198.8711,198.8711,208.57485,200.81185,200.81185,200.81185,207.06463,383.8196,3747.01094,608.2578,608.68833,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,772.38025,772.38025,772.38025,772.38025,701.2524,731.43125,731.43125,777.04814,742.5428,742.4015,741.77664,742.4015,2317.14075,2205.0639,2251.02219,2226.57964,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,792.40525,792.06433,792.40525,792.40525,792.40525,792.40525,792.40525,851.83275,804.29075,804.29075,804.29075,804.29075,2376.87483,2377.21575,2448.52875,2412.87225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,167073,167073,167073,167073,167073,167073,167073,179603,169579,169579,142.51478,151.67125,501219,501219,516255,463.76503,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,437.62175,413.19675,413.19675,413.19675,415.47225,1221.2715,1221.2715,1257909,1241.86575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,355259,354561,354561,354561,354561,354561,324.11743,361.37125,341.81457,341.16425,341.16425,341.16425,1064381,1063683,1027.30325,1023.49275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,454.4805,454.4805,454.4805,497.31,497.31,514692,516661,550.35496,519.93785,520.59125,526.75031,522.7215,1363.4415,1509312,1586.95381,1570.06306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,287.69375,281.32828,287.69375,244.86425,244.86425,244.86425,244.86425,263.22925,248.53725,248.53725,248.53725,248.53725,856.71578,734.59275,756.63075,745.61175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,24.12225,22.77625,22.77625,22.77625,22.77625,67.31925,67.31925,69.33825,68.32875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,32.03125,30.24325,30.24325,30.24325,30.24325,89.38875,89.38875,92.07075,90.72975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,444.49775,421.04625,421.04625,421.3574,421.04625,421.04625,421.04625,498.85425,450.4785,450.4785,449.22528,449.9085,1286.59025,1263.4499,1370379,1349.61228,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,785.30225,785.30225,786.28675,786.28675,786.28675,787.27125,787.27125,842.20475,752247,752861,719.52778,731.25225,2356.89125,2359.84475,2381723,2203.64103,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,214.56925,232.21225,232.21225,232.21225,232.21225,232.21225,232.21225,249.62975,235.69575,235.69575,235.69575,235.69575,678.99375,696.63675,717.53775,707.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,274.80514,274.80025,274.81003,276.00025,276.00025,276.00025,275.4027,296.69128,280.14025,280.14025,272.71148,278.01,824.41542,828.00075,852.23423,830.86173,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,117.59725,111.03425,111.03425,111.03425,111.03425,328.1805,328.1805,338025,333.10275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,753.6695,753.6695,753.6695,726.85632,721.16075,721.16075,721.16075,775.2395,732157,731.9765,731.9765,728.27813,2261.0085,2169.17782,2228.55725,2192.23113,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,35.47575,28.19175,31.85375,31.85375,94149,94149,100.5955,91.89925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,326641,326641,326641,326641,326641,326641,325.3342,351.12746,331.54025,331.54025,331.54025,328.05448,979923,979923,1008.00191,991.13498,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,374.37325,374.37325,374.37325,374.37325,374.37325,375.35775,375.35775,402.8625,380.9875,381.6015,380.9875,380.9875,1123.11975,1124.10425,1159.20775,1143.5765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,318694,318694,300.2455,300.2455,300.2455,300.2455,300.2455,322.7605,304.7485,304.7485,304.7485,304.7485,937.6335,900.7365,927.7545,914.2455,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,210.90825,199.13725,199.13725,199.13725,199.13725,588.5835,588.5835,606.24,597.41175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.26525,61.27175,61.27175,61.27175,61.27175,61.27175,61.27175,65.86675,62.19075,42.89925,28.68168,42.89925,164.80875,183.81525,189.32925,114.48018,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1877.56327,1881.60859,1882.72975,1882.72975,1882.72975,1882.37854,1882.72975,2001.24811,1891.17786,1891.87628,1892.7925,1861.22875,5641.90161,5647.83804,5775.15572,5645.89753,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,455.58712,456.26025,435.78575,435.78575,435.78575,435.78575,435.78575,468.46325,440.9548,442.32125,442.32125,442.32125,1347.63312,1307.35725,1345.2038,1326.96375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,2.60331,2.39954,1422,4266,4266,4266,6.42485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4266,4.59761,4266,4266,4266,4266,4266,4266,4266,7.59824,5.23765,7.36657,13.12961,12798,12798,20.20246,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.8417,11.03412,3792,3792,3792,3792,3792,3792,3792,16.01895,8.35325,19.70318,18.66782,11376,11376,44.07538,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,71.45025,71.45025,73.59375,72522,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,62.18625,61.56125,61.56125,61.56125,61.56125,61.56125,61.56125,66.22375,62.49375,62.49375,62.49375,62.49375,185.30875,184.68375,190.27875,187.48125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,425.13975,391.23328,370925,370925,370925,370925,370925,398.74125,376.48825,376.48825,376.48825,376.48825,1187.29803,1112775,1146.1545,1129.46475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,180768,170681,170681,170681,170681,504.47775,504.47775,519.60825,512043,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,361.96525,341.76325,341.76325,341.76325,306.65398,1010.13825,1010.13825,1040.44125,990.18048,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,236856,236856,236856,236856,236856,236856,212.68275,228.63525,216.96075,215.87325,215.87325,215.87325,710568,710568,658.27875,647.61975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74325,74325,74325,74325,74325,74325,74325,79.89875,75.43975,75.43975,75.43975,75.43975,222975,222975,229.6635,226.31925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,70736,70736,70736,70736,70736,70736,70736,76041,71797,71797,71797,71797,212208,212208,218574,215391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5214,5214,5214,4.51534,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15642,13.99534,14.22,14.22,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69593,69593,69593,69593,69593,69593,69593,74.81175,70.63675,70.63675,70.63675,70.63675,208779,208779,215.0415,211.91025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,60223,60223,60223,60223,60223,60223,60223,64738,61126,61126,61126,61126,180669,180669,186087,183378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1027.27555,1027.27555,1027.27555,996.1783,996.1783,951.58316,975.7038,1048.8677,990.33658,955.34558,955.34558,955.5979,3081.82665,2943.93976,3014.90808,2866.28906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,393.97775,393.97775,373.8045,373.8045,373.8045,373.8045,373.8045,401.83825,379.41125,367.37575,367.37575,367.37575,1161.76,1121.4135,1155054,1102.12725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,9.97522,9.50122,9.50122,9.50122,9.50122,9.50122,9.50122,9.02722,9.02722,8532,8532,8532,28.97766,28.50366,27.55566,25596,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.09412,39.7475,117.48,117.48,121005,118.58912,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,80815,80815,80815,80815,65.87761,61235,61235,65.8275,62.50519,62.1535,62.1535,62.1535,242445,207.92761,189.56769,186.4605,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,326.93975,308.69575,308.69575,308.69575,308.69575,912.40425,912.40425,939.77025,926.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,0.31167,474,474,474,474,474,474,2844,2.20767,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,95.55075,77.10225,77.10225,77.10225,77.10225,77.10225,77.10225,82886,78259,78259,78259,78259,249.75525,231.30675,238.24725,234777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,84.35525,79.64725,79.64725,79.64725,79.64725,235.41075,235.41075,242.47275,238.94175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,86.50975,81.68075,81.68075,81.09201,81.68075,241.4205,241.4205,248664,244.45351,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,904.2866,902.20894,904.2866,904.2866,904.2866,904.2866,843.2035,905.1135,859.92254,855.85025,855.85025,855.85025,2710.78214,2712.8598,2608.23954,2567.55075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,161.81755,156.11055,156.11055,156.11055,166.82955,464.0514,464.0514,472.6119,479.05065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,606.1815,592.7295,592.7295,592.7295,592.7295,592.7295,592.7295,637.1795,598.68138,601.6195,599.41591,601.6195,1791.6405,1778.1885,1828.59038,1802.65491,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,162.39668,157.09668,157.09668,157.09668,169.23672,467.31504,467.31504,475.26504,483.43008,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,930.60717,929.86823,925.83451,888.56715,901.84798,901.84798,901.84798,969.47883,915.37415,915.37415,891.92521,894.8984,2786.30991,2692.26311,2786.70096,2702.19776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.09685,948,948,948,948,948,948,948,948,948,948,948,3.99285,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8.44389,2844,8532,8532,8532,14.13189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,35.80525,33.80725,33.80725,33.80725,33.80725,99.92325,99.92325,102.92025,101.42175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,3.98673,1422,4266,4266,4266,6.83073,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,0.64542,948,948,948,4266,4266,3.48942,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,135.7185,128.1435,128.1435,128.1435,128.1435,378.74925,378.74925,390.11175,384.4305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,385673,385673,385673,385673,385673,385673,385673,414.5955,391.4575,391.4575,391.4575,391.4575,1157019,1157019,1191726,1174.3725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1896,1896,1422,1422,1422,1422,1422,1422,1422,6.15234,4.0119,1422,5214,4266,4266,11.58624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11376,7.11,7.11,8.80575,11309,8.32125,9.5325,7.11,8.64425,9.93625,10.42075,10.07199,25596,28436,25.28675,30.42899,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.27409,1.07237,474,1422,1422,1422,3.82046,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.65282,1.53359,474,1422,1422,1422,4.66041,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.59574,30.59574,27.68186,27.68186,27.68186,39.0113,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,88.87334,94.37502,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,43.7082,45.0021,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.34081,3.34081,3.34081,3.34081,11.44443,11.44443,10.97043,10.02243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,1.74516,948,948,948,948,948,948,948,948,2.29852,9.86487,3.64116,2844,2844,13.11139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,16.41451,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,39.33738,39.33738,39.33738,39.33738,39.33738,42.65839,40.50189,40.50189,40.50189,40.50189,40.50189,40.50189,118.01214,121.33315,121.50567,121.50567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,842.30126,793.73543,795318,794.91642,795318,2350.69875,2350.69875,2419.60294,2385.55242,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,54.91514,54.91514,54.91514,54.91514,54.91514,58.83997,56.25217,56.25217,56.25217,56.25217,56.25217,56.25217,164.74542,168.67025,168.75651,168.75651,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,57.00266,155.89258,162.00756,162.00756,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,69.93312,69.93312,69.93312,69.93312,69.93312,76.10071,72.00336,72.00336,72.00336,72.00336,72.00336,72.00336,209.79936,215.96695,216.01008,216.01008,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,36.4235,36.4235,36.4235,36.4235,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,37.50175,109.2705,109.46198,108.00504,109.50511,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,6.47735,2.60198,1422,4266,4266,4266,10.50133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,9006,1896,4266,4266,4266,12324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,2.7306,948,948,948,948,948,948,948,948,948,948,4.6266,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,85.45513,31.50147,31.50147,91.78722,91.46114,90.0042,148.45807,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,2.29866,2.9383,1422,1422,1422,1422,1422,1422,1422,1422,1422,7.13296,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,50.95925,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,0.77277,474,474,474,474,474,474,474,474,3.21816,474,1.72077,1422,1422,4.16616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1422,1422,1896,1896,1896,1896,1896,1896,1896,1896,5214,5214,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,948,4266,4266,4266,3792,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,80.1317,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,4.50021,4.50021,17.48328,18.00084,18.00084,15.0007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,66403,62696,62696,62696,62696,185.30775,185.30775,190.86825,188088,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,95.27075,89.95375,89.95375,89.95375,89.95375,265.8735,265.8735,273849,269.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,345432,345432,345432,345432,345432,345432,345432,371337,350613,350613,350613,350613,1036296,1036296,1067382,1051839,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,421869,381.30775,379839,379839,379839,1181.4195,1181.4195,1196.98325,1139517,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,186.75555,179.65655,179.65655,179.65655,190.37555,533.6454,533.6454,544.2939,549.68865,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,276066,276066,276066,276066,247.19975,247.19975,247.19975,265.73975,250.90775,250.90775,250.90775,250.90775,828198,770.4655,763.84725,752.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1107.25979,1127.73429,1127.73429,1127.73993,1128.30229,1102.20261,1099.46164,1186.44983,1120.60193,1121.08769,1120.26369,1120.26369,3362.72837,3358.24483,3406.5134,3361.61507,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,15.10028,15.10028,15.10028,15.10028,15.10028,15.10028,17.48328,18.00084,45.30084,45.30084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,131.01475,123.70275,123.70275,123.70275,123.70275,365.62425,365.62425,376.59225,371.10825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,164.63575,164.63575,164.63575,164.63575,164.63575,164.63575,163.97252,176.97206,167105,167105,167105,167105,493.90725,493.90725,508.04958,501315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156.7595,156.7595,133.9835,133.9835,133.9835,133.9835,133.9835,144.03225,135.99325,135.99325,135.99325,135.99325,447.5025,401.9505,414009,407.97975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,75.88725,71.65125,71.65125,71.65125,71.65125,211.77675,211.77675,218.13075,214.95375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,823.24125,777.29925,777.29925,777.29925,777.29925,2297.44125,2297.44125,2366.35425,2331.89775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,82.17975,77.59375,77.59375,77.59375,77.59375,229.34175,229.34175,236.22075,232.78125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,43.67078,9.00042,9.00042,9.00042,9.00042,21.8541,22.50105,60.17155,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,83.8415,79.1625,79.1625,79.1625,79.1625,233.97825,233.97825,240.99675,237.4875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,402.97375,402.97375,402.97375,402.97375,402.97375,374.1075,374.1075,389.2295,369.0925,367.5045,367.5045,355.28975,1208.92125,1180055,1132.4295,1090.29875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,69.80375,65.90775,65.90775,65.90775,65.90775,194.80125,194.80125,200.64525,197.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,214.69675,214.69675,214.69675,221.8675,214.9855,214.9855,214.9855,231.10925,218.21025,218.21025,218.21025,218.21025,644.09025,651.8385,664305,654.63075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.38142,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,80.83126,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,211.95,211.95,211.95,211.95,211.95,211.95,211.95,227.84375,215.12875,215.12875,203.09325,203.09325,635.85,635.85,654.9225,621.31525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,346.65775,346.65775,346.65775,346.65775,346.65775,345.90895,346.65775,372.64527,351.8575,327.66303,328.73975,328.73975,1039.97325,1039.22445,1071.16052,985.14253,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,374705,353794,353794,353794,353794,1045.69875,1045.69875,1077.06525,1061382,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,54544,54544,54544,54544,54544,54544,54544,58.6365,55.3625,55.3625,55.3625,55.3625,163632,163632,168543,166.0875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,430.84725,430.84725,430.84725,430.84725,410.16257,407.0305,407.0305,437.5555,413.54048,413.1355,413.1355,413.1355,1292.54175,1248.04032,1258.12648,1239.4065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,185.01338,178.34138,178.34138,178.34138,190.12442,530.02014,530.02014,540.02814,546.80718,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,65.95675,62.27575,62.27575,62.27575,62.27575,184.0665,184.0665,189588,186.82725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,47.6335,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,95267,71.45025,73.59375,72522,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,524.2854,523.4264,500.3089,500.3089,500.3089,500.3089,474.84619,513.6253,421.26479,445.70703,445.70703,445.70703,1548.0207,1500.9267,1409.73628,1337.12109,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,0,0,0,96.9915,96.9915,99.9015,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1226.33475,1226.33475,1190.09769,1205.86025,1182.41274,1185.38575,1187.35475,1274.68925,1204.42527,1204.16285,1204.16285,1204.16285,3642.76719,3573.65874,3666.46927,3612.48855,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,55.45778,55.45778,55.45778,55.45778,55.45778,60.24521,55.50259,55.50259,55.50259,55.50259,55.50259,55.50259,166.37334,171.16077,166.50777,166.50777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,21.8541,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,62.64842,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,41.48025,39.16525,39.16525,39.16525,39.16525,115.7595,115.7595,119232,117.49575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,322.77375,322.77375,322.77988,323.34375,323.34375,322.67062,323.34375,347.59125,328.19325,328.19325,328.19325,328.19325,968.32738,969.35812,999.12825,984.57975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,304.09525,304.09525,304.09525,304.09525,272998,272998,272998,314.2545,299569,297.8745,297.8745,297.8745,912.28575,850.09125,886.8215,893.6235,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,42.7345,40.3495,40.3495,40.3495,40.3495,119.25975,119.25975,122.83725,121.0485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,17.48328,17.48328,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,12.21246,13.11246,13.11246,13.11246,24.76798,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,38.43738,53.74374,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.16549,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,62.95981,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,57.78402,56.32708,56.32708,54.87014,54.87014,58.88123,56.20717,56.20717,56.20717,56.20717,56.20717,56.20717,170.43818,168.62151,168.62151,168.62151,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,83.04558,85.50399,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,841.68951,842.04798,837.6292,807.90217,812.35095,812.35095,815.71395,874.08245,825.67325,825.67325,825.67325,831362,2521.36669,2432.60407,2515.46965,2482.7085,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,12.23079,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,90.55079,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,32.05268,32.05268,29.1388,29.1388,31.64034,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,97.61498,89.91794,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,20.39716,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,34.96656,34.96656,34.96656,34.96656,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,34.50161,104.89968,108.00504,108.00504,106.50497,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,271984,271984,240.88675,240.88675,240.88675,240.88675,240.88675,258.95175,244.49975,244.49975,244.49975,244.49975,784.85475,722.66025,744.33825,733.49925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,499.8005,499.8005,475.98375,452.86625,452.86625,404.02725,404.02725,434.32725,411.55225,410.08725,413.67775,413.67775,1475.58475,1309.75975,1249.90675,1237.44275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,1.45694,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,32.05268,29.1388,28.72646,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,89.91794,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,73.8855,73.8855,73.8855,73.8855,73.8855,38.5995,56.2425,60.46125,57351,57.08625,57.08625,57.08625,221.6565,186.3705,174.05475,171.25875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,80.99175,76.47075,76.47075,76.47075,76.47075,226.0215,226.0215,232803,229.41225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,123.8399,123.8399,123.8399,123.8399,123.8399,134.83805,127.50595,127.50595,126.00588,126.00588,126.00588,126.00588,371.5197,382.51785,381.01778,378.01764,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,660.11275,660.11275,660.11275,660.11275,660.11275,658.76649,657.43996,705.46319,664.47992,666.7628,662.23092,678.05637,1980.33825,1978.99199,2027.38307,2007.05009,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,45.05625,42.54125,42.54125,42.54125,42.54125,125.7375,125.7375,129.51,127.62375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,149.36225,141.02625,141.02625,141.02625,141.02625,416.82675,416.82675,429.33075,423.07875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.55775,99.55775,98.25095,99.55775,81.91475,99.55775,99.55775,106.4945,101051,101051,101051,91.48991,297.36645,281.03025,307.10325,293.59191,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,8.74164,7.41409,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1570.39075,1570.39075,1574.11075,1571.78802,1572.45499,1549.45605,1530.36675,1620.24715,1504.58893,1532.5395,1553321,1558.51456,4714.89225,4693.69906,4655.20283,4644.37506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,787.43817,787.99875,787.46175,785.78182,786.87759,739.06308,769402,827.12825,780.94951,781.36825,774.19761,780.82412,2362.89867,2311.72249,2377.47976,2336.38998,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,96.15804,99.00462,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,23.16,23.16,23.16,23.16,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6636,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,2.12931,1.92554,11.18775,2844,2844,2844,15.2426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.70869,22.50105,21.00098,21.00098,21.00098,21.00098,21.00098,65.5623,67.41689,64.50301,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,35.65875,6.06875,6.06875,2.49329,42.77196,7.37764,4.56469,2.37,7.11,44.0975,51334,14.31233,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,3.72792,1896,1896,1896,1896,1896,1896,1896,1896,1896,4.41248,7.51992,5688,5688,8.20448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,948,948,948,948,948,948,948,948,4266,3318,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,12.00056,12.00056,12.00056,39.33738,40.50189,40.50189,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,21.00098,21.00098,21.00098,65.5623,67.50315,67.50315,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,807.16,806896,806896,806896,806896,806896,806896,867401,818997,795.53275,795.53275,777.35725,2420952,2420688,2493294,2368.42275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,163.82025,154.67825,154.67825,154.67825,154.67825,457.17825,457.17825,470.89125,464.03475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.39716,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,18.00084,18.00084,18.00084,18.00084,58.2776,58.50273,57.00266,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,33.50962,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,52.34889,49.50231,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,148.50693,148.50693,148.50693,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,73.21925,69.13325,69.13325,69.13325,69.13325,204.33525,204.33525,210.46425,207.39975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64522,64522,64522,64522,64522,64522,64522,69.3595,65.4895,65.4895,65.4895,65.4895,193566,193566,199371,196.4685,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,649.6365,649.6365,649.6365,649.6365,618.44635,625.81975,629.75775,672.88722,636.80424,636.5605,636.5605,612.38787,1948.9095,1893.9026,1939.44921,1885.50887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,723.6768,686.6138,686.6138,672.6205,677.45905,2032.04415,2032.04415,2087.63865,2036.69335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.00725,5.00725,5.00725,5.00725,5.00725,5.00725,4.84572,5.00725,5.00725,5.00725,0,0.91403,15.02175,15.02175,14.86022,5.92128,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1697.83468,1698.50781,1670.80637,1673.60381,1673.60381,1673.60381,1677.54181,1758.69601,1680.5305,1680.5305,1679.86731,1680.5305,5067.14886,5020.81143,5116.76832,5040.92831,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,16.27175,15.36375,15.36375,15.36375,15.36375,45.41025,45.41025,46.77225,46.09125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,948,948,948,948,948,948,948,948,948,948,6.94582,948,2844,2844,2844,8.84182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.98348,948,948,948,948,948,948,948,948,948,5.30786,948,3.87948,2844,2844,7.20386,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,105.13785,102.64385,102.64385,102.64385,113.52485,306.06105,306.06105,309.80205,318.81255,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.6203,1422,1422,1422,1422,1422,1422,1422,1422,1422,5.1515,1422,6.4643,4266,4266,7.9955,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.05881,474,474,474,474,474,474,474,474,474,474,474,3.00681,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.59628,2.37,7.11,7.11,7.11,11.33628,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,401572,379123,379123,379123,379123,1122.55725,1122.55725,1154.88075,1137369,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.12236,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,62.91668,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,29.1388,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,82.60325,77.99325,77.99325,77.99325,77.99325,230.52225,230.52225,237.43725,233.97975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,48.8665,46.1395,46.1395,46.1395,46.1395,136.37325,136.37325,140.46375,138.4185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,91.9125,86.7835,86.7835,86.7835,86.7835,256.50375,256.50375,264.19725,260.3505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,218.37375,206.18575,206.18575,206.18575,206.18575,609.41625,609.41625,627.69825,618.55725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,324.54825,323211,323211,323211,323211,323211,308.12157,325.44025,307.27725,307.27725,308279,307.27725,970.97025,969633,940.83907,922.8335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,18.94022,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,44.69025,42.19625,42.19625,42.19625,42.19625,124.71825,124.71825,128.45925,126.58875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,78.1045,73.7455,73.7455,73.7455,73.7455,217.96725,217.96725,224.50575,221.2365,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,314.94313,297.36653,297.36653,297.36653,297.36653,878.91714,878.91714,905.28204,892.09959,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,213.1345,201.2395,201.2395,201.2395,201.2395,594.79725,594.79725,612.63975,603.7185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,175.37025,150762,149.48325,149.48325,149.48325,492.97575,492.97575,490.4575,448.44975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,94.58375,94.58375,94.58375,94.58375,77.53275,77.53275,77.53275,83.34775,78.9515,78.69575,78.69575,78.69575,283.75125,249.64925,239832,236.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.64842,64.64842,64.64842,64.64842,63.19148,68.62586,65.00294,68.00308,66.50301,66.50301,65.00294,65.00294,193.94526,196.46576,199.50903,196.50889,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,465.19375,466.31475,466.31475,466.31475,466.31475,466.31475,466.31475,501286,473309,473309,473309,473309,1397.82325,1398.94425,1440.90975,1419927,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,69839,65.94,65.94,65.94,65.94,194.89575,194.89575,200.74425,197.82,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.17082,5.17082,5.17082,5.17082,5.17082,5.47273,5.30021,5.30021,5.30021,5.30021,5.30021,5.30021,15.51246,15.81437,15.90063,15.90063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,82.66975,57.3915,57.3915,57.3915,57.3915,57.3915,57.3915,61.69525,58.25225,58.25225,58.25225,58.25225,197.45275,172.1745,177339,174.75675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,33.42975,31.56375,31.56375,31.56375,31.56375,93.29175,93.29175,96.09075,94.69125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,40.6525,38.3835,38.3835,38.3835,38.3835,113.44875,113.44875,116.85225,115.1505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,143143,143143,143143,143143,119.32625,98.64157,119.32625,128.27375,121.16273,121.11575,121.11575,125.11375,429429,361.11082,368.76273,367.34525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,70.00475,66.09875,66.09875,66.09875,66.09875,195.36675,195.36675,201.22575,198.29625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.6525,177.6525,177.6525,177.6525,146.55525,146.55525,146.55525,157544,149.2195,148753,148753,148753,532.9575,470763,453.31875,446259,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,163.92425,154.77425,154.77425,154.77425,154.77425,457.46025,457.46025,471.18525,464.32275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,61.19148,61.19148,61.19148,59.73454,59.73454,65.03953,61.50287,61.50287,61.50287,61.50287,60.0028,60.0028,183.57444,184.50861,184.50861,181.50847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.25126,42.25126,42.25126,42.25126,42.25126,45.96044,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,126.75378,130.46296,130.50609,130.50609,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,25.98575,24.53575,24.53575,24.53575,24.53575,72.51975,72.51975,74.69475,73.60725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.29056,40.95375,121.04625,121.04625,124.67625,122.19806,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.1246,128.21072,128.21072,128.21072,128.21072,139.59704,132.00616,130.50609,142.42039,129.00602,129.00602,130.50609,387.54604,396.01848,404.93264,388.51813,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,304.30075,304.30075,304.30075,304.30075,304.30075,305.42175,305.42175,327.5335,310.0025,310761,310.0025,310.0025,912.90225,914.02325,942.95775,930766,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54847,54847,54847,54847,54847,54847,54847,58.96075,55.66975,55.66975,55.66975,55.66975,164541,164541,169.4775,167.00925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,21.68575,20.47575,20.47575,20.47575,20.47575,60.51975,60.51975,62.33475,61.42725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,52.50245,52.50245,52.50245,52.50245,152.9787,157.50735,157.50735,157.50735,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,5.82776,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,78.05772,21.8541,21.8541,21.8541,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,121.76592,65.91682,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.04925,499.04925,498.38602,499.04925,516.43125,476.68275,481.25655,532.02,484.7385,483.5285,484.37464,480.23121,1496.48452,1492.16325,1498.01505,1448.13435,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,285.4395,261.62275,261.62275,261.62275,261.62275,261.62275,261.62275,281239,265546,265546,265546,265546,808685,784.86825,808.40775,796638,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,72574,68524,68524,68524,68524,202.5345,202.5345,208.6095,205572,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,946.73402,947.3131,947.3131,947.3131,927.13985,927.13985,935.61835,976.64325,924.56753,924.56753,924.56753,924.56753,2841.36022,2801.5928,2836.82913,2773.70259,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,162.86,162.86,162.86,162.86,162.86,162.86,162.86,175.07375,165.30275,165.30275,165.30275,165.30275,488.58,488.58,503.2365,495.90825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,21.11246,21.11246,21.11246,21.11246,21.11246,22.27697,21.50063,21.50063,21.50063,21.50063,21.50063,21.50063,63.33738,64.50189,64.50189,64.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,391.36075,369.51575,369.51575,369.51575,369.51575,1092.1635,1092.1635,1124931,1108.54725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,368.08475,368.08475,368.08475,368.08475,368.08475,368.08475,370.05375,396.10275,374.60475,374.60475,374.21494,374.60475,1104.25425,1104.25425,1140.76125,1123.42444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.91388,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,2.91388,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,397.62975,397.62975,397.62975,397.62975,382.09911,377.4565,377.4565,405.76525,383.49037,383.11825,383.11825,383.11825,1192.88925,1157.18536,1166.71212,1149.35475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,481.84775,454.95875,454.95875,454.95875,454.95875,1344.7095,1344.7095,1385043,1364.87625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,32.72903,43.63474,43261,43261,43261,184.88475,184.88475,137.99202,129783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,197.80025,197.80025,197.80047,198.35625,198.35625,215.73825,215.73825,231.39675,218.97425,218.97425,218.97425,218.97425,593.40097,612.45075,666.10925,656.92275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,423.2545,421.2351,421.90824,423.2545,423.2545,423.2545,423.2545,454.9945,429.6025,393.55646,410311,414862,1266.39784,1269.7635,1307.8515,1218.72946,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,84102,84102,84102,84102,84102,84102,84102,90.40825,85.36325,85.36325,85.36325,85.36325,252306,252306,259.8735,256.08975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,266.86,251966,251966,251966,251966,744.7275,744.7275,767.0685,755898,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,83.59925,83.59925,83.59925,83.59925,83.59925,83.59925,60.82325,65.38325,62.7605,61.73525,61.73525,61.73525,250.79775,250.79775,188967,185.20575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,666.84183,626.90285,631.48659,631.46656,631.68978,1868.4258,1868.4258,1916.55328,1894.64293,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,261.89395,261.89395,261.30523,261.89395,261.89395,261.89395,261.89395,276.8377,264.8827,264.8827,264.8827,276.1513,785.09313,785.68185,803.61435,805.9167,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,65.5623,67.01924,67.01924,67.01924,67.01924,72.97118,69.00322,69.00322,69.00322,69.00322,69.00322,69.00322,199.60078,207.00966,207.00966,207.00966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,105215,105215,105215,105215,82.0975,82.0975,82.0975,88.25375,83.6755,83.32875,83.32875,83.32875,315645,269.41,254.02675,249.98625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,72708,68649,68649,68649,68649,202.90275,202.90275,208.99125,205947,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,33.50962,33.50962,33.50962,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,100.52886,99.00462,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.44984,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,54.00252,157.34952,162.00756,162.00756,162.00756,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,25.50119,25.50119,25.50119,25.50119,24.00112,83.04558,83.91766,78.00364,75.0035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,146952,146952,146952,146952,146952,146952,146952,157.9745,149.1565,149.1565,149.1565,149.1565,440856,440856,454083,447.4695,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1110.5507,1109.52833,1110.5507,1110.5507,1101.34933,1117.64033,1107.9847,1188.7517,1106.4265,1106.4265,1115.05175,1106.4265,3330.62973,3329.54036,3403.1629,3327.90475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36901,36901,36901,36901,36901,36901,36901,39.66975,37.45475,37.45475,37.45475,37.45475,110703,110703,114.0255,112.36425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42356,42356,42356,42356,42356,42356,42356,45.5335,42.9915,42.9915,42.9915,42.9915,127068,127068,130881,128.9745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,12.00056,12.00056,39.33738,40.50189,40.50189,37.50175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,9.00042,9.00042,30.59574,31.50147,31.50147,28.50133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,224241,211726,211726,211726,211726,625.79175,625.79175,644.56425,635178,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61073,61073,61073,61073,61073,61073,61073,65653,61989,61989,61989,61989,183219,183219,188715,185967,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,5.82776,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,45.31725,133.94325,133.94325,137.96025,135.95175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,537042,535921,544.7815,536.9055,536.9055,514.1295,514.1295,545.19775,522.52425,521.84075,521.84075,521.84075,1617.7445,1587.9405,1581.8515,1565.52225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,150.48055,150.48055,150.48055,150.48055,150.48055,150.48055,65.78567,107.69955,106.5103,105.01255,105.01255,115.73155,451.44165,451.44165,279.99552,325.75665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33.50962,33.50962,32.05268,32.05268,32.05268,34.89926,31.50147,31.50147,30.0014,30.0014,30.0014,30.0014,99.07192,99.00462,93.00434,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,151.26325,142.82125,142.82125,142.82125,142.82125,422.13225,422.13225,434.79525,428.46375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,46.41725,43.82725,43.82725,43.82725,43.82725,129.53925,129.53925,133.42425,131.48175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,768.86537,765.50468,727.06356,744.73787,701.00106,744.73787,744.73787,800.58747,755.90779,755.90779,755.90779,755.90779,2261.43361,2190.4768,2301.23313,2267.72337,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.88225,35.88225,35.88225,35.88225,31.85164,0,0,0,1.0765,32.8155,32.8155,32.8155,107.64675,67.73389,1.0765,98.4465,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,28.46768,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,74.30394,78.00364,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,67435,63.67,63.67,64.80775,64.80775,188.18625,188.18625,193.83375,193.2855,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1058.47839,1035.33237,1058.03985,1058.03985,1058.03985,1058.03985,1058.03985,1136.22595,1072.81127,1072.81127,1072.81127,1023.62977,3151.85061,3174.11955,3267.07707,3169.25231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,-474,-474,-378,0,0,0,0,0,0,0,0,1326,-1326,0,0,1326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,194.16867,183.79118,172.29181,190803,190803,190803,190803,205113,193665,193665,193665,193665,550.25166,572409,589581,580995,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,482.1205,463.2125,436.72938,441.66425,441.66425,1345.4715,1345.4715,1393.8235,1320.05788,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,46.90975,44.29175,44.29175,44.29175,44.29175,130.91175,130.91175,134.83875,132.87525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,3.72317,3792,3792,3792,3792,3792,3792,3792,12798,11.78117,11376,11376,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,312546,295101,295101,295101,295101,872.21925,872.21925,898.38675,885303,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86997,86997,86997,86997,86997,86997,86997,93522,88302,88302,88302,88302,260991,260991,268821,264906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,25.95,4266,4266,4266,9954,9954,32586,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,18.94022,18.94022,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,55.36372,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.05268,32.05268,30.59574,29.1388,29.1388,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,94.7011,86.83154,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,192163,192163,164.14275,164.14275,164.14275,164.14275,164.14275,176.4515,166.6045,166.6045,166.6045,166.6045,548.46875,492.42825,507.19875,499.8135,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,112033,112033,112033,112033,112033,112033,112033,120433,113713,113713,113713,113713,336099,336099,346179,341139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,0.35842,474,474,474,474,474,474,474,474,2844,1.30642,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62624,62624,62624,62624,62624,62624,62624,67.3215,63.5635,63.5635,63.5635,63.5635,187872,187872,193509,190.6905,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,147.33943,142.88043,142.88043,142.88043,155.02047,425.29704,425.29704,431.98554,440.78133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,3.30205,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,14.95757,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,40.79432,40.79432,40.79432,40.79432,40.79432,44.41724,42.00196,42.00196,42.00196,42.00196,42.00196,42.00196,122.38296,126.00588,126.00588,126.00588,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,390.96125,363.76325,363.76325,363.76325,363.76325,363.76325,363.76325,391047,369.22,369.22,369.22,369.22,1118.48775,1091.28975,1124.03025,1107.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,259.40425,259.40425,259.40425,259.40425,279.5775,260.81579,251997,270.56146,255.12285,255.77625,255.77625,255.77625,778.21275,799.79754,777.68131,767.32875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,94149,94149,96.9735,95.56125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,7.50035,6.00028,6.00028,6.00028,6.00028,13.11246,13.50063,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,779.91284,781.2591,781.2591,781.2591,781.2591,781.2591,781.2591,839.84625,792.06894,792.97653,792.97653,792.97653,2342.43104,2343.7773,2413.17429,2378.92959,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,337744,318.26489,326738,326738,326738,314.70375,314.70375,338.3025,319.7845,319.4235,319.4235,319.4235,982.74689,968.17975,972.79075,958.2705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,209474,209474,209474,209474,209474,209474,209474,225184,212616,212616,212616,212616,628422,628422,647274,637848,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.07192,99.07192,101.9858,100.52886,100.52886,109.45677,102.00476,100.50469,99.00462,100.50469,102.00476,100.50469,300.12964,310.51449,301.51407,303.01414,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,49.30562,51.00238,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,145.46366,150007,148.50693,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,626.7915,609236,609236,613174,610.2205,610.2205,610.2205,655983,619373,619373,619373,619373,1845.2635,1833615,1885.5765,1858119,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,44.7635,42.2645,42.2645,42.2645,42.2645,124.91925,124.91925,128.66775,126.7935,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:NON PENSIONABLE ALL OTH(RES,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:NON PENSIONABLE ALL OTH(RES,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,44.95563,59.04873,59.04873,59.04873,84.32145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.37,4.48765,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,8.38938,2.37,9.22765,7.11,7.11,13.12938,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1.72077,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4.56477,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,716.8641,716.8641,716.8641,715.63286,716.24848,652.03325,649.01144,696.74579,658.03862,660.56403,654.10425,672.15077,2150.5923,2083.91459,2003.79585,1986.81905,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,292351,276037,235.07825,235.07825,235.07825,815.8755,815.8755,840.3465,705.23475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,19.19052,120.1635,120.1635,123768,100.50102,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,42413,40046,40046,40046,40046,118.36275,118.36275,121.91325,120138,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,63.58175,60.03175,60.03175,60.03175,60.03175,177.43275,177.43275,182.75775,180.09525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60931,60931,60931,60931,60931,60931,60931,65501,61845,61845,61845,61845,182793,182793,188277,185535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,350.2485,330.6995,330.6995,330.6995,330.6995,977.43675,977.43675,1006.76025,992.0985,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,475426,475426,475426,475426,475426,475426,475426,511.07975,482.55675,482.55675,482.55675,482.55675,1426278,1426278,1469.0625,1447.67025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60919,60.14759,58.60475,60919,60919,60919,60919,65.48775,61.83275,61.83275,61.83275,61.83275,179.67134,182757,188.2395,185.49825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.40012,948,948,948,948,948,948,948,948,1.41551,6.28945,5.29612,2844,2844,8.65296,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:OVERTIME (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:OVERTIME (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,-0.8222,-0.8222,-0.8222,-0.8222,-0.8222,0,0,0,0,0,0,4111,-2.4666,-1.6444,0,4111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,783.19773,739.48697,714.11391,719.61322,680.24064,2185.67784,2185.67784,2251.24398,2113.96777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,517.50437,517.50437,517.50437,517.50437,517.50437,499.32862,499.32862,536.78072,507.36454,506.81904,506.81904,506.81904,1552.51311,1534.33736,1543.47388,1520.45712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,193.52075,182.72075,182.72075,182.72075,162.5485,540.06225,540.06225,556.26225,527.99,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,494957,467334,467334,467334,467334,1381.28475,1381.28475,1422.71925,1402002,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,86318,86318,86318,86318,86318,86318,86318,92793,87613,87613,87613,87613,258954,258954,266724,262839,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,253.1315,239.0075,239.0075,239.0075,239.0075,706.4295,706.4295,727.6155,717.0225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,585.84043,553.13975,553.13975,553.13975,553.13975,1634.89374,1634.89374,1683.94476,1659.41925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,10.50049,34.96656,36.00168,36.00168,34.50161,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.64522,6636,6636,6636,6636,6636,6636,6636,6636,6636,10.85095,6636,20.91722,19908,19908,24.12295,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,89107,84134,84134,84134,84134,248.67225,248.67225,256.13175,252402,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,269942,254876,254876,251372,251372,753.3285,753.3285,775.9275,757.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.8413,948,948,948,948,948,948,948,948,948,5.19416,948,4.7373,2844,2844,7.09016,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3318,4.09506,4.8343,3318,3318,3318,3318,3318,3318,3318,9.03697,3.22942,12.24736,9954,9954,15.58439,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,640.9855,640.9855,640.9855,571029,571029,571029,571029,611.51525,550.3615,548029,548029,548029,1922.9565,1713087,1732.90575,1644087,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,67.8585,64.0715,64.0715,64.0715,64.0715,189.37425,189.37425,195.05475,192.2145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.55416,474,1422,1422,1422,4.50216,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.09175,152.09175,152.09175,150.74549,152.09175,152.09175,152.09175,163.4955,154.3725,153.10402,154.3725,154.3725,456.27525,454.92899,469.95975,461.84902,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,270.08075,271.28575,271.28575,271.28575,271.28575,271.28575,271.28575,291.63075,275.35475,275.35475,275.35475,276.55975,812.65225,813.85725,838.27125,827.26925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,10.24856,4266,12798,12798,12798,18.78056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,459193,459193,459193,459193,459193,459193,459193,493.62675,466.07975,466.07975,462.66362,466.07975,1377579,1377579,1418.8995,1394.82312,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,149525,141.18,141.18,141.18,141.18,417.28125,417.28125,429.79875,423.54,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,259381,244907,244907,244907,244907,723.8655,723.8655,745.5765,734721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,83.00128,77821,77821,77.82262,78393,231.7035,231.7035,238.05678,234.03662,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75273,75273,75273,75273,75273,75273,75273,80.91925,76.40225,76.40225,76.40225,76.40225,225819,225819,232.5945,229.20675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69.66336,69.66336,69.66336,69.66336,69.66336,75.35652,71.56108,73.06115,71.56108,71.56108,71.56108,71.56108,208.99008,214.68324,216.18331,214.68324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,3.00014,13.11246,13.50063,13.50063,12.00056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,6.1728,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,8.74164,12.00056,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,15.0007,15.0007,16.50077,16.50077,16.50077,48.07902,49.50231,46.50217,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,88372,88372,88372,88372,88372,88372,88372,94.99825,89.69725,89.69725,89.69725,89.69725,265116,265116,273.0675,269.09175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,927.4988,929.4678,928.4833,928.4833,928.4833,928.4833,928.4833,998.1147,942.40958,886.67183,886.67183,886.67183,2785.4499,2785.4499,2869.00758,2660.01549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,21797,0,0,0,0,10899,0,0,0,0,21797,0,10899,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,427.63,427.63,427.63,427.63,427.63,427.63,427.63,459.6975,434.0435,434.0435,430453,430453,1282.89,1282.89,1321371,1294.9495,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,608.16025,608.16025,589.9845,589.9845,608.16025,608.16025,608.16025,653.49625,617282,617282,617282,626.49611,1806305,1806305,1878.9385,1861.06011,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.82017,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.95897,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,0,0,0,0,0,10899,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,208.40975,196.77675,196.77675,196.77675,178869,581.6055,581.6055,599055,572.4225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,225.03536,230.61325,224.08779,228.68208,230.61325,230.61325,229.26699,244.58378,230.19085,227.53868,229.49882,232.76574,679.7364,689.90858,704.04162,689.80324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,66.98648,66.98648,65.52954,65.52954,65.52954,70.83453,67.29787,67.29787,67.29787,67.29787,67.29787,67.29787,199.5025,201.89361,201.89361,201.89361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,63.94825,60.37825,60.37825,60.37825,60.37825,178.45725,178.45725,183.81225,181.13475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81047,81047,81047,81047,81047,81047,81047,87.1245,82.2625,82.2625,82.2625,82.2625,243141,243141,250434,246.7875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,26.96761,25.50119,25.50119,24.00112,24.00112,24.00112,24.00112,83.04558,82.33133,75.0035,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,58.69421,55.50259,55.50259,55.50259,55.50259,55.50259,54.00252,161.72034,166.50777,166.50777,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,339407,320465,320465,320465,320465,947.1885,947.1885,975.6015,961395,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17.48328,17.48328,17.48328,17.48328,18.94022,20.62229,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,57.04579,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,91.46114,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,65.71975,12.03425,28.02025,0,0,42.6215,51.4375,61126,20.7815,31.56375,65.71975,40.0545,94059,113.47125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,15.69078,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,34.96656,39.00182,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,2844,2844,2844,9954,9954,9954,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,6.24957,1896,1896,1896,1896,1896,1896,1896,3.21646,3.19471,11.63127,10.04157,5688,5688,18.04244,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23464,0,17643,0,19.87425,0,0,298,0,0,0,17.90775,41107,19.87425,298,17.90775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,31.85599,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,95.96135,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,46.62208,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,45.0021,45.0021,45.0021,45.0021,136.95236,139.42025,138.00644,135.0063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.37,4.20192,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.40976,3.74784,22.32656,8.94192,7.11,7.11,28.48416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,948,1422,1422,1422,1896,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.77704,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.91584,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.10362,1896,5688,5688,5688,9.89562,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,18.00084,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.1252,44.1252,44.1252,44.1252,44.1252,48.0069,45.4191,45.4191,45.4191,43.91903,43.91903,42.41896,132.3756,136.2573,136.2573,130.25702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,11.85775,0,50.67725,0,0,19.87425,39.7485,94.69325,28.4405,63773,0,0,62535,19.87425,162.88225,63773,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,56.55725,59.1175,0,78.67625,23.1175,51507,20.17225,38.62075,0,0,56.55725,137.79375,94.79675,38.62075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.34378,3318,3318,3318,3318,3318,3318,3318,3318,3318,10.38879,3318,11.97978,9954,9954,17.02479,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.5489,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.22841,2.37,8.2889,7.11,7.11,11.96841,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,11.59734,474,1422,1422,1422,12.54534,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,49.53596,49.53596,49.53596,49.53596,49.53596,53.93522,51.00238,51.00238,51.00238,51.00238,51.00238,51.00238,148.60788,153.00714,153.00714,153.00714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,5.82776,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,11.65552,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,-395,-395,-395,-395,-395,-395,-395,-395,-395,0,0,0,-1185,-1185,-1185,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,149.41028,141.7175,139.02638,135.16689,103.95617,418.8705,418.8705,430.75128,378.14944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,69.1845,65.3235,65.3235,65.3235,65.3235,193.07475,193.07475,198.86625,195.9705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.47638,474,1422,1422,1422,4.42438,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,84687,79.96,79.96,79.96,79.96,236.33475,236.33475,243.42525,239.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,69.93312,68.47618,68.47618,68.47618,68.47618,74.55751,70.50329,70.50329,70.50329,70.50329,70.50329,67.50315,206.88548,211.50987,211.50987,208.50973,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,4.32798,4.32798,4.32798,4.32798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.36337,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.41605,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,145.9805,137.8335,137.8335,137.8335,137.8335,407.39025,407.39025,419.61075,413.5005,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,144.17925,136.13225,136.13225,136.13225,136.13225,402.3615,402.3615,414432,408.39675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,55.40452,40.0475,79.48058,65.63175,29.7395,20.4745,43525,31151,78.76875,18.72525,20.17225,135.80077,174.85183,95.1505,117.66625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,41.4945,39.1785,39.1785,39.1785,39.1785,115.7985,115.7985,119.2725,117.5355,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,47.6125,44.9555,44.9555,44.9555,44.9555,132.87375,132.87375,136.85925,134.8665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1081.4426,1081.4426,1076.8688,1081.4426,1081.4426,1040.1216,1060.5691,1129.1062,1070.02902,1067.09702,1067.09702,1067.09702,3239754,3203.0068,3259.70432,3201.29106,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,67.92075,12.03425,18.17575,40.0475,64.71525,20.4745,66.1965,0,20.17225,18.72525,0,79955,122.9385,86671,38.8975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,489.73925,483.01325,483.01325,480.26839,442.30248,452.37525,452.37525,486.30025,459.61975,459.16025,459.16025,459.16025,1455.76575,1374.94612,1398.29525,1377.48075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,492.7915,492.7915,492.7915,492.7915,467.51325,467.51325,466.85002,502.56331,474.9045,462.48975,461.81658,462.48975,1478.3745,1427818,1444.31783,1386.79608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,250.3829,276.04266,180.6615,231.27957,122.2105,165274,148.6905,155.47121,251.76702,177.33856,132.84825,72.95425,707.08706,518.76407,555.92873,383.14106,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.69231,58.23025,37.75575,101172,40.34875,40949,107.27935,152.58229,20.7815,66.61125,20.7815,114.27475,146.67831,182.46975,280.64314,201.6675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,64.10536,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78083,80.40325,72.3115,32.33225,63.20854,24.73768,17051,89.56316,36.14718,134.40975,23.46425,116.77275,230.79775,120.27847,142.76134,274.64675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,68.08325,64.28325,64.28325,64.28325,64.28325,189.99975,189.99975,195.69975,192.84975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,615452,615452,615452,615452,615452,615452,615452,662.77175,625.78175,625.78175,625.78175,628.05725,1846356,1846356,1904.0055,1879.62075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.25126,42.25126,42.25126,39.33738,39.33738,42.83091,40.50189,40.50189,39.00182,39.00182,39.00182,39.00182,126.75378,121.50567,120.0056,117.00546,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,25.50119,25.50119,25.50119,78.67476,81.00378,81.00378,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,30.59574,29.1388,29.1388,31.7266,30.0014,30.0014,28.50133,49.7624,28.50133,28.50133,85.95946,90.0042,88.50413,106.76506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,3.00014,3.00014,3.00014,11.65552,13.50063,13.50063,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,13.50063,13.50063,13.50063,48.07902,45.0021,45.0021,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,56.82066,56.82066,56.82066,56.82066,56.82066,61.86687,57.00266,57.00266,57.00266,57.00266,55.50259,55.50259,170.46198,175.50819,171.00798,168.00784,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,66.7623,66.7623,66.7623,65.30536,65.30536,67.95525,65.70301,65.70301,65.70301,62.70287,62.70287,62.70287,200.2869,198.56597,197.10903,188.10861,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,24.76798,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,71.39006,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,18.72525,0,18.17575,0,0,0.27275,0,0,0,0,18.72525,18.17575,0.27275,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,26.22492,26.22492,27.68186,27.68186,33.14041,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,80.1317,88.50413,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,50.9929,50.9929,50.9929,50.9929,52.44984,57.06475,54.00252,54.00252,54.00252,51.00238,51.00238,51.00238,152.9787,160.50749,162.00756,153.00714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,47.42208,47.42208,47.42208,47.42208,47.42208,51.56256,48.80224,48.80224,48.80224,48.80224,48.80224,50.30231,142.26624,146.40672,146.40672,147.90679,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.31104,21.8541,21.8541,21.8541,21.8541,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,67.01924,65.91682,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,68.9745,65.1255,65.1255,65.1255,65.1255,192.48975,192.48975,198.26325,195.3765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,821.06275,775.24175,775.24175,759.2883,755368,2291.3595,2291.3595,2360091,2289.89805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,19.58,77.80325,43.75325,42.19675,0,19.58,40.74825,20.17225,19.87375,45.53125,0,97.38325,85.95,80.5005,65405,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,45.16514,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,46.50217,46.50217,46.50217,46.50217,135.49542,139.42025,139.50651,139.50651,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,60.55725,58503,19.87425,19.58,65631,40.3465,22.65675,95.69,57.88625,20.17225,0,138.64025,105.08525,158.69325,78.0585,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,0,0,0,4.37082,4.50021,4.50021,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,79.57476,79.57476,78.11782,78.11782,76.66088,83.38916,78.90364,78.90364,78.90364,81.90378,80.40371,80.40371,237.26734,238.16786,236.71092,242.7112,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,9.81388,9.81388,9.81388,9.81388,9.81388,10.07266,9.90014,9.90014,9.90014,9.90014,9.90014,9.90014,29.44164,29.70042,29.70042,29.70042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,43.54432,43.54432,43.54432,43.54432,43.54432,47.16724,52.20918,46.25203,46.25203,43.25189,43.25189,43.25189,130.63296,134.25588,144.71324,129.75567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,17.48328,19.03596,18.00084,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,55.45946,57.00266,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,26.43743,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,41.65378,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,127.90929,18.72525,103815,88.6785,91.32025,43.20953,107.1115,45.49975,165.15968,159.65706,47.97975,145.53775,250.44954,223.20828,317.77093,353.17456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,39.14844,66.31675,29408,53.9455,18.17575,15593,42542,72591,16.79925,23.46425,75.30325,97777,134.87319,87.71425,131.93225,196.5445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,23.31104,23.31104,23.31104,25.33815,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,72847,71.96023,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,57.78975,17643,70.55875,20.4745,0,14.55175,40.9005,43.27609,42.64286,59.6615,25.6575,0,145.9915,35.02625,126.81945,85319,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,61.69435,57.00266,57.00266,57.00266,55.50259,55.50259,54.00252,161.72034,169.50791,171.00798,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,10.09584,49774,0,13.94983,51.01475,0,21.54675,42.19625,12.0355,1.02219,20.17225,59.86984,64.96458,63743,33.22994,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43472,17643,44.0035,0,0,0,0,44708,0,18.1755,0,0,105.1185,0,44708,18.1755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,12.03425,0,0,0,25.27825,29.24575,0,65.46313,46.1395,0.98192,12.03425,0,54524,112.58455,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,42.25126,42.25126,40.79432,40.79432,42.25126,46.00357,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,125.29684,129.04915,130.50609,130.50609,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.8264,18.4485,97989,86.36575,77237,78.55309,81.17572,25.1615,38.59833,44.9555,101.5825,85.67,156.2639,242.15584,144.93555,232208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,60.0028,60.0028,60.0028,60.0028,60.0028,174.8328,180.0084,180.0084,180.0084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,90.13875,10.22849,64.10564,66.47134,39.16,55.08925,19.58,2.70469,83.13625,52.34525,20.58851,40.3445,164.47288,160.72059,105.42094,113.27826,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.29425,144.15025,127.74475,16.79975,17051,126.27675,38923,23.76725,39.01,0,38.62075,164.30572,293.18925,160.1275,101.70025,202.92647,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,107.81356,107.81356,106.35662,106.35662,106.35662,115.80209,109.50511,106.50497,108.00504,108.00504,108.00504,108.00504,321.98374,328.51533,324.01512,324.01512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,29.1388,29.1388,29.1388,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,90.33028,88.41787,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.85825,17051,20.4745,69.53181,0,17643,10.68275,44.32375,0,0,0,0,82.38375,87.17481,55.0065,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,19.58,43.11825,0,37.51725,17643,1.47,40046,0,17.12479,58.83075,19.58,80.6355,59159,75.95554,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,51.39438,19.0065,38.05,19.58,39.7485,78.99175,0,2.0745,19.87375,23.11775,39.7475,86.45675,108.45088,138.32025,21.94825,149322,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.87394,1.87394,1.87394,1.87394,1.87394,2.00333,1.91707,1.91707,1.91707,1.91707,1.91707,1.91707,5.62182,5.75121,5.75121,5.75121,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.81675,20.4745,49.3195,31.09725,75.33825,19.29125,18.4485,2.1625,40.3445,28.4405,0,0,93.61075,125.72675,60.9555,28.4405,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.1175,23464,92.43325,17.50306,34.75631,15.13675,23.81675,27.8018,99.96025,0,40.3445,40.3445,139.01475,67.39612,151.5788,80689,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,37.51725,20.4745,20.4745,28.44,47.48,0,1.4455,41563,74.51225,15.1375,20.7815,57.99175,96.3945,43.0085,110.43125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,52.41619,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.87425,0,0,0,0,0,19.87375,24.53575,0,0,19.87425,0,19.87375,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,0,1429,0,0,0,71.45025,71.45025,25.24575,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,19.58,82.79725,65.0315,40.45217,32031,0,47.1825,67.02671,4.02282,20.36355,61.12375,166.5405,137.51467,114.20921,85.51012,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40123,40123,40123,40123,40123,40123,40123,43.13175,40.72475,40.72475,40.72475,40.72475,120369,120369,123.9795,122.17425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,43.3715,40.9515,40.9515,40.9515,40.9515,121.0395,121.0395,124.6695,122.8545,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.95786,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,84.32158,85.50399,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,32.3305,0,0,0,46.13975,692,0,0,0,0,32.3305,0,46.83175,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,69.03575,65.18375,65.18375,65.18375,65.18375,192.66225,192.66225,198.44025,195.55125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,260.31675,245.78875,245.78875,245.78875,245.78875,726.47025,726.47025,748.26225,737.36625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.07734,21.07734,21.07734,21.07734,21.07734,22.50063,21.55177,21.55177,21.55177,21.55177,21.55177,21.55177,63.23202,64.65531,64.65531,64.65531,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,28.02025,18.72525,20.17325,50.9715,39.99305,34.07179,0,82.66018,18.69343,34.80275,63.3055,20.17225,66.91875,125.03634,101.35361,118.2805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.62526,44.0822,44.0822,42.62526,42.62526,46.37757,43.87603,43.87603,42.37596,42.37596,42.37596,40.87589,130.78966,131.62809,130.12802,125.62781,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,24.76798,24.76798,24.76798,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,74.30394,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,392904,392904,392904,392904,401.7645,393.8885,393.8885,423.41759,365.56957,379.9225,379.9225,379.9225,1178712,1188557,1182.87566,1139.7675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,87.84825,82.94525,82.94525,82.94525,82.94525,245.1585,245.1585,252513,248.83575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,10899,21797,0,0,0,0,0,0,0,10899,10899,21797,0,10899,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,98.55475,35.77014,42583,58.20625,20.4745,25.07048,0,97.76913,69.32333,139.56031,94.97953,1.13775,176.90789,103.75123,167.09246,235.67759,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,16.30625,20.4745,0,0,62.96175,1.2515,20.7815,0,19.00625,0,16.30625,20.4745,84.99475,19.00625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,155187,146.8025,146.8025,146.8025,146.8025,432.2505,432.2505,446073,440.4075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,0,18.4485,0,0,0,0,0,37.96946,0,0,23.46425,38923,0,37.96946,23.46425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,82474,77872,77872,77872,77872,230.1645,230.1645,237.0675,233616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,41816,39482,39482,39482,39482,116.6955,116.6955,120.1965,118446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.43172,9.00042,9.00042,9.00042,9.00042,15.0007,10.50049,26.22492,26915,27.00126,34.50161,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.4745,0,24.54341,38.05,79.80425,65627,22.1085,26.20125,40046,0,20.17225,43.22175,45.01791,183.48125,88.35575,63394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86.1015,39.75325,44.29125,51.57175,63.34625,40949,0.9845,47.24332,40.65525,154.56375,20.47575,76.12658,170146,155867,88.88307,251.16608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,21.00098,21.00098,19.50091,19.50091,19.50091,19.50091,65.5623,67.50315,61.50287,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,54.00252,51.00238,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1048.66456,1009.46481,1009.46481,1009.46481,1009.46481,985.64806,985.64806,1059.56526,999.76831,1001146,982.06375,979.78825,3067.59418,3004.57768,3044.98163,2962998,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40949,40949,40949,40949,40949,40949,40949,44019,41563,41563,41563,41563,122847,122847,126531,124689,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,63.32825,36.4795,19.58,27198,59.92875,19.87425,1.8985,20.17225,83.66525,20.17225,0,99.80775,106.70675,41945,103.8375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,470.8025,444.5255,444.5255,444.5255,444.5255,1313.86875,1313.86875,1353.28425,1333.5765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,89.81975,84.80575,84.80575,84.80575,84.80575,250.65675,250.65675,258.17775,254.41725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,46.24,46.24,46.24,46.24,46.24,46.24,46.24,49.70875,46.93375,46.93375,46.93375,46.93375,138.72,138.72,142.8825,140.80125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,261.56575,261.56575,261.56575,261.56575,237749,237749,237749,255.58025,241.6725,241.31525,241.31525,220.53375,784.69725,737.06375,735.00175,703.16425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,67.04027,28.50133,47.13642,28.50133,27.00126,27.00126,27.00126,83.04558,122.40399,104.13908,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1121,50216,28.86625,17643,40949,68.92075,108.7225,44.49675,30.24325,47207,81.43702,81.30325,80.20325,127.51275,183.4625,209.94727,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,288.0125,263.4765,263.4765,263.4765,263.4765,263.4765,263.4765,283.23525,267.42825,267.42825,267.42825,267.42825,814.9655,790.4295,814.14,802.28475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,44.82939,69.93312,72.00336,72.00336,92.83163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,37.82156,37.82156,37.82156,37.82156,37.82156,40.92692,38.85668,38.85668,38.85668,38.85668,38.85668,38.85668,113.46468,116.57004,116.57004,116.57004,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,37.75575,30.7595,0,37455,0,1.02325,45.44975,0,19.87375,20.7815,37.75575,68.2145,46473,40.65525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78.53175,43472,24.17325,0,18.72525,25.27825,40.64775,81.09625,0,10.52525,0,0,146177,44.0035,121744,10.52525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,18.94022,18.94022,19.84022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,58.2776,59.40273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.62208,46.62208,45.16514,45.16514,45.16514,49.17623,46.50217,46.50217,46.50217,46.50217,49.50231,48.00224,138.4093,139.50651,139.50651,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,39.75325,18.72525,0,47.60025,0,0,64.05975,0,19.87375,23816,80.3955,58.4785,47.60025,64.05975,124.08525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,26.22492,26.22492,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,77.21782,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,19.0065,19.0065,19.0065,11.01357,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,96.1795,49.02657,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.87975,22342,98.39928,83065,75.5755,81.33165,73.80556,69.17732,114.0215,50.19325,52265,89911,247.62103,239.97215,257.00438,192.36925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78654,57.99175,101.10525,0,31.15725,105073,82.69775,41066,61126,103.9315,29.6195,96.24172,237751,136.23025,184.88975,229.79272,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64685,19.58,80655,58.9315,45105,146.4985,19.87425,102481,72702,141.24075,57.1325,37467,164.92,250535,195.05725,235.84025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17382,17382,17382,17382,17382,17382,17382,18.68575,17.64275,17.64275,17.64275,17.64275,52146,52146,53.7105,52.92825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,133.96334,189.29181,125.47271,156.77775,118.72615,40.0475,102.4685,146.93865,227.82275,122.55825,238.28975,85.58975,448.72786,315.5514,477.2299,446.43775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,32.8155,32.8155,32.8155,96.9915,96.9915,99.9015,98.4465,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,216835,208208,208208,208208,219.4166,618.15375,618.15375,631.09425,635.8326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,40.0475,0,0,24.17325,0,0.3625,0,0,0,0,40.0475,24.17325,0.3625,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.4745,38.8985,31.09725,20.17325,21459,48.44625,21781,22.4445,20.17225,71.74125,21781,60955,90.47025,90.0785,64.39775,154.47725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,170518,161001,161001,161001,161001,475.86525,475.86525,490.14075,483003,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,106.6347,104.1767,104.1767,104.1767,115.4453,310.6866,310.6866,314.3736,323.7987,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.4515,40.70294,58.8235,37.65806,19.87425,90.14996,20.4745,84.03975,0,12.21475,44.02814,84.4735,122.97794,147.68227,104.51425,140.71639,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.0675,0,19.58,28.44,62.4095,0,35166,1.89,50.08075,22.44025,0,40.95375,55.6475,90.8495,87.13675,63394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,96893,96893,96.29545,96893,96893,96893,96893,104.16175,98.34675,98.34675,98.34675,98.34675,290.08145,290679,299.4015,295.04025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,132.7974,128.9314,128.9314,128.9314,140368,383.8947,383.8947,389.6937,398.2308,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,46.13975,31853,0,0,0,0.47775,0,0,0,0,46.13975,31853,0.47775,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.64114,23.81675,96.02925,44.26383,2.48845,34.1865,18.72525,1.39875,34.7855,20.17225,53.1685,42.08175,122.48714,80.93878,54.9095,115.4225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,38.32275,69.9565,40.34875,0,40949,38.05,1.78975,47484,25.6575,0,0,127.28575,81.29775,87.32375,25.6575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,748.04423,706.29847,656.10522,656.10522,656.10522,2087.58609,2087.58609,2150.20473,1968.31566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,85.95775,81.15975,81.15975,81.15975,81.15975,239.88075,239.88075,247.07775,243.47925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.98275,0,55.07275,38.1175,64.71525,43.33825,17643,20365,19.00625,20.17225,47.64675,0,97.0555,146171,57.01425,67819,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,22776,82.4945,20.17325,0,18.17575,52.2908,31.55575,79.7079,0,44.22125,20.47575,0,125.44375,70.46655,111.26365,64697,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,93225,93225,93225,93225,93225,93225,93225,100.21875,94.62375,94.62375,94.62375,94.62375,279675,279675,288.0675,283.87125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,319.13243,305.08443,305.08443,305.08443,317.22447,904.71729,904.71729,925.78929,927.39333,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,31853,31853,31853,31853,31853,31853,31853,34.24175,32.33075,32.33075,32.33075,32.33075,95559,95559,98.4255,96.99225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,411.4765,401.95411,393.8335,393.8335,393.8335,393.8335,393.8335,423.36975,399.74075,399.74075,399.74075,399.74075,1207.26411,1181.5005,1216944,1199.22225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,35408,45.75275,40949,62071,20.4745,20.17325,30595,20.17225,12.21475,19.2915,19.87375,81.16075,123.4945,70.9405,51.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20701,39.7485,62624,0,28.86625,34.63175,0.07372,75.69978,86485,31.73048,95.68075,43.29,123.0735,63498,162.2585,170.70123,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,57608,57608,57608,57608,57608,57608,57608,61.92925,58.47225,58.47225,58.47225,58.47225,172824,172824,178.0095,175.41675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,2.63977,1896,1896,1896,1896,1896,1896,1896,1.93576,3.77122,15.68784,6.43177,5688,5688,21.39482,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,98.94825,67.50775,105.1145,41.84275,44.09803,142.27175,61.34125,4.34352,19.87375,125686,0,84.74325,271.5705,228.21253,85.55852,210.42925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.57275,46.59275,19.0065,0,18.17575,42.99175,53537,41.7665,0,19.2915,31.56375,25.6575,107172,61.1675,95.3035,76.51275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.61425,19.58,20.17325,0,19.58,0,63.34625,1.24375,47.71775,0,23.46425,23.11775,71.3675,19.58,112.30775,46582,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,12798,12798,12798,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,-0.30348,62.8471,41.6885,50214,23.54487,19.87425,20.20838,103.31252,73.69925,26.67852,-20.6399,64.76221,104.23212,93.63312,197.22015,70.80083,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3.61606,948,948,948,948,0.98037,948,948,0.12467,474,474,474,5.51206,2.87637,2.02067,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,114.13775,67.81825,107471,135.3465,29.2995,20.4745,63468,59.61225,113.51508,51736,109.96,202.4305,272117,143.55475,275.21108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,23.81675,0,15.28663,0,0,0.22931,20.17225,0,0,0,23.81675,15.28663,20.40156,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,51234,61.86675,97.3245,31.4805,90.72725,137.69425,59373,62.9945,58.86975,80.35763,165.49075,144.7385,210.42525,259902,181.23725,390.58688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.52861,948,948,948,948,948,948,948,948,948,5.54287,948,4.42461,2844,2844,7.43887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.10449,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.47244,1896,6.89649,5688,5688,10.26444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.82097,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.17485,3792,16.30097,14.22,14.22,22.70685,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.97709,2844,8532,8532,8532,16.66509,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,48.49475,50.9195,49774,34.94325,43472,0,113.31625,22.16725,0,18.4485,23.60772,26.79525,149.18825,78.41525,135.4835,68.85147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,0,22.99082,0,0,0,0,0,0,17.90775,0,0,41.71607,0,0,17.90775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,19.58,0,38.8985,23.1175,19.58,25398,41.56625,0,19.87375,58695,19.58,62016,86.54425,78.56875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,18.4485,18.17575,23464,0,23464,0,704,0,0,0,0,36.62425,46928,704,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22.43975,0,42.8295,0,0,45.4285,0,0,0,0,22.43975,42.8295,45.4285,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.22,14.22,14.22,14.22,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,20.4745,20.4745,0,0,0,0,24.53575,0,0,0,0,40949,0,24.53575,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.80525,2.4015,948,4.09725,9006,9.2725,4.07625,2.46125,2219,1896,2.94575,1896,6.15475,22.37575,8.7565,6.73775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,70.2485,0,20.4745,81.8495,39.76575,23.81675,18.72525,46.14325,56.82125,307,20.47575,0,90723,145432,121.68975,20.78275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,18.4485,19.0065,0,23.81675,0,0.64225,0,0,0,8.5094,18.4485,42.82325,0.64225,8.5094,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,3.9745,3.9745,2.16092,2.93525,2.8545,2.37,3.74275,2.8545,3.8235,2.37,3.41975,4.06575,10.10992,8.15975,10.42075,9.8555,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,9.00042,9.00042,9.00042,9.00042,30.59574,31.50147,30.0014,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,19.87425,0,18.17575,19.0065,0,0.55775,20.17225,12.21475,0,50.88075,19.87425,37.18225,20.73,63.0955,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,14.5694,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.47485,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,26.95813,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,17051,11.85775,31.09725,22776,93.92775,0,27.49475,0,0,0,23.11775,49.38325,147801,27.49475,23.11775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,42.65025,19.87425,31017,18.72525,29.6195,18.17575,38349,85.5738,29.79536,92.2255,0,0,93.5415,66.5205,153.71816,92.2255,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.58,34.26909,51.57175,66.02225,22404,92.61375,20.4745,22.8815,47.97975,40.95375,64.58175,126.1415,108.42084,181.04,91.33575,231677,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.27825,115.96275,50.26043,66.22725,98.30275,84.64261,93.5205,61.6,25.60519,75.04725,11171,38.61964,191.50143,249.17261,180.72569,124.83789,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,22776,0,0,0,0,17.90775,0,0,0,19.00625,22776,0,17.90775,19.00625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,33.30775,0,0,0,0,0,0,0,0,0,33.30775,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.10536,64.10536,64.10536,64.10536,64.10536,68.12593,64.50301,64.50301,64.50301,64.50301,64.50301,64.50301,192.31608,196.33665,193.50903,193.50903,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,131.03525,118.36394,258.2415,197.78475,98.8225,77.26575,184.76431,80.43514,283.0095,194154,78.68175,204.23892,507.64069,373873,548.20895,477.07467,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,18.4485,65.72925,31.4805,0,36.08275,49.34075,1.75325,40.95375,0,0,125.6245,104.65225,67.56325,92.04775,125.6245,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,19.58,97245,22.16376,40949,19.87425,117.1695,20.4745,44.53925,149.69429,99.54375,72047,30.1225,138.98876,177.99275,214.70804,201.71325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,33.50962,33.50962,33.50962,32.05268,34.89926,33.00154,33.00154,33.00154,31.50147,31.50147,31.50147,100.52886,100.46156,99.00462,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,53.90678,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,0,0,0,0,0,4.37082,4.50021,1.50007,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.36372,55.36372,55.36372,55.36372,53.90678,58.69421,55.50259,54.00252,54.00252,54.00252,54.00252,54.00252,166.09116,167.96471,163.50763,162.00756,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,27.00126,27.00126,27.00126,27.00126,83.04558,85.50399,84.00392,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,18.94022,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.10536,61.19148,80.07311,62.64842,62.64842,66.62586,63.00294,63.00294,63.00294,63.00294,61.50287,61.50287,205.36995,191.9227,189.00882,186.00868,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,91.78722,94.50441,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.4235,37.88044,37.88044,37.88044,37.88044,41.24458,39.00182,42.00196,40.50189,40.50189,40.50189,40.50189,112.18438,117.00546,121.50567,121.50567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,21797,0,0,0,0,10899,0,21797,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.5694,14.5694,14.5694,14.5694,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,43.7082,41.95883,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,16.02634,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,45.16514,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.76225,19.87425,19.58,0,51.19425,20.4745,73294,16.56389,0.50612,0,19.89591,0,45.2165,71.66875,90.36401,19.89591,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.88044,37.88044,37.88044,37.88044,37.88044,41.15832,39.00182,39.00182,39.00182,39.00182,40.50189,40.50189,113.64132,116.9192,117.00546,120.0056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,12.03425,19.0065,0,46.13975,17643,0,40.70425,0,9.4224,0,0,31.04075,63.78275,40.70425,9.4224,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,24.17325,0,0,0,36901,0.55375,0,0,0,0,24.17325,0,37.45475,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,99.5235,67.89575,41.13709,90.42575,83.2699,109209,102.81425,25.95753,42.08175,60.69166,161895,83293,208.55634,282.90465,170.85353,305.87966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,37.51725,31.09725,2.64114,20.4745,52383,1.0925,17.05687,20.17225,0,0,37.51725,54.21289,70.53237,20.17225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,163.95448,74.51051,78.76525,19.87425,40.0545,114.9289,100.8755,89.2625,151.37613,77.80575,41563,130.6462,317.23024,174.85765,341.51413,250.01495,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,16.50077,16.50077,16.50077,52.44984,54.00252,54.00252,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.87425,39.23225,40.0545,50.9715,0,80.76453,39.45425,33.16475,0.4665,20.17225,46.83175,20.17225,99161,131.73603,73.0855,87.17625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.31475,19.87425,180.95876,38923,104.22425,116.1475,17.50306,72.4889,86.42325,81071,114.72225,61733,248.14776,259.29475,176.41521,257.52625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,16.79975,51.40365,40.0475,56.98515,29.30703,20.4745,30.54921,84.65832,117.03687,84.1805,79.72101,51736,108.2509,106.76668,232.2444,215.63751,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,81.68725,147.61775,130.06881,20.4745,83.7455,191.5845,46778,66.2645,96.85125,64.0715,0,126.73045,359.37381,295.8045,209.89375,190.80195,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,20.4745,0,0,0,19.87425,298,0,0,0,0,20.4745,0,20.17225,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,18.17575,67.43825,40949,110.9855,11006,20.4745,63609,93.43368,25.6575,21781,52.34525,106.0885,162.9405,177.51718,99.78375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24536,19.0065,67477,52383,0,0,0,0.7855,63.70925,20.7815,0,0,111.0195,52383,64.49475,20.7815,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,48.49475,31383,0,0,40.95875,1.08525,20.17225,0,0,0,48.49475,31383,62.21625,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,49.17525,51.1125,45.4515,5.12032,31.09725,20.4745,29.06125,120.7763,41563,38.68925,40648,120.76225,81.66907,170.31205,120.90025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,59.92175,25.27825,0,81.90775,0,0,20.23475,0,63.34575,0,0,85.2,81.90775,20.23475,63.34575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,12.71358,0,20.4745,66.1525,19.87425,75.86625,79.60128,91.54267,90.79899,20.2253,9.01667,40.85129,33.18808,161893,261.94294,70.09326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.9925,59.28277,22.1085,0,0,39.98225,114.69525,33.53389,56597,20.47575,18.4485,0.17912,123.38377,39.98225,204.82614,39.10337,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,43.2505,0,0,19.87425,20.4745,605,0,0,0,0,43.2505,19.87425,21.0795,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.7485,0,20.4745,25.27825,18.72525,26.39925,0,1.05625,0,10843,0,68298,60223,70.40275,1.05625,79141,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,77.36076,0,62016,0,19.58,23.81675,48.31425,1.3755,38.08,18.4485,0,19.2915,139.37676,43.39675,87.76975,37.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.65025,76.61605,18.72525,132.36975,18.17575,65.14625,38.65025,24.5965,46.13325,175.99147,19.00625,89.9925,133.99155,215.69175,109.38,284.99022,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22.43975,50656,43.39675,0,0,54.1445,44.0475,21645,0,102637,19.87375,0,116.4925,54.1445,65.6925,122.51075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,36.3515,81516,18.72525,0,68668,75.84,20.89675,73.12675,19.00625,64.83104,64.5375,117.8675,87.39325,169.8635,148.37479,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,0,19.87425,0,39.7485,42314,17643,1.49525,0,0,0,42.6225,38.32275,82.0625,19.13825,42.6225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,18.17575,61447,0,19.87425,92124,61.4235,77.43225,60.89925,35.8395,18.4485,20.47575,79.62275,111.99825,199755,74.76375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.77675,35.88625,40949,0,0,0,51.31875,18.67725,86.7835,66.29525,0,103.8185,138612,0,156.7795,170.11375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.17575,0,24.17325,0,29.5646,0,0,298,20.3176,0,0,0,42349,29.5646,20.6156,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.4485,0,94.1425,20.4745,46.13975,45.75275,17643,61629,10.3695,62773,26.79525,67.4525,112591,112367,89.6415,157.02075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,68.62275,20.4745,61.4235,40.64775,60.22775,42583,133.26831,91.54706,41563,135.77525,56.29343,55.75126,150.52075,143.4585,266.37837,247.81994,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,20.4745,20.17325,0,69215,0,55.40348,0,0,0,24174,20.4745,89.38825,55.40348,24174,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,124.98175,47.07225,19.58,79.95375,36.94887,51.31875,85.50125,44.75888,60.52175,142.77875,59.10375,20.17225,191634,168.22137,190.78188,222.05475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,93.52398,105.40694,112.67475,0,98.63075,112.26272,135.1125,111.3013,97.04375,56.78775,83.0355,84.93144,311.60567,210.89347,343.45755,224.75469,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,43.9385,90431,26.22435,39.19975,50.32555,20.4745,98.08115,20.96853,136.78175,20.17225,64.1605,179.01725,115.74965,139.52418,221.1145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,45226,68.56625,59.20534,0,51.73622,51.2255,19.87425,1.78425,20.7815,40.65525,19.2915,54.47925,172.99759,102.96172,42.44,114426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75.0925,77.80375,94.02225,80.09725,146.79529,88445,50.9195,186.17218,82.51675,71.57241,80.07233,0,246.9185,315.33754,319.60843,151.64474,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.26125,2.01666,93.0955,19.87425,20.4745,19.0065,0,43.71975,31.56375,0,19.2915,0,138.37341,59.35525,75.2835,19.2915,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,49.3195,19.87425,0,46.13975,0,0,21.16775,19.2915,28.4405,19.2915,20.17225,89068,46.13975,40.45925,67.90425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.84833,39.7485,66731,85.50125,85.30575,46.93425,93.3495,147.79503,132.08,107851,43.00688,61.73525,177.32783,217.74125,373.22453,212.59313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,68.79754,77.74625,37.51725,55882,127.9575,125025,149.12145,95.60955,75.56151,60529,109.0045,135.16925,184.06104,308.8645,320.29251,304.70275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,61.4235,171301,161.6011,72.04625,60522,175.12025,91.32025,26.29875,97807,44.5975,20.7815,108928,394.3256,307.6885,215426,174307,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.0065,19.87425,22776,106151,35.55,0,22.1085,66.4195,0,41.95325,23.11775,11.3385,61.65675,141701,88528,76.4095,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.5405,146.14725,60821,85.2,112.05138,92.13625,48.54581,124.20335,41.05216,150346,93.99125,151.99325,338.50875,289.38763,213.80132,396.3305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,73.8855,0,0,0,0,0,0,0,0,0,73.8855,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105.21375,128.3345,89091,50.67725,82752,69347,60.0585,23.81625,79.85125,40.3445,60.8275,103.61866,322.63925,202.77625,163726,204.79066,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.76175,83298,20.17325,81.5576,65.25275,64.1655,128.84,24.95818,103.6075,94.5555,140659,83.30325,153233,210.97585,257.40568,318.51775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,12.03425,90.90525,46196,22.21343,18.17575,0,38.1175,40.50471,0,42.6125,20.17225,0,149.1355,40.38918,78.62221,62.78475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.87325,0,19.58,0,20.17325,83.74868,62.23025,22.64868,78.66923,0,18.72525,41286,73.45325,103.92193,163.54816,60.01125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,53.81128,30.26275,15.13675,12.03425,67.64525,38.32275,1.99675,20.47575,0,0,19.2915,84.07403,94.81625,60.79525,19.2915,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,6.5094,94.33554,89054,0,39.17975,47.00089,93.72125,26172,33.07143,60478,19.87375,0,189.89894,86.18064,152.96468,80.35175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.8295,0,66.3835,0,29.29225,18.17575,20.17325,53.25752,73.73777,0,40.8393,20.47575,109213,47468,147.16854,61.31505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,23464,18.17575,0,0,0,0.27275,0,0,19.5805,0,23464,18.17575,0.27275,19.5805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.46875,0,19.87425,31.09725,47.38675,0,12.03425,48.18975,93.50575,28.4405,20.7815,50967,66343,78484,153.72975,100189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81.24206,63601,18.4485,131.8365,63.12475,118.68375,19.87425,4.72925,43.22175,108152,41563,102.4779,163.29156,313645,67.82525,252.1929,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,67.71137,19.0065,39.7485,29.67725,0,1.32625,0,46.34825,0,0,67.71137,88.43225,1.32625,46.34825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,113.01375,134.6635,101.8425,116.46975,254.34693,60.8895,18.17575,175.59183,238.0463,159.76525,93.53601,121.37275,349.51975,431.70618,431.81388,374.67401,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,18.72525,40949,24.17325,28.02025,0,39.45425,1.3745,19.00625,60.60828,40.3445,0,83.13825,52.1935,59835,100.95278,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,28.02025,25.27825,18.4485,15593,0,0,0,40.28,70.86225,16.0655,20.7815,0,71747,15593,111.14225,36847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,40949,0,0,0,0,0,0,0,0,0,40949,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,28.87521,38.8985,0,83.5265,20.4745,17382,44.17839,0,20.47575,29.6365,28.4405,87.64796,104001,61.56039,78.55275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,19.95217,65926,0,63.87125,11.85775,27.96271,108.92445,75.27544,0,20.47575,20.17225,85.87817,75729,212.1626,40648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,10.84375,40.0475,1.71334,12.03425,46.13975,39.63475,58.13125,22.81475,56.73775,46.62711,11.3385,57808,52.60459,97.80875,137.68375,115.77361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.85775,0,20.4745,29.50843,99.44975,20.7446,19.14175,40.95375,0,92.88825,11.85775,49.98293,139.3361,133842,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.33375,0,90.01075,40.34875,67.94975,98.26275,15.13675,70.24,80.26675,19.87375,20.7815,72245,131.3445,206.56125,165.6435,112.90025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,24904,28.02025,23.1175,0,18.72525,0,0.62775,0,19.2915,17.90775,44.38275,71.6495,41.84275,0.62775,81582,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,47.47525,0,86.5095,0,50.5565,0,0,31456,0,18.4485,0,92.24725,133.98475,50.5565,31456,110.69575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,84.4005,52.98325,18.17575,19602,43592,0,46.00641,44.24575,41563,18.72525,0,137.38375,81.36975,90.25216,60.28825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4184,36.0675,40.64775,40.8929,25.6352,55.97275,32.36654,87.75365,25.6575,19.87375,51736,20.7815,97.13365,122.50085,145.77769,92.39125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40949,22776,39.19975,20.17325,0,0,0,19.30875,44.34625,18.72525,46439,67004,102.92475,20.17325,63655,132.16825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.29525,70038,22776,99.23975,61717,150.74965,40949,97.07475,128.79302,13.89375,148.66863,38.62075,151.10925,311.7064,266.81677,201.18313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,19.87425,11.85775,0,0,58.23025,17643,1.13825,0,0,0,20.7815,71.4805,58.23025,18.78125,20.7815,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,43.64648,94.79255,58.23025,142.9916,106.0685,59.92875,76.98639,24.81175,178.10585,52.55925,58563,40.95375,196.66928,308.98885,279.90399,152076,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105653,46.7455,40.0475,19.58,83.81525,19.87425,37.51725,27.97025,0,56.5285,111.72275,55.8535,192446,123.2695,65.4875,224.10475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,38.65025,7.1909,128.84425,84.75216,50.65975,61.4235,43.39675,48344,171.30325,66.61125,71456,67433,174.6854,196.83541,263044,205.50025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44786,92.67425,59.92175,10.68275,40.34875,73284,49.16811,2.4095,20.97386,40.9515,22.44025,67.63704,197382,124.3155,72.55147,131.02879,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,83.18525,160.0538,27198,99913,81.95375,43044,20.17325,23.54975,45.7815,33.80725,28.4405,37.24425,270.43705,224.91075,89.5045,99492,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,51.19795,67.25675,63.34625,49.8225,59.6345,19.87425,60223,2843,20.17225,30.24151,40.9515,40.2934,181.80095,129.33125,83.23825,111.48641,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37223,66014,19.58,59.92875,0,102.22125,48.49475,3.1542,0,12.0355,0,29.29925,122817,162.15,51.64895,41.33475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,0,0,0,19.58,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,18.17575,39.7485,19.58,0,0,0,0.29375,0,88.01225,0,20.7815,76.37275,19.58,0.29375,108.79375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,24.17325,0,0,0,0,0,0,0,19.87375,0,24.17325,0,0,19.87375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.2225,0,43592,47689,39.7485,40949,16.30625,22.95125,79395,21781,20.17225,39.50675,126.8145,128.3865,118.6525,81.46,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.64175,20.4745,44.29125,40949,0,61.25471,20.4745,85679,0.33083,19.87375,0,57341,147.4075,102.20371,106.48433,77.21475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,45.45775,0,0,20.4745,0,23.08325,0,0,0,0,45.45775,20.4745,23.08325,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,65.33275,0,17907,20.4745,43.9385,85.2,19.87425,90.26575,64.0425,79276,50.08075,107.57525,83.23975,149613,174.1825,236932,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156097,156097,156097,156097,156097,156097,156097,167.80575,158.43875,158.43875,158.43875,158.43875,468291,468291,482.3415,475.31625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,127.56875,118.42874,127.56875,127.56875,127.56875,127.56875,127.56875,137.13625,129.48225,129.48225,108.70075,108.70075,373.56624,382.70625,394.18725,346.88375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,180.41325,170.34525,170.34525,170.34525,170.34525,503.48475,503.48475,518.58675,511.03575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,265142,250344,249.07552,250344,250344,739.9335,739.9335,762.1305,749.76352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,229522,229522,229522,229522,229522,229522,229522,246.73575,232.96475,232.96475,232.96475,232.96475,688566,688566,709.2225,698.89425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,115395,115395,117364,116.3795,116.3795,116.3795,116.3795,125.1095,118.1255,118.1255,118.1255,118.1255,348154,349.1385,359.6145,354.3765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,347.4485,286.27638,316.36868,318.28125,318.28125,318.28125,318.28125,342.15125,323.05525,323.05525,323.05525,323.05525,950.09356,954.84375,983.48775,969.16575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,323.70985,323.76075,323.76075,323.76075,323.76075,323.76075,323.76075,348.04075,328.61675,328.61675,328.61675,328.61675,971.23135,971.28225,1000.41825,985.85025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,319845,319845,319845,319845,319845,319845,319845,343.83,324642,324642,324642,324642,959535,959535,988317,973926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,545.99725,525.52275,525.52275,476.61379,481.53275,481.53275,481.53275,517.64025,488.75425,488.75425,488.75425,488.75425,1597.04275,1439.67929,1487.92725,1466.26275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,887.17525,887.17525,887.17525,887.17525,887.17525,885.57025,888.93325,950.62765,898.49368,896.32023,897.73365,900.01675,2661.52575,2659.92075,2738.05458,2694.07063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.53986,500.21524,502.1765,522.05075,435.10675,418956,455.4375,489.10518,461.05883,462.29713,460.48544,461.82908,1501.9316,1376.1135,1405.60151,1384.61165,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,373.41175,373.41175,373.41175,373.41175,373.41175,353.2385,329.42175,354.13175,334.96925,334.36375,334.36375,335.4355,1120.23525,1100062,1018.52275,1004163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.16,39.16,39.16,39.16,39.16,8.36844,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,117.48,86.68844,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,205.35525,193.89325,193.89325,193.89325,193.89325,573.08325,573.08325,590.27625,581.67975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,71.3286,181.3428,181.3428,181.3428,192.2238,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,83.38925,78.73525,78.73525,78.73525,78.73525,232.71525,232.71525,239.69625,236.20575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,222.9015,210.4605,186.2865,186.2865,190.8375,622.05075,622.05075,640.71225,563.4105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,654.4046,673.12985,678.59735,663.82935,663.82935,663.82935,663.82935,713.6102,646.58727,646.58727,646.58727,628.69052,2006.1318,1991.48805,2024.02682,1921.86506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,361095,361095,361095,313.4615,313.4615,313.4615,316.8245,337.77775,319.30075,319.30075,319.30075,319.30075,1083285,940.3845,973903,957.90225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,63.3575,59.8205,59.8205,59.8205,59.8205,176.80875,176.80875,182.11425,179.4615,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,579.9805,606.37975,606.37975,606.37975,606.37975,606.37975,606.37975,651856,615475,615475,615475,615475,1792.74,1819.13925,1873.71075,1846425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,331.8215,319.78725,319.78725,319.78725,319.78725,319.78725,319.78725,342.03475,293.2023,301.11925,302.73425,301.11925,971396,959.36175,955.0243,904.97275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,328.80775,326.47402,326.19415,328.80775,328.80775,328.14452,499293,1043.1856,318.87025,314.54023,317.53175,314.24509,981.47592,985.76002,1861.34885,946.31707,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,269376,269376,269376,269376,269376,269376,269376,268.21175,253.24375,253.24375,253.24375,253.24375,808128,808128,790.8315,759.73125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,756.68053,749.95453,749.95453,749.95453,749.95453,759.09454,749.95453,806.19423,761.20247,760.51925,761.20247,761.20247,2256.58959,2259.0036,2317.35123,2282.92419,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,80401,80401,80401,80401,80401,80401,80401,86.42975,81.60675,81.60675,81.60675,81.60675,241203,241203,248.4375,244.82025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.90502,41.66045,42.40925,38.60908,42.40925,125.3475,125.3475,128.34797,123.42758,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,23.76725,22.44025,22.44025,22.44025,22.44025,66.3255,66.3255,68316,67.32075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,69.3555,65.4845,65.4845,65.4845,65.4845,193.55025,193.55025,199.35675,196.4535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,348.13475,328.70275,328.70275,328.19765,337.80475,971.53425,971.53425,1000.68225,994.70515,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,365.4855,365.4855,365.4855,365.4855,365.4885,366.1395,366.1395,393.59575,371.63075,371.63075,371.63075,370.96756,1096.4565,1097.1135,1131366,1114.22906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,314.15182,299.06325,299.06325,273.89657,298.50225,296.49025,295.82625,315.50246,299.16067,302.1055,301.86528,301.18205,912.27832,868.88907,910.48938,905.15283,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,64478,64478,64478,64478,64478,64478,64478,69.31425,65.44525,65.44525,65.44525,65.44525,193434,193434,199.2375,196.33575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,185.37875,175.03375,175.03375,175.03375,175.03375,517.3425,517.3425,532.86,525.10125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15.52262,9.43754,4.7429,14.22,14.22,14.22,29.70306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,5.96468,1422,1422,1422,1422,1422,1422,1422,5.70922,3.30313,3.86925,8.80868,4266,4266,12.8816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.0076,948,948,948,948,948,948,948,4.31006,2.73518,11.20921,4.9036,2844,2844,18.25445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2844,2844,2844,8.48419,4.00048,2844,4.4239,2844,2.8642,2844,6.39069,3.99311,8532,15.32867,10.1321,13.2278,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.93501,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.79666,2.37,8.67501,7.11,7.11,11.53666,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.42881,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.11681,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.66666,474,1422,1422,1422,3.61466,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.94927,474,1422,1422,1422,3.89727,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,3.53897,1896,1896,1896,1896,1896,1896,1896,1896,4.27726,1896,7.33097,5688,5688,8.06926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,69.93312,68.96009,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,58.50273,58.50273,57.00266,57.00266,57.00266,174.8328,180.0084,177.00826,171.00798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,34.50161,33.00154,33.00154,33.00154,33.00154,96.15804,97.41829,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,18.9497,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,53.91626,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.01805,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.41521,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,30.0014,30.0014,30.0014,30.0014,30.0014,31.50147,91.78722,94.50441,90.0042,91.50427,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.53596,49.53596,49.53596,49.53596,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,146.9206,144.00672,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,3.00014,3.00014,3.00014,3.00014,3.00014,13.11246,13.50063,10.50049,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,63.00294,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,97.41829,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,51.00238,51.00238,49.50231,49.50231,152.9787,157.50735,156.00728,150007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,33.50962,33.50962,33.50962,33.50962,33.50962,36.48559,34.50161,34.50161,34.50161,34.50161,34.50161,34.50161,100.52886,103.50483,103.50483,103.50483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,49.53596,49.53596,49.53596,48.07902,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,145.46366,144.00672,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,18.00084,56.82066,58.50273,58.50273,57.00266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,27.00126,27.00126,27.00126,85.95946,85.50399,85.50399,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21797,0,21797,10899,0,0,0,0,0,0,0,0,43594,10899,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.19675,17643,19.87425,0,19.58,0,0,0.29375,17.90775,0,0,39.7475,79714,19.58,18.2015,39.7475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,18.72525,17051,19.87425,0,0,298,7.25461,12.0355,78.3955,19.87375,18.72525,36.92525,7.55261,110.30475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,25.27825,0,0,0,38.5995,20.75125,0,0,20.7815,20.7815,25.27825,0,59.35075,41563,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,19.58,19.58,0,0,0,0,0,0,0,0,0,39.16,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.58,17643,0,19.58,0,0.5585,0,0,0,60.47025,19.58,37223,0.5585,60.47025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16551,74.14764,40.36727,81.90775,41.33325,84617,85.80725,45.35825,111745,125023,26.79525,51.74891,131.06591,207858,242.9105,203.56716,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,18.4485,20.17325,19.58,32.61529,0,19.58,37.90775,79.77504,44124,18.4485,0,58.20175,52.19529,137.26279,62.5725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,17.81362,53.49,20.17325,20.4745,19.87425,0,21689,0,0,20.7815,88089,91.17787,60522,21689,108.8705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,19.58,0,0.29375,0,0,0,0,19.58,19.58,0.29375,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3535,20.4745,20.4745,0,0,0,22776,20514,0,0,0,28.8665,81.3025,0,43.29,28.8665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,20.4745,0,19.87425,0,0,298,0,0,0,0,20.4745,19.87425,298,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.15175,30.57034,101176,39.19975,39.45425,0,19.58,21.64575,20.17225,42.82975,36.54125,48.3055,166.89809,78654,61398,127.6765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,37.3125,89.39525,157.5531,5.96767,39.16,0,72.25725,22.4525,20.17225,79.3445,0,130.0935,284.26085,45.12767,114882,209438,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22776,0,0,0,0,0,0,0,23816,0,22776,0,0,23816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,104.55,12.03425,64.1655,89571,63.39575,107.3595,77.62475,5.06925,19.00625,20.7815,31.56375,0,180.74975,260.32625,101.70025,52.34525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.19534,0,85.62075,19.87425,75.3885,20.17325,18.17575,2004,82.73625,67.2205,52.34525,20.7815,106.81609,115436,102916,140.34725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,17382,17382,20.4745,0,44.5695,0,0.9755,0,0,44124,19.87375,34764,65044,0.9755,63.99775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,114.80885,11.5245,17643,50.12875,20.4745,40.18588,240.51906,43.32505,0,85.1525,114.80885,79.29625,301.17944,128.47755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.44625,0.46575,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.11375,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.42875,0.42875,0.42875,0.50127,0.44688,0.44688,0.44688,0.44688,0.43776,0.43776,0.43776,0.43776,1.28625,1.39503,1.33152,1.31328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.5075,0.5075,0.49875,0.58311,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,1.51375,1.60455,1.53216,1.53216,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.49875,0.53181,0.48336,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.15504,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.50334,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.19152,0.19152,0.28161,0.20064,0.20064,0.20064,0.54303,0.20976,0.5775,0.6081,0.68289,0.95343,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.20976,0.20064,0.20064,0.20064,0.20064,0.55125,0.59787,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.41125,0.39375,0.39375,0.46035,0.4104,0.40128,0.40128,0.40128,0.40128,0.40128,0.39216,0.39216,1.19875,1.27203,1.20384,1.1856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.37625,0.39858,0.37392,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.21777,0.1368,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.48225,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.28875,0.2847,0.2736,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,385,385,385,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.38304,0.38304,1155,1.22421,1.17648,1.15824,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.76125,0.82563,0.79344,0.79344,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.39375,0.42705,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.91,0.90125,0.90125,1.04346,0.93024,0.93024,0.93024,0.92112,0.92112,0.90288,0.90288,912,2.7125,2.90394,2.77248,2.71776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0,0,0,0,0,0.02625,0.02847,0.00912,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.7,0.7,0.69125,0.80817,0.72048,0.72048,0.72048,0.70224,0.71136,0.71136,0.71136,0.71136,2.09125,2.24913,2.13408,2.13408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.5425,0.56028,0.51984,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.34125,0.36099,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.11388,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.24352,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.38352,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.3325,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.18375,0.2046,0.1824,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.56875,0.55116,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.01824,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.09564,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.25375,0.25375,245,0.28644,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.7525,0.8154,0.79344,0.79344,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.6475,0.6475,0.6475,0.75702,0.67488,0.66576,0.65664,0.64752,0.6384,0.64752,0.65664,0.64752,1.9425,2.09766,1.94256,1.95168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,525,0.5694,0.5472,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,36458,38.5725,43.07575,114.9165,114.9165,114.9165,118.10625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4453,4453,4453,4453,4453,4453,4453,4453,4453,4.48075,4.48075,4.95475,13359,13359,13359,13.91625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,9836,9836,9836,9836,9836,9836,9836,9836,11732,32307,29508,29508,31404,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5592,5592,5592,5592,5592,4578,4578,4578,4578,4578,3052,3.64,16776,15762,13734,11.27,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42649,42649,45701,45701,45701,45701,45701,45701,45701,47567,47.3485,54.6465,130999,137103,137103,149562,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,116559,115397,115397,116.33,116.33,119382,117856,117856,117856,116.84175,117.58375,131.78,347353,352042,353568,366.2055,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,67.3995,67.3995,67.3995,67.3995,67.3995,56.5425,63.4145,63.4145,63.4145,63518,64.5095,75.6215,202.1985,191.3415,190.2435,203649,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.14592,0.49875,0.53181,0.47424,456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.18375,0.19929,0.19152,0.17328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,104.57025,104.57025,102.70425,103.63725,103.63725,103.63725,105.50325,105.50325,104.57025,105152,104.35798,116.09473,311.84475,310.91175,315.57675,325.60471,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,35,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.78,63.8015,65.9815,65.9815,65.9815,64.4555,62.5895,59231,59231,59.9945,59.9945,65.33,192563,196.4185,181.0515,185319,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.21,0.21,0.20125,0.23529,0.20976,0.20976,0.20064,0.20064,0.19152,0.19152,0.19152,0.19152,0.62125,0.65481,0.5928,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,13.4735,13.4735,13.4735,13.4735,13.4735,10.6745,12.5405,12.5405,12.5405,12.6125,12.6125,14.3285,40.4205,37.6215,37.6215,39.5535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10808,10808,10808,10808,10808,10808,10808,10808,10808,10.8275,10.8275,12.7235,32424,32424,32424,34.3785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.16625,0.16625,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.48125,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.2275,0.2275,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.20976,0.20976,665,0.68328,0.65664,0.6384,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.2625,0.2847,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.03648,0.03648,0.13125,0.14235,0.1368,0.11856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.10476,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.1705,84.7785,87559,78656,80.78425,77.98525,79.85125,79.85125,79.85125,79.9325,76449,92.95025,260508,237.4255,239.55375,249.33175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40389,40389,40389,40389,40389,40389,40389,42255,41322,41448,41448,47805,121167,121167,123966,130701,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.23625,0.23625,0.23625,0.27621,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.70875,0.76869,0.73872,0.73872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3052,3052,3052,3052,3052,3052,3052,0,0,0,0,0,9156,9156,3052,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,207601,197412,198.1335,197936,197003,197003,197.51375,195.18425,200927,196.62775,198457,226.10025,603.1465,591942,593625,621185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.12875,1.22421,1.17648,1.17648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2488,2952,858,7.32,7.32,7.32,6298,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,0,0,0,0,0,4.19625,4.19625,1.39875,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.34125,0.34125,0.34125,0.39897,0.35568,0.35568,0.35568,0.35568,0.35568,0.34656,0.34656,0.33744,1.02375,1.11033,1.06704,1.03056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,53.0025,53.0025,53.0025,55902,55902,55.61,55.61,55.61,55.61,56.13875,57.29025,61.55825,159.0075,167414,166.83,174.98725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42.95075,42.95075,42.95075,42.95075,42.95075,40.05125,40.05125,41.41575,39.54975,40.51875,40.51875,47.97075,128.85225,125.95275,121.01675,129.00825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,0,0,9156,9156,9156,3052,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.2625,0.2625,0.2625,0.3069,0.2736,0.2736,0.2736,0.2736,0.2736,0.25536,0.25536,0.25536,0.7875,0.8541,0.8208,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24843,24843,24843,24843,24843,24843,24843,24843,25776,25776,25.43375,29.76975,74529,74529,75462,80.9795,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.88625,8.88625,9.65425,26.36625,26.36625,26.36625,27.42675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.90875,4918,3052,3985,3985,3985,3985,3985,3985,3985,3985,4.36,12.87875,11955,11955,12.33,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,154.4785,157.16925,155041,158093,158093,155213,156146,156146,156146,156.8995,156624,178183,466.68875,471399,468438,491.7065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.16416,0.49875,0.54093,0.51072,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.13323,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,25991,65373,65373,65373,69573,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1825,29.1825,29.1825,30.1155,30.1155,22.3845,30.1155,30.1155,30.1155,30.37425,30.37425,33.67425,87.5475,82.6155,90.3465,94.42275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.1575,0.1575,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.46375,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315,315,0.30625,0.38467,0.32832,0.32832,0.32832,0.3192,0.3192,0.3192,0.3192,0.3192,0.93625,1.04131,0.96672,0.9576,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.0525,0.04782,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,34.30125,36.14875,37.0725,42.07025,39.5975,39.5975,39.5975,39.5975,40.9055,43.60275,42.94875,46.44075,107.5225,121.26525,120.1005,132.99225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7052,18312,18312,18312,19.26,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19585,17719,18652,18652,18652,18652,18652,18652,18652,18652,17.45475,20.50475,55956,55956,55956,56.6115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16533,16483,16508,16508,16508,17441,17441,17441,15.1435,15.25825,15.25825,16.6015,49524,50457,50.0255,47118,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.3234,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.92625,120.92625,120.92625,121.85925,126.60425,126.60425,126.60425,126.60425,126.60425,124011,118.6335,130.02275,362.77875,375.06775,379.81275,372.66725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8973,8973,8973,10.56,9.7665,9.7665,9.7665,9.7665,9.7665,9.96075,9.96075,9.96075,26919,30093,29.2995,29.88225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.78175,57.71475,55.84875,56.78175,56.78175,56.78175,56.78175,56.78175,56.78175,52.15125,52.15125,56.03325,170.34525,170.34525,170.34525,160.33575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,23979,23979,23979,23979,23979,23979,23979,23979,23979,24087,24087,26895,71937,71937,71937,75069,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.8435,30.8435,30.8435,30.8435,32.7095,32.7095,31.7765,31.7765,31.7765,31.93325,31.93325,35.95325,92.5305,96.2625,95.3295,99.81975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.8695,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.42825,7.42825,7.90225,23.5565,22.0305,22.0305,22.75875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24924,24924,24924,24924,24924,25857,25857,25857,25857,25857,25857,27666,74772,75705,77571,79.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3526,10089,9156,9156,9.63,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,14074,14074,14074,14074,14074,16786,33066,33066,42222,44934,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,71.94175,69.48275,64.56475,65.49775,65.49775,65.49775,61.51275,61.51275,57.52775,57597,58.53,67.2445,205.98925,196.49325,180.55325,183.3715,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.36125,10.22725,9.57025,24.8295,24.8295,24.8295,28.15875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7886,21111,21111,21111,21.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,110.1995,94348,110.71875,111.3635,111.3635,111.3635,111.3635,114.3815,105.5125,105.79675,105.79675,118.54975,315.26625,334.0905,331.2575,330.14325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.11856,0.3675,0.39858,0.38304,0.37392,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,59.06325,62.03325,62.03325,68.85025,182.78775,182.78775,180.92175,192.91675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.95725,3052,3444,8.6985,8.6985,8.6985,9.45325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,10692,27468,27468,27468,29004,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6.00925,6.00925,6.59725,18312,18312,18312,18.61575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.1925,0.23529,0.20976,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.5775,0.66393,0.65664,0.65664,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,105,105,105,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8279,21111,21111,21111,22353,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3591,3591,3591,3591,3591,3591,3591,3591,3591,3.66225,3.66225,3.66225,10773,10773,10773,10.98675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,37478,37478,37478,37478,37478,37478,37478,37478,36.53575,36545,36545,42917,112434,112434,111.49175,116007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,79007,73749,76645,74693,75669,74143,71.20525,70.81525,71.77325,69.68275,69.68275,78.1165,229401,224505,213.79375,217482,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,71.9665,71.9665,71.9665,71.0335,69.1675,70.1005,69.5295,70.4625,69.2375,67.32825,76.24125,85.21075,215.8995,210.3015,209.2295,228.78025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,16066,16.2555,18.10475,47.70525,47.70525,47.70525,50.42625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,83.42275,83.42275,90.41975,90.41975,90.41975,91.3435,91.3435,91.3435,91.7975,89812,90838,106408,257.26525,272183,274.4845,287058,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,26.0175,26.0175,26.0175,28917,28917,28917,28917,28917,28917,29.23575,33.22075,36123,78.0525,86751,86751,98.5795,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,5171,7.97,7.97,9506,26709,26709,22977,25446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.22725,2.76325,14.15425,30.4275,30.4275,30.4275,27.14475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.11975,24.11975,24.11975,24.11975,24.11975,33.95575,29.03775,29.03775,29.03775,29268,26155,34.2525,72.35925,82.19525,87.11325,89.6755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,5.46,13734,13734,13734,14616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44309,30244,41257,41694,39742,38852,41651,41651,40718,40773,40773,46707,115.81,120288,124.02,128253,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.77875,0.77875,0.77875,0.91047,0.81168,0.81168,0.81168,0.80256,0.80256,0.80256,0.80256,0.79344,2.33625,2.53383,2.4168,2.39856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.32375,0.32375,0.32375,0.37851,0.33744,0.3192,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.97125,1.03515,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,12.18675,12.18675,12.18675,12.21,12.21,14334,33066,33066,36.56025,38754,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,27.7035,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.76775,29.20475,34.00225,84.9765,85.9095,85.9095,91.97475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,1526,3052,3052,3052,3052,3052,3052,3052,3.64,13734,7.63,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,22.11902,20.59697,20.59697,20.59697,60.87756,60.87756,62.70406,61.79091,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,10.53167,9.80713,9.80713,9.80713,28.98657,28.98657,29.85605,29.42139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,4918,3985,3985,3985,3985,3985,3985,4753,9156,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,14715,14.7885,14.7885,16.9125,46.5255,46.5255,45732,46.4895,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.6915,43.6245,40.8255,42.6915,43.6245,43.6245,43.6245,43.6245,41.7585,42.7885,42.7885,49.32625,127.1415,129.9405,129.0075,134.90325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,31.76573,29.58008,29.58008,29.58008,87.42858,87.42858,90.05145,88.74024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.73344,2.54545,2.54545,2.54545,7.52355,7.52355,7.74914,7.63635,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15784,15784,17.32675,46.98525,46.98525,46.98525,48.89475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10091,10091,11807,30.20325,30.20325,30.20325,31989,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17.3115,17.3115,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.76025,13.76025,15.00225,48.2415,40.8555,40.8555,42.52275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46775,46775,46775,46775,43723,43723,43723,43723,43723,43748,41882,50.74475,140325,134221,131169,136.37475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.16925,15.16925,16.25125,45.1995,45.1995,45.1995,46.58975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,14259,35865,35865,35865,38169,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,10089,10089,11412,26.56725,26.56725,26.56725,31.59,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.12964,120.12964,120.12964,120.12964,120.12964,120.12964,117.38228,123.26972,128.13672,119.39947,116.36911,116.38679,360.38892,360.38892,368.78872,352.15537,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,43.29632,40.31771,40.31771,40.31771,119.1657,119.1657,122.74012,120.95313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,22.5685,22.5685,20.7025,21.6355,21.6355,21.6355,21.6355,21.6355,24.6875,24.74675,24.74675,28.70075,65.8395,64.9065,67.9585,78.19425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.7355,44.7355,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8995,43.8995,50.65025,133.2735,131.4075,131.4075,138.44925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.61975,26.61975,30381,79.5915,79.5915,79.5915,83.6205,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,6979,26709,26709,26709,24785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.50591,10.50591,10.50591,10.50591,8.46261,7.96052,7.96052,7.96052,8.67692,8.07992,8.12563,8.07992,31.51773,26.92904,24.59796,24.28547,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.42154,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.92549,10.17364,10.17364,10.17364,32.46804,30.06975,30.97199,30.52092,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,6.34612,5.9095,5.9095,5.9095,17.46651,17.46651,17.99046,17.7285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,144.37087,144.37087,144.37087,144.37087,144.37087,144.37087,144.62681,144.49886,154.46193,143.83489,144.95618,143.83489,433.11261,433.11261,443.5876,432.62596,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140937,144669,148654,147128,140344,134627,146853,146.84375,146.84375,150.35775,147.99211,172.10414,434.26,422099,440.5405,470454,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.0035,40.0855,40.0855,40.0855,41.6115,41.6115,41.6115,41.6115,46.2705,44.11875,44.11875,50.86875,125.1745,123.3085,129.4935,139.10625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,9.01581,8.39559,8.39559,8.39559,24.81459,24.81459,25.55887,25.18677,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.00128,15.00128,15.25724,15.12927,15.12927,15.12927,15.12927,15.12927,16.4911,15.35627,15.35627,15.35627,45.2598,45.38781,46.74964,46.06881,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,76.76293,79.09461,77.05441,77.05441,77.05441,77.05441,77.05441,77.05441,83.98842,78.21026,78.21026,78.21026,232.91195,231.16323,238.09724,234.63078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.32486,3.09607,3.09607,3.09607,9.15093,9.15093,9.42548,9.28821,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,159.4226,159.4226,156.19944,156.76093,153.73102,154.09926,154.09926,154.48321,168.0212,156.54045,156.57456,156.54045,475.04464,464.59121,476.60367,469.65546,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.63295,5.24542,5.24542,5.24542,15.5037,15.5037,15.96875,15.73626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.56125,10.56125,11.32925,31.4295,31.4295,31.4295,32.45175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.7169,5.32368,5.32368,5.32368,15.73506,15.73506,16.20694,15.97104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,5.16175,7.97,7.97,8.72,26.68125,26.68125,22.94925,24.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,7.3435,7.3435,6.7615,6.7615,7.2355,18.1065,18.1065,20.7225,20.7585,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.37392,0.37392,0.3648,0.3648,0.3648,1.1025,1.19574,1.13088,1.0944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.23625,0.23799,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4918,4918,4918,4918,4918,4918,4918,10.4215,8.60275,7164,6231,6231,14754,14754,23.94225,19626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,70.56425,70.56425,55.81025,68677,69319,69319,68.5315,68.5315,68.5315,68.93725,68.93725,78.20125,196.93875,207315,205.5945,216.07575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,286.53575,280.12525,282.7375,279.9085,281608,282.4525,278.38525,279.57125,259689,283821,283568,333767,849.3985,843969,817.6455,901156,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,97.55875,100.61075,98.15175,98.15175,98.15175,98.15175,98.15175,96.62575,99.67775,100856,101.2145,116.79025,296.32125,294.45525,294.45525,318.86075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.67416,0.62928,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.41952,0.41952,1.26,1.34832,1.28592,1.26768,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.8615,45.0035,44.4325,44.4325,42.11225,38359,35.9805,35.9805,35.9805,34.94025,37.31625,38.92125,133.2975,124.90375,107.9415,111.17775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,8.1315,9.15375,10.08675,11.08875,29.9925,29.9925,28.1265,30.32925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,60.72275,59.85975,60.29125,60.29125,60.29125,59.35825,59.35825,59.35825,59.9635,58.5315,59.13675,63.35175,180.87375,179.94075,178.68,181.02,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8611,8611,8611,8611,8611,8611,8611,8611,8611,8.6845,8.6845,9.6325,25833,25833,25833,27.0015,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21701,21701,21701,23.5485,25396,23.5485,23.5485,23.5485,23.5485,23.64325,23.64325,24.74725,65103,72493,70.6455,72.03375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10089,11955,11955,11022,11022,11022,11022,11022,11022,11022,11022,13146,33999,33066,33066,35.19,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,55.21225,55.21225,57.07825,57.07825,56.14525,56.14525,56.14525,57.07825,57.07825,57.29225,57.29225,65.44625,167.50275,169.36875,170.30175,180.03075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,59.4165,63.4015,63.4015,63.4015,63.4015,63.4015,64.9275,66.7935,68556,66812,66812,76.95875,186.2195,190.2045,200277,210.58275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.99275,39.99275,39.99275,39.99275,39.99275,41.57975,41.57975,40.78625,40.78625,40.92425,42.79024,48.07324,119.97825,121.56525,123.15225,131.78773,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,0.17328,525,0.5694,0.53808,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.21888,0.60375,0.67305,0.62928,0.6384,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.24624,0.76125,0.80739,0.76608,0.75696,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50789,50789,60119,152.2275,152.2275,152.2275,161697,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,40.32175,37.74475,37.74475,37.74475,37.74475,37.74475,37.74475,31.89375,31.89375,31.9425,31.9425,36.8775,115.81125,113.23425,101.53225,100.7625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,175,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.81625,-14.61975,11.81625,12.47025,12.47025,12.47025,12.47025,12.47025,12.47025,12.53875,12.53875,13.69675,9.01275,37.41075,37.41075,38.77425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,385,385,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.14625,1.22421,1.17648,1.17648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,27811,69951,69951,69951,74445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.5385,7.5385,7.97,7.97,8.72,23.88225,23.88225,23.03775,24.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.2736,0.84,0.91104,0.87552,0.83904,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,15007,15007,15007,15007,15007,15007,15007,15.94,15.94,15.94,17806,19732,45021,45021,46887,53478,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.14,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.4025,0.42705,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.28875,0.28875,0.28875,0.33759,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.86625,0.93951,0.90288,0.90288,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42,0.45552,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20976,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.64569,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,32181,32181,32181,32181,32181,32181,32181,32181,32181,32.2545,34.12049,39.67649,96543,96543,96543,106.05148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,17701,45507,45507,45507,48039,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1526,1526,1526,1526,1526,4.5545,4.5545,4.5545,4.5545,4.6145,4.6145,4.9085,4578,7.6065,13.6635,14.1375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.6905,24.6905,24.6905,24.6905,26.5565,26.5565,25.6235,25.6235,25.6235,25.68125,25.68125,29.94725,74.0715,77.8035,76.8705,81.30975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,29.68213,27.63994,27.63994,27.63994,81.69438,81.69438,84.14505,82.91982,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,56992,56992,56992,56408,56.7,56.7,56.7,56.7,58287,60.2835,60.2835,64.76625,170976,169808,171687,185.33325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17899,45021,45021,45021,47913,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.35,0.34125,0.34125,0.38874,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,1.0325,1.08186,1.03968,1.03968,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,106.1565,106.1565,107.32125,107.32125,107.32125,107.91425,108.84725,108.84725,108.84725,109.16925,112.90125,128.21625,319.63425,322.55675,326.54175,350.28675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,53.21763,49.37878,49.37878,49.37878,153.58356,153.58356,155.60667,148.13634,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.75279,8.15044,8.15044,8.15044,24.08991,24.08991,24.81273,24.45132,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36.7355,39.7875,39.7875,39.7875,39.7875,39.7875,39.7875,36.7355,36.7355,36.94025,36.94025,41.61425,116.3105,119.3625,113.2585,115.49475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,73.48425,73.48425,71.95825,67.01275,67.01275,67.01275,67.01275,67.01275,67.01275,67.2175,67.2175,77.5765,218.92675,201.03825,201.03825,212.0115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,2.58358,15.62118,15.62118,16.08975,13.15392,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35.88842,35.88842,35.88842,35.88842,32.13583,32.13583,32.13583,32.13583,35.02792,32.61787,32.61787,32.61787,107.66526,100.16008,99.29958,97.85361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,19.78415,18.42316,18.42316,14.55786,54.45276,54.45276,56.08599,51.40418,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.08621,38.08621,38.08621,38.08621,38.08621,38.08794,38.08621,38.08621,41.51353,38.65748,38.65748,38.65748,114.25863,114.26036,117.68595,115.97244,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,65.24166,60.75317,60.75317,60.75317,179.56611,179.56611,184.9524,182.25951,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40.11625,40.11625,40.11625,40.11625,40.11625,34.26525,34.26525,33.25125,33.25125,33.58475,33.58475,36.77075,120.34875,114.49775,100.76775,103.94025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,15648,15648,15648,15648,15648,15648,15648,15648,15648,15.7215,15.62675,17.34275,46944,46944,46944,48691,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,12.23134,11.38966,11.38966,11.38966,33.66384,33.66384,34.6739,34.16898,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,23.32849,21.72357,21.72357,21.72357,64.20756,64.20756,66.13353,65.17071,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,7.97,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,15.94,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.25536,0.76125,0.82563,0.79344,0.78432,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,29.38131,24.21716,24.21716,24.80878,80.86614,80.86614,83.29207,73.2431,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,49.39083,45.99299,45.99299,45.99299,135.94002,135.94002,140.01751,137.97897,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.72908,7.19708,7.19708,7.19708,21.27207,21.27207,21.91046,21.59124,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.3192,0.3192,0.31008,0.31008,945,1.02492,0.97584,0.93936,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,117.55667,117.55667,117.55667,117.55667,117.55667,117.55667,109.61588,109.61588,119.83728,111.26005,111.26005,111.26005,352.67001,352.67001,339.06904,333.78015,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,8.35136,7.77662,7.77662,7.77662,22.98507,22.98507,23.67474,23.32986,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,9.20571,8.57216,8.57216,8.57216,25.33635,25.33635,26.09661,25.71648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.09466,23.09466,23.09466,23.09466,19.05203,19.05203,19.05203,19.05203,20.82685,19.33777,19.33777,19.33777,69.28398,61.19872,58.93091,58.01331,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,73.13741,81.08858,78.82895,78.82895,78.82895,78.82895,78.82895,78.82895,85923,80.01142,80.01142,80.01142,233.05494,236.48685,243.5809,240.03426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,21.55073,20.06833,20.06833,20.06833,59.3154,59.3154,61.09433,60.20499,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.63,0.68328,0.65664,0.65664,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.41472,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,105,0.50592,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.73264,140.34869,140.34869,140.34869,140.34869,136.30606,136.30606,136.30606,148.96078,138.48047,138.60175,138.48047,421.43002,417.00344,421.5729,415.56269,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,21.28373,20.42252,20.42252,22.00072,60.75078,60.75078,61.78425,62.84576,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.81151,8.20542,8.20542,8.20542,24.25251,24.25251,24.97985,24.61626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,32.43508,35.35376,32.92161,32.92161,32.92161,105.05613,105.05613,102.80755,98.76483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,10.0232,9.33359,9.33359,9.33359,27.58695,27.58695,28.4145,28.00077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.88221,120.88221,120.88221,114.12482,117.2396,117.33566,117.2396,117.2396,127.78962,118.99812,116.12478,116.33628,362.64663,348.70008,362.26882,351.45918,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.32375,8.32375,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.5215,2.5215,2.5215,19.12025,7.41825,7.41825,7.5645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,57229,144723,144723,144723,153711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,51.21684,51.21684,48.59433,48.59433,48.59433,48.59433,48.59433,48.59433,52.96738,47.7586,47.7586,47.7586,151.02801,145.78299,150.15604,143.2758,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,35.35773,35.35773,31.3151,31.3151,31.3151,31.3151,31.3151,31.3151,34.13313,31.78483,31.78483,31.78483,102.03056,93.9453,96.76333,95.35449,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.18375,0.18105,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,17.07064,15.89614,15.89614,15.89614,46.98363,46.98363,48.39306,47.68842,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,109.41909,109.46567,108.89125,105.6051,105.6051,105.6051,105.6051,106.18802,115.21607,107.33716,107.33716,108.07668,327.77601,316.8153,327.00919,322751,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.97382,64.97382,61.87766,58.87239,58.87239,52.52334,52.52334,52.52334,57.44042,53.31121,53.77796,53.77796,191.8253,170.26812,162.4871,160.86713,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,3.13283,2.91721,2.91721,2.91721,8.62227,8.62227,8.88101,8.75163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,121.61466,121.61466,121.61466,121.61466,121.61466,122.1266,122.12662,122.12662,132.7824,123.95854,124.27778,124.10644,364.84398,365.35592,377.03564,372.34276,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,1.59,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,11.77156,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,135.18281,135.18281,135.18281,135.47427,135.32855,135.32855,135.32855,135.32855,147.50645,137.35845,137.35845,138.09797,405.54843,406.13137,418.16355,412.81487,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,11.74875,10.94038,10.94038,10.94038,32.33604,32.33604,33.30611,32.82114,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.25575,0.20865,0.19152,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.65592,0.62928,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,95.28193,89.25956,87.44043,88.06944,264.16485,264.16485,271.39183,264.76943,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,221.19915,220.80491,217.20373,217.5674,217.5674,217.5674,217.5674,213.16804,234.44034,218.46797,218.46797,218.46797,659.20779,652.7022,665.17578,655.40391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.60506,9.60506,9.60506,9.60506,9.60506,5.0179,7.31148,7.31148,7.96957,7.42116,7.45557,7.42116,28.81518,24.22802,22.59253,22.29789,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,10.67579,9.94117,9.94117,9.94117,29.38266,29.38266,30.26423,29.82351,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0875,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,2.14482,1.99728,1.99728,1.99728,5.90328,5.90328,6.08034,5.99184,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,53.02134,49.37357,49.37357,49.37357,145.93173,145.93173,150.30916,148.12071,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.49875,0.53181,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,81.42319,79.06035,76.69751,76.69751,83.78604,79.06035,79.06035,79.06035,86.13967,80.24636,80.24636,82.02122,237.18105,239.5439,244.26037,242.51394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,27.47113,25.58086,25.58086,23.25286,75.60834,75.60834,77.87669,74.41458,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,25.78616,25.78616,25.78616,25.78616,25.78616,28.04581,28.04581,28.04581,30.50195,28.46648,28.46648,28.46648,77.35848,79.61813,86.59357,85.39944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,10.8882,10.1391,10.1391,10.1391,29.96784,29.96784,30.86676,30.4173,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.39216,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,32.67766,30.42928,30.42928,30.42928,89.93868,89.93868,92.63678,91.28784,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,88.25057,82.17911,82.17911,82.17911,242.89419,242.89419,250.18003,246.53733,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,12.55792,11.69395,11.69395,11.69395,34.56339,34.56339,35.60018,35.08185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,35.1756,32.75546,32.75546,32.75546,96.81408,96.81408,99.71832,98.26638,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,9.13652,8.50785,8.50785,8.50785,25.14627,25.14627,25.9007,25.52355,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,204.1497,204.1497,204.69714,204.56917,204.56917,201.6083,198.94663,196.28496,213.74956,199.4378,207334,202.69221,612.99654,610.74664,608.98115,609.46401,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.86784,10.86784,10.86784,10.86784,10.86784,10.86784,7.90697,7.90697,8.61832,8.02555,8.02555,8.02555,32.60352,32.60352,24.43226,24.07665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,48.94692,45.57948,45.57948,45.57948,134.71779,134.71779,138.75878,136.73844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,102.43925,102.43925,102.43925,102.43925,102.43925,97.71357,100.07641,100.07641,109.08139,101.5774,100.22443,101.5774,307.31775,302.59207,309.23421,303.37923,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,5229,4.86908,4.86908,4.86908,14.39133,14.39133,14.82322,14.60724,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,28.60059,26.63314,26.63314,26.63314,78.7188,78.7188,81.07979,79.89942,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.25375,0.25375,0.25375,0.27621,0.24624,0.24624,0.24624,0.24624,0.23712,0.23712,0.23712,0.23712,0.76125,0.76869,0.7296,0.71136,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,9.6755,9.6755,9.74675,9.74675,10.92275,24.4485,24.4485,27.5005,30.41625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.4215,84.2725,80.2875,76.79325,76.79325,76.79325,76.79325,76.79325,76.79325,76.9645,74.1115,85.80525,242.9815,230.37975,230.37975,236.88125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,105,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.2975,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,32.18975,32.18975,33.84075,34.77375,34.77375,34.77375,30.78875,30.78875,30.78875,30.96875,30.96875,34.66175,98.22025,104.32125,92.36625,96.59925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,11236,29298,29298,29298,30768,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8393,21111,21111,21111,22467,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.05472,0.05472,0.18375,0.19929,0.1824,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,74.0215,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,75.17575,75.17575,87.46375,223.9305,224.8635,224.8635,237.81525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38789,39.31025,43.43825,116.0745,116.0745,116.0745,121.5375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.13125,0.12411,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.5415,42.14675,40.93625,41.5415,41.5415,41.5415,41.5415,45179,45179,45.80175,46.24825,49.54425,124.6245,124.6245,131.8995,141.59425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.8975,4.8975,4.8975,14.40675,14.40675,14.40675,14.6925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,100.19075,98.32625,98.75775,98.75775,98.75775,94521,102252,102252,102252,110.62375,112.31325,116.83775,297.27475,292.0365,306756,339.77475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.0875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.3648,0.3648,1.1025,1.19574,1.12176,1.10352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.53625,130.21075,127.44875,129.29625,129.29625,131.16225,131.16225,130.22925,130.22925,128.68575,131.08025,146.60125,384.19575,389.75475,391.62075,406.36725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,127.35075,125.48475,126.41775,124.89175,124.89175,117.16175,125.48475,125.79579,125.79579,125.98979,130.52329,145.86554,379.25325,366.94525,377.07633,402.37862,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7932,7932,7932,23.3325,23.3325,23.3325,23796,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,112462,112.3415,112.3415,109.8825,110375,110375,109442,104524,104524,103822,103822,120571,337145,330.6325,318.49,328215,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9156,9156,9156,9156,9156,9156,9156,6104,6104,6104,6104,7166,27468,27468,21364,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46.1885,46.1885,41.27975,41.27975,41.27975,44.33175,44.33175,44.33175,46.19775,46207,45274,52591,133.65675,126.89125,134.86125,144072,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,12.11521,11.2818,11.2818,11.2818,33.34524,33.34524,34.34537,33.8454,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,28.78448,26.80404,26.80404,26.80404,79.22367,79.22367,81.60026,80.41212,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.94225,6.94225,7.71025,20.6535,20.6535,20.6535,21.59475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,4918,4918,3985,3985,3985,3985,3985,3985,3985,3985,4753,12888,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,9506,23.91,23.91,23.91,25446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.99625,24.99625,25.76425,73.76025,73.76025,73.76025,75.75675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.32625,26.46025,27.39325,27.39325,27.39325,27.39325,28.32625,27.39325,27.39325,27.46025,27.46025,31.11725,82.17975,82.17975,83.11275,86.03775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,17.26944,16.08132,16.08132,16.08132,47.53089,47.53089,48.9567,48.24396,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,38.14975,38.14975,38.14975,38.14975,38.14975,38.27772,38.27774,38.27774,41.63876,38.85192,38.93173,38.85192,114.44925,114.57722,118.19424,116.63557,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,15372,38664,38664,38664,41148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,8563,8563,8563,8563,8563,8563,8563,10213,30267,27215,25689,27339,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,6573,16533,16533,16533,17595,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.92475,2.92475,2.92475,2.92475,2.92475,6.90975,5.38375,5.38375,5.38375,5.4115,5.4115,6.1795,8.77425,12.75925,16.15125,17.0025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,26029,26029,26029,22044,22044,22044,22044,23.91,22977,18059,18059,21032,78087,66132,68931,57.15,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4578,4578,4578,4578,4578,4578,3052,3052,3052,3052,3052,3.64,13734,13734,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.7625,116.21348,116.21348,117.14654,116385,102249,116167,115513,115513,116.02675,110.76875,129.29775,353.18946,335.78054,347193,356.09325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,11805,30267,30267,30267,31983,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,63.8285,63.8285,67661,67661,67661,66728,69.5085,69.5085,68.58475,68.67025,67.73725,78.71125,195318,202.05,207.60175,215.11875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,11923,11923,11923,11923,11923,11923,11923,11923,11923,12.06175,12.06175,12.82975,35769,35769,35769,36.95325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,73058,72125,72125,67207,73071,63222,63222,63222,63222,60352,59.47675,66.92875,217308,203.5,189666,186.7575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.8207,16.8207,16.8207,431.74885,29.50905,25.85316,25.85316,25.85316,27.36691,26.10548,26.10548,26.91835,50.4621,487.11106,79.07323,79.12931,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.38625,52.38625,52.38625,52.38625,52.38625,48.63366,48.63366,47.06923,51.51191,47.77538,47.77538,46.18748,157.15875,153.40616,147.2148,141.73824,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,49.12096,42736,42736,42736,135.1959,135.1959,139.25156,128208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.00984,56.00984,56.00984,56.00984,53.32084,52.91368,52.91368,52.91368,57.67543,53.7074,53.76004,53.7074,168.02952,162.24436,163.50279,161.17484,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,7037,7728,11955,11955,11955,18.75,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,9506,35865,35865,35865,33416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,6.18331,5.75791,5.75791,5.75791,17.01846,17.01846,17.52895,17.27373,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,6.19232,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.3748,3.14261,3.14261,3.14261,12.38464,9.28848,9.56712,9.42783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.01824,0.07875,0.08541,0.08208,0.07296,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16808,16808,16808,16808,16808,16808,16808,16808,16808,16863,16863,19068,50424,50424,50424,52794,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,29.94003,29081,29081,29081,29081,30947,30014,29081,29081,29081,29081,34685,88.10203,89109,88176,92847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,68.15677,68.15677,65.1515,65.1515,65.1515,65.1515,61.84082,62.48983,58.77259,58.21414,58.18982,57.94168,201.46504,195.4545,183.10324,174.34564,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.98106,24.98106,21.33845,21.33845,21.33845,21.33845,21.33845,21.33845,23.25855,21.65851,21.65851,21.65851,71.30057,64.01535,65.93545,64.97553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,13.52075,13.52075,12.58775,12.58775,8.85575,10.72175,13.52075,12.58775,12.58775,12.62375,12.62375,14.69975,39.62925,32.16525,38.69625,39.94725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,32.43325,32.43325,34.19575,34.19575,33.3145,33.3145,27.5245,27.5245,27.5245,27557,26881,30942,99.06225,100.82475,82.5735,85.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.27175,6.27175,6.27175,6.27175,6.27175,7.79775,7.79775,7.79775,7.79775,7.8615,7.8615,8.6295,18.81525,20.34125,23.39325,24.3525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45323,45323,45323,45323,45323,48375,46849,46849,46849,47.00425,47.00425,54.40825,135969,139021,140547,148.41675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.24075,126.24075,126.24075,126.24075,125.30775,125.30775,125.30775,126.24075,126.24075,122.48,122798,141.6205,378.72225,376.85625,377.78925,386.8985,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,15.87455,14.78262,14.78262,14.78262,43.6926,43.6926,45.00295,44.34786,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,97.34785,98.51369,97.49359,97.49359,97.49359,97.49359,97.49359,97.49359,106.26675,98.95598,98.95598,98.95598,293.35513,292.48077,301.25393,296.86794,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.40675,8.40675,8.40675,8.40675,8.40675,2.15325,5.28,5.28,5.28,5385,5385,5385,25.22025,18.96675,15.84,16155,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,38.9705,38.9705,38.9705,38.9705,38.9705,48.8065,43.8885,43.8885,43.8885,43.97325,46.92275,54094,116.9115,126.7475,131.6655,144.99,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7275,7275,7275,7275,7275,7275,7275,7275,7275,7419,7419,7419,21825,21825,21825,22257,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,89.8635,91.9995,93.16425,92.23125,86.12725,86.12725,86.12725,86.12725,87.06025,89.3035,96.65025,107.1125,275.02725,264.48575,259.31475,293.06625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,3.1796,2.96089,2.96089,2.96089,8.75148,8.75148,9.01392,8.88267,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,4.22212,3.93161,3.93161,3.93161,11.62044,11.62044,11.96908,11.79483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32229,32229,32229,32229,32229,32229,32229,32229,32229,32.71825,32.6235,37.2955,96687,96687,96687,102.63725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,75.5555,75.2155,76.1485,78.9475,78.9475,78.0145,78.0145,78.0145,78.0145,78.14925,78.14925,90228,226.9195,235.9095,234.0435,246.5265,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,74.83775,74246,75.2675,71.51425,69.98825,67.79025,68.67425,69.98225,65.99725,67.38625,64301,67.51875,224.35125,209.29275,204.65375,199206,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7653,7653,7653,7653,7653,7653,7653,7653,7653,7.7515,7.7515,7.91725,22959,22959,22959,23.42025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,13.4575,13.4575,13.4575,13.4575,13.4575,9.7255,12.5245,12.5245,7443,12244,12.5845,14.3005,40.3725,36.6405,32492,39129,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.57225,55.57225,56.22625,56.22625,56.22625,49.06725,51.44775,55.47575,44613,56.05175,55.05575,61.77875,167.37075,161.51975,151.5365,172.88625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,39.0865,37.82875,37.82875,42.87775,120.0585,120.0585,119.1255,118.53525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.58124,4266,4266,4266,12.60885,12.60885,12.98714,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.90647,41.37419,42.4757,42.4757,42.4757,40.91127,40.91127,40.91127,44.63947,41.5249,41.5249,41.5249,127.75636,125.86267,126.46201,124.5747,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7037,7037,7037,7037,6745,6745,6745,6745,6745,6.8185,6.8185,7.3305,21111,20527,20235,20.9675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,49.95625,46.13725,49.63375,47.96575,46.15075,46.6615,46.6615,46.6615,46.6615,46494,46494,50628,145.72725,140778,139.9845,143616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,170114,168.23875,170.56825,169.4035,169.24,169.24,166563,167788,163.13975,166.94675,166.9375,189.66475,508921,507.8835,497.49075,523549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.93901,5.53034,5.53034,5.53034,16.3458,16.3458,16.83621,16.59102,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,13.21016,12.30102,12.30102,12.30102,36.35757,36.35757,37.44854,36.90306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,51.98,51.93,51955,51955,51663,53821,54.6145,54.6145,54.6145,54816,54816,62.4855,155865,157439,163.8435,172.1175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3.7665,3.7665,3.7665,11955,11955,11955,11.2995,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17297,17297,17297,17297,17297,17297,18.0905,18.0905,18.0905,18.2555,17.0365,18.5725,51891,51891,54.2715,53.8645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14074,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17113,44088,45021,45021,47127,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,10.50689,9.78397,9.78397,9.78397,28.91814,28.91814,29.78565,29.35191,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,4918,4918,4918,3985,4753,9156,9156,12888,13656,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.45716,25.66652,25.36975,24.43675,24.43675,24.43675,24.43675,24.43675,24.43675,24496,24496,28516,77.49343,73.31025,73.31025,77508,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,30947,30947,34679,34679,33746,35612,34679,34679,34679,34679,36545,42192,96573,104037,104037,113416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.12675,48.12675,48.12675,48.12675,48.12675,48.12675,46.60075,45.58675,45.58675,45.68425,45.68425,55.16825,144.38025,144.38025,137.77425,146.53675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.29582,12.29582,12.29582,12.29582,10.0792,10.0792,10.0792,10.0792,11.01953,10.23039,10.23039,10.23039,36.88746,32.45422,31.17793,30.69117,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,10.00294,9.31461,9.31461,9.31461,27.53088,27.53088,28.35686,27.94383,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.53025,33.41225,35636,35.2045,33.3385,37255,37255,38.41975,38.41975,40055,38.77975,43879,104.5785,105798,114.0945,122.71375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,41.94356,39.66086,39.66086,41.23906,117.61287,117.61287,120.35214,120.56078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.94244,12.94244,12.94244,12.94244,10.64886,15.23602,12.94244,12.94244,14.03828,13.13656,13.13656,11.89363,38.82732,38.82732,39.92316,38.16675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,5767,14997,14997,14997,15765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,28828,28828,26962,26962,26962,19231,28828,28828,24163,26962,26962,27618,84618,73155,81819,81542,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,75.66717,75.66717,69.2617,69.2617,69.2617,69.2617,69.2617,69.2617,75.49486,70.30068,66.1974,66.1974,220.59604,207.7851,214.01826,202.69548,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.34204,29.34204,29.34204,26.68037,26.68037,26.68037,26.68037,26.68037,29.08132,22.67787,24497,24497,88.02612,80.04111,82.44206,71.67187,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,18.07637,16.83265,14.13106,14.13106,49.75164,49.75164,51.24413,45.09477,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,17.66977,16.45418,16.45418,16.45418,48.63306,48.63306,50.09181,49.36254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.43776,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,1.26,1.35744,1.28592,1.28592,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10769,12635,12635,11702,11702,11702,11702,11702,11702,11702,11702,13958,36039,35106,35106,37362,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,13552,34086,34086,34086,36276,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,106.13375,106.13375,106.13375,104.60775,104.60775,106.47375,106.47375,106.47375,106.47375,106.62825,98.35325,124.43775,318.40125,315.68925,319.42125,329.41925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23592,23592,23592,23592,23592,23592,23592,23592,23592,23647,23647,27667,70776,70776,70776,74961,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.32375,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,1.1025,1.19574,1.14912,1.14912,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.32,48.32,43402,43402,44989,44989,44.1955,44.1955,44.1955,44.41075,44.41075,50.45575,140042,133.38,132.5865,139.27725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,23317,23317,25.96,65.35875,65.35875,65.35875,72594,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,8.69395,8.09582,8.09582,8.09582,23.92854,23.92854,24.64631,24.28746,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.81688,8.2103,8.2103,5.02066,24.26694,24.26694,24.99484,21.44126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3325,0.3325,0.3325,0.38874,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.9975,1.04538,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4918,5851,5851,5851,5851,5851,5851,5851,5729,5851,5851,6028,16.62,17553,17431,17.73,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.38304,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.37392,1.12875,1.20597,1.13088,1.12176,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.38835,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33999,32133,33066,33066,33066,33066,33066,33066,33066,33066,33066,39324,99198,99198,99198,105456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,17.92619,16.6929,16.6929,16.6929,49.33857,49.33857,50.81857,50.0787,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.74,3.74,4034,11.0895,11.0895,11.0895,11514,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32705,32705,32705,32705,32705,32705,31772,31772,31772,31807,31807,37.0165,98115,98115,95316,100.6305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.20352,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25776,27642,31054,76.89252,76.0335,76.0335,84472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.0912,0.0912,0.10032,0.10032,0.10032,0.28875,0.31317,0.28272,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,116.99591,115.33212,115.33212,115.33212,115.33212,115.33212,115.33212,115.91504,125.81754,117.20987,117.20987,117.20987,347.66015,345.99636,357.0647,351.62961,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,1186,3985,3985,4753,11955,11955,9156,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.3285,41.3285,41.3285,40.3955,40.3955,37573,37573,39561,38628,38.79525,38.73425,44.14325,123.9855,118364,115762,121.67275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20566,20566,20566,20566,20566,20566,20566,20566,20566,20.6395,20.6395,23.8915,61698,61698,61698,65.1705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103438,103438,105.7445,105.7445,101.1495,101728,100795,99269,99269,98.78525,98.78525,114.68575,312.6205,308622,299333,312.25625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32884,32884,32884,32884,38735,38735,38735,38735,38735,38.90375,38.90375,44.11475,98652,110354,116205,121.92225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,9.56617,8.90808,8.90808,8.90808,26.32935,26.32935,27.11907,26.72424,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54.64886,54.64886,51.36271,51.36271,51.36271,47.84208,48.7402,48.7402,53.1265,49.47131,49.53648,49.47131,160.66043,150.5675,150.6069,148.4791,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,42.8065,41.8735,42.04125,42.04125,48.36525,122.8215,122.8215,125.6205,132.44775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,74.51975,74.51975,71.03625,71.03625,75.95425,75.95425,75.95425,75.95425,73.66825,76.05275,76.05275,84.22375,220.07575,222.94475,225.57675,236.32925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.56075,23.56075,23.56075,23.56075,23.56075,19.57575,19.57575,19.57575,19.57575,19.49025,19.49025,18.25025,70.68225,66.69725,58.72725,57.23075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.58034,47.58034,47.70942,47.62337,47.62337,47.62337,47.62337,47.62337,51.90891,48.33769,48.33769,48.33769,142.8701,142.87011,147.15565,145.01307,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,4.28847,6.0394,5.62391,5.67922,5.62391,24.03489,24.03489,18.3395,16.92704,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,24.50888,23.35532,23.35532,24.74878,69.3738,69.3738,70.75808,71.45942,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,26.33917,28.95205,29.43586,30.99942,30.21764,91.1454,91.1454,85.67302,90.65292,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.01824,0.01824,0.01824,0.01824,0.01824,0.07875,0.08541,0.06384,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,23.35,59016,59016,59016,62694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,6.1493,5.72619,5.72619,5.72619,16.92465,16.92465,17.4324,17.17857,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,6.44124,5.99812,5.99812,5.99812,17.7285,17.7285,18.26024,17.99436,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.95849,44.95849,44.95849,44.95849,44.95849,44.95849,42.29682,40.42271,46.10307,42.93125,43.02287,42.93125,134.87547,134.87547,128.8226,128.88537,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.37865,20.37865,17.41778,17.41778,17.41778,17.41778,17.41778,17.41778,18.98533,17.67907,17.67907,17.67907,58.17508,52.25334,53.82089,53.03721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.23625,0.26535,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,18898,47.82,47.82,47.82,50778,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0,0,0,0.02625,0.02847,0.02736,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,1.08789,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,15.27234,11.26945,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,27.0685,25.20603,25.20603,25.20603,74.50047,74.50047,76.73548,75.61809,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,50.00211,50.00211,50.00211,50.00211,45.95948,45.95948,45.95948,45.95948,50.09489,46.7094,46.64877,46.64877,150.00633,141.92107,142.01385,140.00694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,9.20104,8.56797,8.56797,8.56797,25.32408,25.32408,26.08376,25.70391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.16025,1.16025,1.16025,3.41325,3.41325,3.41325,3.48075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,206.73925,208.60525,207.67225,209.77,209.77,209.77,209.77,212822,214688,215.62475,217.44825,242116,623.01675,629.31,637.28,675189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,6.24131,5.81201,5.81201,5.81201,17.17842,17.17842,17.69359,17.43603,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,11.14108,10.37444,10.37444,10.37444,30.6633,30.6633,31.58328,31.12332,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.11856,0.11856,0.11856,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.38034,0.37392,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20064,0.20064,0.20064,0.20064,0.20064,0.19152,0.19152,0.19152,0.60375,0.63657,0.60192,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,26.74728,24.90706,24.90706,24.90706,73.61697,73.61697,75.82526,74.72118,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,8.65425,8.05872,8.05872,8.05872,23.81886,23.81886,24.53349,24.17616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124.54759,124.54759,121.88592,121.88592,121.88592,121.88592,121.88592,121.88592,132.85439,123.7141,123.7141,123.7141,370.9811,365.65776,376.62623,371.1423,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,84.35375,85379,85.2265,83.3605,81964,83.12875,83.12875,84.65475,84.65475,85.12875,85.12875,95.63525,254.95925,248.45325,252.43825,265.89275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46358,23709,45.19325,44.53925,44.53925,42.67325,43.60625,43.60625,42539,43.07525,45.85025,47147,115.26025,131.75175,129.7515,136.0725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.24552,228,0.20976,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.63,0.68328,0.64752,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.28272,0.28272,0.84,0.91104,0.8664,0.84816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.33851,120.33851,120.33851,120.33851,120.3385,120.33851,120.59445,116.79835,128.44904,116.98832,116.98832,116.98832,361.01553,361.01552,365.84184,350.96496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,33.77546,31.45183,31.45183,31.45183,92.96118,92.96118,95.74958,94.35549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.56245,19.56245,19.56245,19.56245,19.56245,19.56245,8.55212,13.56429,14.08824,13.65162,13.84633,15.04508,58.68735,58.68735,36.20465,42.54303,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,33.00326,30.73261,30.73261,30.73261,90.83514,90.83514,93.56002,92.19783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,11.91694,11.09718,11.09718,11.09718,32.7996,32.7996,33.78334,33.29154,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,20.82311,19.39026,19.39026,19.39026,57.31101,57.31101,59.03045,58.17078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,6.32638,5.89123,5.89123,3.18964,17.41254,17.41254,17.93474,14.9721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,23.7807,22.14475,22.14475,22.14475,65.45256,65.45256,67.41574,66.43425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,31.31677,31.95443,31.6356,31.6356,31.6356,31.6356,31.6356,31.6356,34.4832,32.11021,32.11021,32.11021,94.9068,94.9068,97.7544,96.33063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,34.94913,32.54459,32.54459,32.54459,96.19086,96.19086,99.07637,97.63377,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,138172,138172,138172,138172,134.33526,135.38234,135.38234,135.81953,147.6206,137.56095,133.48381,134.19719,414516,407.8896,418.82247,405.24195,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,36.37723,34.43465,34.43465,35.89957,102.13827,102.13827,104.46941,104.76887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.45163,100.18028,91.80905,99.52417,96.81544,96.81544,96.81544,96.81544,105.52774,98.26768,98.26768,98.26768,291.44096,293.15505,299.15862,294.80304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.88882,8.27705,8.42495,8.42495,24.46407,24.46407,25.1982,25.12695,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,27.80044,25.88775,25.88775,25.88775,76.51545,76.51545,78.81074,77.66325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.13657,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.00816,39.14534,39.35551,39.14534,126.28085,124.71642,124.15244,117.64619,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.90113,2.70159,2.70159,2.70159,7.98501,7.98501,8.22447,8.10477,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,945,1.02492,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.87232,42.87232,42.87232,42.87232,42.87232,42.87232,65.03537,132.05322,45.26849,41.27898,41.27898,41.27898,128.61696,128.61696,242.35708,123.83694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,315,315,315,0.35916,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,945,0.97932,0.93024,0.93024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,76.68236,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,23.82745,22.1884,22.1884,22.1884,120.40352,65.58174,67.54861,66.5652,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,47.71168,44.42904,44.42904,39.86484,131.31738,131.31738,135.2566,128.72292,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.20125,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.2975,0.2975,0.2975,0.34782,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.8925,0.96798,0.93024,0.93024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,19.93847,18.5667,18.5667,18.5667,54.87693,54.87693,56.52309,55.7001,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.41899,37.46664,41.37636,41.37636,41.37636,41.37636,41.37636,41.37636,45.09997,41.99705,41.99705,41.99705,124.26199,124.12908,127.85269,125.99115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.51625,0.54093,0.51984,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,100.41254,109.02769,101.62287,101.62287,101.62287,299.92605,299.92605,309.41558,304.86861,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.53222,39.53222,39.53222,39.53222,35.48959,35.48959,35.48959,38.15126,41.64528,38.72355,38.72355,38.72355,118.59666,110.5114,115.28613,116.17065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.14875,0.14,0.14,0.16368,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42875,0.4464,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,70.97923,68.31756,68.31756,61.95943,62.59889,62.59889,62.59889,62.59889,68.23147,63.53776,63.53776,63.53776,207.61435,187.15721,193.42925,190.61328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,12.32744,11.47923,11.47923,11.47923,33.92868,33.92868,34.94656,34.43769,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,6.27593,5.8442,5.8442,5.8442,17.27349,17.27349,17.79159,17.5326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,62.64569,63.81153,62.79143,62.79143,58.8085,58.8085,58.8085,58.8085,64.10065,59.75038,59.69065,59.69065,189.24865,180.40843,181.71765,179.13168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0,0,0,0,0.00912,0.00912,0.00912,0.02625,0.01935,0,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,271.05779,268.69495,268.69495,264.65232,264.65232,264.65232,264.65232,263.63249,285.42245,259.41543,259.60055,263.80833,808.44769,793.95696,813.70726,782.82431,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,21.59359,20.1081,20.1081,20.1081,59.43291,59.43291,61.21553,60.3243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.0626,64.0626,64.0626,64.0626,60.77645,60.77645,60.77645,60.77645,66.29483,60.12347,60.12347,60.12347,192.1878,185.6155,187.84773,180.37041,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.2625,0.2847,0.2736,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2625,0.27125,0.27125,0.3069,0.2736,0.2736,0.2736,0.2736,0.26448,0.26448,0.26448,0.25536,805,0.8541,0.81168,0.78432,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,5.4257,5.05246,5.05246,5.05246,14.93337,14.93337,15.38128,15.15738,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,9.14244,8.5136,8.5136,8.5136,25.16343,25.16343,25.91806,25.5408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.97425,8.3568,8.3568,8.3568,24.69987,24.69987,25.44083,25.0704,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1575,0.1575,0.1575,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,9.0917,8.46629,8.46629,8.46629,25.02354,25.02354,25.77406,25.39887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.41895,62.41895,102.12668,63.10069,65.36034,65.36034,63.81884,64.4369,69.73801,64.98521,64.98521,67456,226.96458,193.82137,197.99375,197.42642,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,65.28258,65.28258,65.28258,75.61712,56.56351,46.71306,59.63123,59.63123,64.9972,60.52564,60.52564,60.52564,195.84774,178.89369,184.25966,181.57692,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,48.5433,48.5433,48.5433,48.5433,48.5433,45.92079,42.82463,42.82463,46.67922,43.54582,43.46711,43.60643,145.6299,143.00739,132.32848,130.61936,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2275,0.25375,245,0.28607,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.72625,0.79679,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.74894,13.34367,13.34367,14.75819,39.78786,39.78786,40.27418,41.44553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,34.31305,31.95238,31.95238,31.95238,94.4406,94.4406,97.27345,95.85714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,84.33575,84.33575,84.33575,84.33575,84.33575,83.82681,84.33575,84.7197,90.39217,84.14268,84.15672,84.14268,253.00725,252.49831,259.44762,252.44208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,6.39802,5.95784,5.95784,5.95784,17.60934,17.60934,18.13758,17.87352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.40003,37.40003,37.40003,31.83221,31.83221,31.83221,31.83221,31.83221,34.69703,32.30974,32.30974,32.30974,112.20009,95.49663,98.36145,96.92922,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,93.19187,93.19187,93.19187,93.19187,93.19187,84.76387,84.76387,84.76387,92.64523,86.03545,86.03545,87.81031,279.57561,271.14761,262.17297,259.88121,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.28875,0.29493,0.2736,0.26448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10032,0.10032,0.10032,315,0.34164,0.32832,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.92055,5.51319,5.51319,5.51319,16.2951,16.2951,16.78395,16.53957,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,66.60671,67.77255,66.75245,66.75245,63.87861,64.16882,90.0053,100.54061,72.83745,67.82758,172.77196,70.4948,201.13171,194.79988,263.38336,311.09434,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,51.88092,48.31178,48.31178,48.31178,142.79367,142.79367,147.0767,144.93534,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.80392,5.40451,5.40451,5.40451,15.97386,15.97386,16.45316,16.21353,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.5425,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,67.36679,62.73211,62.73211,62.73211,185.41518,185.41518,190.97691,188.19633,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,103.23554,92.83446,93.54937,89.62012,284.13678,284.13678,292.66006,276.00395,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.44696,4.14098,4.14098,4.14098,8.15956,12.23934,12.60652,12.42294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.59426,5.20948,5.20948,5.20948,15.3975,15.3975,15.85926,15.62844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,244.89536,244.75354,244.75354,244.75354,244.75354,244.75354,244.75354,242.42564,264.24118,246.06194,246.06194,241.95866,734.40244,734.26062,751.42036,734.08254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.31352,59.31352,56.65185,56.65185,56.65185,56.65185,56.65185,56.65185,61.74945,57.50161,57.50161,57.50161,175.27889,169.95555,175.05315,172.50483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,12845,32307,32307,32307,34383,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.4905,37.4905,37.4905,38.4625,38.4625,38.4625,38.4625,32.6115,32.6115,36.77475,36.77475,40699,112.4715,115.3875,103.6855,114.2485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,46.18342,46.18342,46.18342,46.18342,46.18342,46.18342,42.72726,43.78513,47.72534,44.44192,44.53398,44.44192,138.55026,138.55026,134.23773,133.41782,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,9.2727,23.57454,23.57454,23.57454,24.98906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.59056,5.20595,5.20595,5.20595,15.38706,15.38706,15.8486,15.61785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,8986,22.89,22.89,22.89,24246,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,111.72225,112.65525,103914,100862,102388,102388,102388,104254,104254,104.42625,103.69533,119.20408,328.2915,305638,310896,327.32566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,67.27526,67.27526,67.27526,67.27526,67.27526,64.91242,64.91242,64.91242,70.7547,65.8862,65.95711,65.8862,201.82578,199.46294,200.57954,197.72951,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,25.50844,23.75354,23.75354,21.13117,70.20765,70.20765,72.31354,68.63825,2021 From c330283f16e7eac659a13253ca565db5e5502ef1 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 23 Jun 2023 16:57:38 +0300 Subject: [PATCH 322/362] change requests --- .../{data_package.json => data_package_template.json} | 0 iym/tasks.py | 4 ++-- 2 files changed, 2 insertions(+), 2 deletions(-) rename iym/data_package/{data_package.json => data_package_template.json} (100%) diff --git a/iym/data_package/data_package.json b/iym/data_package/data_package_template.json similarity index 100% rename from iym/data_package/data_package.json rename to iym/data_package/data_package_template.json diff --git a/iym/tasks.py b/iym/tasks.py index 762931158..8378a667a 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -136,10 +136,10 @@ def tidy_csv_table(original_csv_path, composite_key): def create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title, obj_to_update): - data_package_template_path = "iym/data_package/data_package.json" + data_package_template_path = "iym/data_package/data_package_template.json" base_token = settings.OPEN_SPENDING_BASE_TOKEN - with tempfile.NamedTemporaryFile(mode="w", delete=False) as csv_file: + with tempfile.NamedTemporaryFile(mode="w", delete=True) as csv_file: csv_path = csv_file.name etl.tocsv(csv_table, csv_path) update_import_report(obj_to_update, "Getting authorisation for datastore") From dd813482e6a36b0e38afbe52ee6225b4192a82e0 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Mon, 26 Jun 2023 07:41:45 +0300 Subject: [PATCH 323/362] change requests --- iym/admin.py | 22 ++++++++++++++++++-- iym/migrations/0003_iymfileupload_task_id.py | 19 +++++++++++++++++ iym/models.py | 1 + 3 files changed, 40 insertions(+), 2 deletions(-) create mode 100644 iym/migrations/0003_iymfileupload_task_id.py diff --git a/iym/admin.py b/iym/admin.py index 0f1ec1da4..d168ec348 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -11,7 +11,8 @@ class IYMFileUploadAdmin(admin.ModelAdmin): "import_report", "user", "process_completed", - "status" + "status", + "task_id", ) fieldsets = ( ( @@ -22,6 +23,7 @@ class IYMFileUploadAdmin(admin.ModelAdmin): "financial_year", "latest_quarter", "file", + "task_id", "import_report", "status", "process_completed", @@ -44,7 +46,23 @@ def save_model(self, request, obj, form, change): obj.user = request.user super().save_model(request, obj, form, change) - async_task(func=process_uploaded_file, obj_id=obj.id) + obj.task_id = async_task(func=process_uploaded_file, obj_id=obj.id) + obj.save() + + def get_readonly_fields(self, request, obj=None): + if obj: # editing an existing object + return ( + "financial_year", + "latest_quarter", + "file", + ) + self.readonly_fields + return self.readonly_fields + + def has_change_permission(self, request, obj=None): + super(IYMFileUploadAdmin, self).has_change_permission(request, obj) + + def has_delete_permission(self, request, obj=None): + super(IYMFileUploadAdmin, self).has_delete_permission(request, obj) admin.site.register(models.IYMFileUpload, IYMFileUploadAdmin) diff --git a/iym/migrations/0003_iymfileupload_task_id.py b/iym/migrations/0003_iymfileupload_task_id.py new file mode 100644 index 000000000..27b31b4b6 --- /dev/null +++ b/iym/migrations/0003_iymfileupload_task_id.py @@ -0,0 +1,19 @@ +# Generated by Django 2.2.28 on 2023-06-26 04:34 + +from django.db import migrations, models + + +class Migration(migrations.Migration): + + dependencies = [ + ('iym', '0002_iymfileupload_status'), + ] + + operations = [ + migrations.AddField( + model_name='iymfileupload', + name='task_id', + field=models.TextField(default=''), + preserve_default=False, + ), + ] diff --git a/iym/models.py b/iym/models.py index b66369ea8..869938d71 100644 --- a/iym/models.py +++ b/iym/models.py @@ -25,5 +25,6 @@ class IYMFileUpload(models.Model): import_report = models.TextField() status = models.TextField() file = models.FileField(upload_to=iym_file_path) + task_id = models.TextField() created_at = models.DateTimeField(auto_now_add=True, blank=True, null=True) updated_at = models.DateTimeField(auto_now=True, blank=True, null=True) From 03537005926e5bc38326b4ab9705a07226e53812 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Mon, 26 Jun 2023 10:17:38 +0300 Subject: [PATCH 324/362] run black & change requests --- .../migrations/0071_auto_20230605_1521.py | 11 +- budgetportal/settings.py | 2 +- iym/admin.py | 8 +- iym/migrations/0001_initial.py | 54 ++++++-- iym/migrations/0002_iymfileupload_status.py | 8 +- iym/migrations/0003_iymfileupload_task_id.py | 8 +- iym/models.py | 4 +- iym/tasks.py | 105 ++++++++++----- iym/tests/test_iym_uploads.py | 126 +++++++++--------- 9 files changed, 197 insertions(+), 129 deletions(-) diff --git a/budgetportal/migrations/0071_auto_20230605_1521.py b/budgetportal/migrations/0071_auto_20230605_1521.py index ab09fa45f..8eea8b100 100644 --- a/budgetportal/migrations/0071_auto_20230605_1521.py +++ b/budgetportal/migrations/0071_auto_20230605_1521.py @@ -7,13 +7,16 @@ class Migration(migrations.Migration): dependencies = [ - ('budgetportal', '0070_auto_20230228_0756'), + ("budgetportal", "0070_auto_20230228_0756"), ] operations = [ migrations.AlterField( - model_name='showcaseitem', - name='file', - field=models.FileField(help_text="
    • Thumbnail aspect ratio should be 1.91:1.
    • Recommended resolution is 1200 x 630 px.
    • Main focus of image should be centered occupying 630 x 630 px in the middle of the image.
    ", upload_to=budgetportal.models.showcase_item_file_path), + model_name="showcaseitem", + name="file", + field=models.FileField( + help_text="
    • Thumbnail aspect ratio should be 1.91:1.
    • Recommended resolution is 1200 x 630 px.
    • Main focus of image should be centered occupying 630 x 630 px in the middle of the image.
    ", + upload_to=budgetportal.models.showcase_item_file_path, + ), ), ] diff --git a/budgetportal/settings.py b/budgetportal/settings.py index 535f2ea6d..c44581efe 100644 --- a/budgetportal/settings.py +++ b/budgetportal/settings.py @@ -421,4 +421,4 @@ WAGTAIL_SITE_NAME = "Vulekamali" OPEN_SPENDING_USER_ID = os.environ["OPEN_SPENDING_USER_ID"] -OPEN_SPENDING_BASE_TOKEN = os.environ["OPEN_SPENDING_BASE_TOKEN"] \ No newline at end of file +OPEN_SPENDING_BASE_TOKEN = os.environ["OPEN_SPENDING_BASE_TOKEN"] diff --git a/iym/admin.py b/iym/admin.py index d168ec348..02587d709 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -52,10 +52,10 @@ def save_model(self, request, obj, form, change): def get_readonly_fields(self, request, obj=None): if obj: # editing an existing object return ( - "financial_year", - "latest_quarter", - "file", - ) + self.readonly_fields + "financial_year", + "latest_quarter", + "file", + ) + self.readonly_fields return self.readonly_fields def has_change_permission(self, request, obj=None): diff --git a/iym/migrations/0001_initial.py b/iym/migrations/0001_initial.py index b0c85f75b..0373eff8f 100644 --- a/iym/migrations/0001_initial.py +++ b/iym/migrations/0001_initial.py @@ -11,23 +11,55 @@ class Migration(migrations.Migration): initial = True dependencies = [ - ('budgetportal', '0071_auto_20230605_1521'), + ("budgetportal", "0071_auto_20230605_1521"), migrations.swappable_dependency(settings.AUTH_USER_MODEL), ] operations = [ migrations.CreateModel( - name='IYMFileUpload', + name="IYMFileUpload", fields=[ - ('id', models.AutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')), - ('latest_quarter', models.CharField(choices=[('Q1', 'Q1'), ('Q2', 'Q2'), ('Q3', 'Q3'), ('Q4', 'Q4')], max_length=2)), - ('process_completed', models.BooleanField(default=False)), - ('import_report', models.TextField()), - ('file', models.FileField(upload_to=iym.models.iym_file_path)), - ('created_at', models.DateTimeField(auto_now_add=True, null=True)), - ('updated_at', models.DateTimeField(auto_now=True, null=True)), - ('financial_year', models.ForeignKey(on_delete=django.db.models.deletion.CASCADE, to='budgetportal.FinancialYear')), - ('user', models.ForeignKey(blank=True, on_delete=django.db.models.deletion.DO_NOTHING, to=settings.AUTH_USER_MODEL)), + ( + "id", + models.AutoField( + auto_created=True, + primary_key=True, + serialize=False, + verbose_name="ID", + ), + ), + ( + "latest_quarter", + models.CharField( + choices=[ + ("Q1", "Q1"), + ("Q2", "Q2"), + ("Q3", "Q3"), + ("Q4", "Q4"), + ], + max_length=2, + ), + ), + ("process_completed", models.BooleanField(default=False)), + ("import_report", models.TextField()), + ("file", models.FileField(upload_to=iym.models.iym_file_path)), + ("created_at", models.DateTimeField(auto_now_add=True, null=True)), + ("updated_at", models.DateTimeField(auto_now=True, null=True)), + ( + "financial_year", + models.ForeignKey( + on_delete=django.db.models.deletion.CASCADE, + to="budgetportal.FinancialYear", + ), + ), + ( + "user", + models.ForeignKey( + blank=True, + on_delete=django.db.models.deletion.DO_NOTHING, + to=settings.AUTH_USER_MODEL, + ), + ), ], ), ] diff --git a/iym/migrations/0002_iymfileupload_status.py b/iym/migrations/0002_iymfileupload_status.py index 45ba9ab90..20373793d 100644 --- a/iym/migrations/0002_iymfileupload_status.py +++ b/iym/migrations/0002_iymfileupload_status.py @@ -6,14 +6,14 @@ class Migration(migrations.Migration): dependencies = [ - ('iym', '0001_initial'), + ("iym", "0001_initial"), ] operations = [ migrations.AddField( - model_name='iymfileupload', - name='status', - field=models.TextField(default=''), + model_name="iymfileupload", + name="status", + field=models.TextField(default=""), preserve_default=False, ), ] diff --git a/iym/migrations/0003_iymfileupload_task_id.py b/iym/migrations/0003_iymfileupload_task_id.py index 27b31b4b6..4ef91fede 100644 --- a/iym/migrations/0003_iymfileupload_task_id.py +++ b/iym/migrations/0003_iymfileupload_task_id.py @@ -6,14 +6,14 @@ class Migration(migrations.Migration): dependencies = [ - ('iym', '0002_iymfileupload_status'), + ("iym", "0002_iymfileupload_status"), ] operations = [ migrations.AddField( - model_name='iymfileupload', - name='task_id', - field=models.TextField(default=''), + model_name="iymfileupload", + name="task_id", + field=models.TextField(default=""), preserve_default=False, ), ] diff --git a/iym/models.py b/iym/models.py index 869938d71..759a09839 100644 --- a/iym/models.py +++ b/iym/models.py @@ -17,9 +17,7 @@ def iym_file_path(instance, filename): class IYMFileUpload(models.Model): user = models.ForeignKey(User, models.DO_NOTHING, blank=True) - financial_year = models.ForeignKey( - FinancialYear, on_delete=models.CASCADE - ) + financial_year = models.ForeignKey(FinancialYear, on_delete=models.CASCADE) latest_quarter = models.CharField(max_length=2, choices=QUARTERS) process_completed = models.BooleanField(default=False) import_report = models.TextField() diff --git a/iym/tasks.py b/iym/tasks.py index 8378a667a..d7919898f 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -47,7 +47,7 @@ def authorise_upload(path, filename, userid, data_package_name, datastore_token): # TODO: get length and md5 without reading the whole thing into memory - with open(path, 'rb') as fh: + with open(path, "rb") as fh: bytes = fh.read() md5 = hashlib.md5(bytes) md5_b64 = base64.b64encode(md5.digest()) @@ -64,9 +64,9 @@ def authorise_upload(path, filename, userid, data_package_name, datastore_token) "md5": md5_b64, "name": filename, "length": len(bytes), - "type": "application/octet-stream" + "type": "application/octet-stream", } - } + }, } authorize_upload_headers = {"auth-token": datastore_token} r = requests.post( @@ -85,18 +85,18 @@ def upload(path, authorisation): upload_url = f"{authorisation['upload_url']}?{urlencode(upload_query)}" upload_headers = { "content-type": "application/octet-stream", - "Content-MD5": authorisation["md5"] + "Content-MD5": authorisation["md5"], } - with open(path, 'rb') as file: + with open(path, "rb") as file: r = requests.put(upload_url, data=file, headers=upload_headers) r.raise_for_status() def unzip_uploaded_file(obj_to_update): - relative_path = 'iym/temp_files/' + relative_path = "iym/temp_files/" zip_file = obj_to_update.file - with ZipFile(zip_file, 'r') as zip: + with ZipFile(zip_file, "r") as zip: file_name = zip.namelist()[0] zip.extractall(path=relative_path) @@ -135,7 +135,14 @@ def tidy_csv_table(original_csv_path, composite_key): return table6 -def create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title, obj_to_update): +def create_data_package( + csv_filename, + csv_table, + userid, + data_package_name, + data_package_title, + obj_to_update, +): data_package_template_path = "iym/data_package/data_package_template.json" base_token = settings.OPEN_SPENDING_BASE_TOKEN @@ -153,15 +160,20 @@ def create_data_package(csv_filename, csv_table, userid, data_package_name, data r = requests.get(authorize_url) r.raise_for_status() + authorize_result = r.json() + if "token" not in authorize_result: + raise Exception("JWT token is invalid") + datastore_token = authorize_result["token"] update_import_report(obj_to_update, f"Uploading CSV {csv_path}") - authorise_csv_upload_result = authorise_upload(csv_path, csv_filename, userid, data_package_name, - datastore_token) + authorise_csv_upload_result = authorise_upload( + csv_path, csv_filename, userid, data_package_name, datastore_token + ) - upload(csv_path, authorise_csv_upload_result['filedata'][csv_filename]) + upload(csv_path, authorise_csv_upload_result["filedata"][csv_filename]) ##=============================================== update_import_report(obj_to_update, "Creating and uploading datapackage.json") @@ -170,36 +182,44 @@ def create_data_package(csv_filename, csv_table, userid, data_package_name, data data_package["title"] = data_package_title data_package["name"] = data_package_name - data_package["resources"][0]["name"] = slugify(os.path.splitext(csv_filename)[0]) + data_package["resources"][0]["name"] = slugify( + os.path.splitext(csv_filename)[0] + ) data_package["resources"][0]["path"] = csv_filename data_package["resources"][0]["bytes"] = os.path.getsize(csv_path) - return { - 'data_package': data_package, - 'datastore_token': datastore_token - } + return {"data_package": data_package, "datastore_token": datastore_token} -def upload_data_package(data_package, userid, data_package_name, datastore_token, obj_to_update): +def upload_data_package( + data_package, userid, data_package_name, datastore_token, obj_to_update +): with tempfile.NamedTemporaryFile(mode="w", delete=True) as data_package_file: json.dump(data_package, data_package_file) data_package_file.flush() data_package_path = data_package_file.name - authorise_data_package_upload_result = authorise_upload(data_package_path, "data_package.json", userid, - data_package_name, datastore_token) - - data_package_upload_authorisation = authorise_data_package_upload_result['filedata']["data_package.json"] + authorise_data_package_upload_result = authorise_upload( + data_package_path, + "data_package.json", + userid, + data_package_name, + datastore_token, + ) + + data_package_upload_authorisation = authorise_data_package_upload_result[ + "filedata" + ]["data_package.json"] upload(data_package_path, data_package_upload_authorisation) - update_import_report(obj_to_update, f'Datapackage url: {data_package_upload_authorisation["upload_url"]}') + update_import_report( + obj_to_update, + f'Datapackage url: {data_package_upload_authorisation["upload_url"]}', + ) return data_package_upload_authorisation def import_uploaded_package(data_package_url, datastore_token, obj_to_update): - import_query = { - "datapackage": data_package_url, - "jwt": datastore_token - } + import_query = {"datapackage": data_package_url, "jwt": datastore_token} import_url = f"https://openspending-dedicated.vulekamali.gov.za/package/upload?{urlencode(import_query)}" r = requests.post(import_url) update_import_report(obj_to_update, f"Initial status: {r.text}") @@ -221,13 +241,18 @@ def check_and_update_status(status, data_package_url, obj_to_update): "datapackage": data_package_url, } status_url = f"https://openspending-dedicated.vulekamali.gov.za/package/status?{urlencode(status_query)}" - update_import_report(obj_to_update, f"Monitoring status until completion ({status_url}):") + update_import_report( + obj_to_update, f"Monitoring status until completion ({status_url}):" + ) while status not in ["done", "fail"]: time.sleep(5) r = requests.get(status_url) r.raise_for_status() status_result = r.json() - update_status(obj_to_update, f"loading data ({int(float(status_result['progress']) * 100)}%)") + update_status( + obj_to_update, + f"loading data ({int(float(status_result['progress']) * 100)}%)", + ) status = status_result["status"] if status == "fail": @@ -267,22 +292,30 @@ def process_uploaded_file(obj_id): update_status(obj_to_update, "uploading data") - func_result = create_data_package(csv_filename, csv_table, userid, data_package_name, data_package_title, - obj_to_update) + func_result = create_data_package( + csv_filename, + csv_table, + userid, + data_package_name, + data_package_title, + obj_to_update, + ) - data_package = func_result['data_package'] - datastore_token = func_result['datastore_token'] + data_package = func_result["data_package"] + datastore_token = func_result["datastore_token"] - data_package_upload_authorisation = upload_data_package(data_package, userid, data_package_name, - datastore_token, - obj_to_update) + data_package_upload_authorisation = upload_data_package( + data_package, userid, data_package_name, datastore_token, obj_to_update + ) ##=============================================== # Starting import of uploaded data_package update_status(obj_to_update, "import queued") update_import_report(obj_to_update, "Starting import of uploaded datapackage.") data_package_url = data_package_upload_authorisation["upload_url"] - status = import_uploaded_package(data_package_url, datastore_token, obj_to_update) + status = import_uploaded_package( + data_package_url, datastore_token, obj_to_update + ) ##=============================================== diff --git a/iym/tests/test_iym_uploads.py b/iym/tests/test_iym_uploads.py index 59861520e..6667a234b 100644 --- a/iym/tests/test_iym_uploads.py +++ b/iym/tests/test_iym_uploads.py @@ -28,75 +28,67 @@ def raise_for_status(self): def mocked_requests_get(*args, **kwargs): if "https://openspending-dedicated.vulekamali.gov.za/user/authorize" in args[0]: - return MockResponse({ - 'token': 'test token' - }, 200, '') + return MockResponse({"token": "test token"}, 200, "") elif "https://openspending-dedicated.vulekamali.gov.za/package/status?" in args[0]: - return MockResponse({ - 'progress': 1, - 'status': 'done' - }, 200, '') + return MockResponse({"progress": 1, "status": "done"}, 200, "") - return MockResponse(None, 404, '') + return MockResponse(None, 404, "") def mocked_requests_put(*args, **kwargs): - if "https://openspending-dedicated.vulekamali.gov.za/package/upload?datapackage=https%3A%2F%2Ftest-upload-url.com%2Fdata_package.json&jwt=test+token" in \ - args[0]: - return MockResponse({ - 'status': '0.0' - }, 200, 'initial status') + if ( + "https://openspending-dedicated.vulekamali.gov.za/package/upload?datapackage=https%3A%2F%2Ftest-upload-url.com%2Fdata_package.json&jwt=test+token" + in args[0] + ): + return MockResponse({"status": "0.0"}, 200, "initial status") elif "https://test-upload-url.com/test_data.csv" in args[0]: - return MockResponse({ - 'test': 'file' - }, 200, '') + return MockResponse({"test": "file"}, 200, "") - return MockResponse(None, 404, '') + return MockResponse(None, 404, "") def mocked_requests_post(*args, **kwargs): if "https://openspending-dedicated.vulekamali.gov.za/datastore/" in args[0]: - return MockResponse({ - 'filedata': { - 'test_data.csv': { - 'md5': 'LTP9Xtp/f8n2DrFWG2/h1g==', - 'name': 'test_data.csv', - 'length': 2354098, - 'upload_url': 'https://test-upload-url.com/test_data.csv', - 'upload_query': {}, - 'type': 'application/octet-stream' - }, - 'data_package.json': - { - 'md5': 'T57ewjs7A5m0f0fJfCW2Iw==', 'name': 'data_package.json', - 'length': 21510, - 'upload_url': 'https://test-upload-url.com/data_package.json', - 'upload_query': {}, - 'type': 'application/octet-stream' - } - } - }, 200, '') - elif "https://openspending-dedicated.vulekamali.gov.za/package/upload?datapackage=https%3A%2F%2Ftest-upload-url.com%2Fdata_package.json&jwt=test+token" in \ - args[0]: - return MockResponse({ - 'status': '0.0' - }, 200, 'initial status') - - return MockResponse(None, 404, '') + return MockResponse( + { + "filedata": { + "test_data.csv": { + "md5": "LTP9Xtp/f8n2DrFWG2/h1g==", + "name": "test_data.csv", + "length": 2354098, + "upload_url": "https://test-upload-url.com/test_data.csv", + "upload_query": {}, + "type": "application/octet-stream", + }, + "data_package.json": { + "md5": "T57ewjs7A5m0f0fJfCW2Iw==", + "name": "data_package.json", + "length": 21510, + "upload_url": "https://test-upload-url.com/data_package.json", + "upload_query": {}, + "type": "application/octet-stream", + }, + } + }, + 200, + "", + ) + elif ( + "https://openspending-dedicated.vulekamali.gov.za/package/upload?datapackage=https%3A%2F%2Ftest-upload-url.com%2Fdata_package.json&jwt=test+token" + in args[0] + ): + return MockResponse({"status": "0.0"}, 200, "initial status") + + return MockResponse(None, 404, "") def mocked_wrong_requests_get(*args, **kwargs): if "https://openspending-dedicated.vulekamali.gov.za/user/authorize" in args[0]: - return MockResponse({ - 'token': 'wrong token' - }, 200, '') + return MockResponse({"token": "wrong token"}, 200, "") elif "https://openspending-dedicated.vulekamali.gov.za/package/status?" in args[0]: - return MockResponse({ - 'progress': 1, - 'status': 'done' - }, 200, '') + return MockResponse({"progress": 1, "status": "done"}, 200, "") - return MockResponse(None, 404, '') + return MockResponse(None, 404, "") class IYMFileUploadTestCase(TestCase): @@ -120,24 +112,31 @@ def tearDown(self): def test_uploading(self, mock_get, mock_get_2, mock_get_3): financial_year = FinancialYear.objects.create(slug="2021-22") test_element = IYMFileUpload.objects.create( - user=self.superuser, file=self.zip_file, financial_year=financial_year, latest_quarter='Q1' + user=self.superuser, + file=self.zip_file, + financial_year=financial_year, + latest_quarter="Q1", ) iym.admin.process_uploaded_file(test_element.id) test_element.refresh_from_db() - import_report_lines = test_element.import_report.split('\n') + import_report_lines = test_element.import_report.split("\n") assert " - Cleaning CSV" in import_report_lines[0] assert " - Getting authorisation for datastore" in import_report_lines[1] assert " - Uploading CSV /tmp/" in import_report_lines[2] assert " - Creating and uploading datapackage.json" in import_report_lines[3] - assert " - Datapackage url: https://test-upload-url.com/data_package.json" in import_report_lines[4] + assert ( + " - Datapackage url: https://test-upload-url.com/data_package.json" + in import_report_lines[4] + ) assert " - Starting import of uploaded datapackage." in import_report_lines[5] assert " - Initial status: initial status" in import_report_lines[6] - assert " - Monitoring status until completion (https://openspending-dedicated.vulekamali.gov.za/package/status?datapackage=https%3A%2F%2Ftest-upload-url.com%2Fdata_package.json):" in \ - import_report_lines[7] - assert test_element.status == 'done' - + assert ( + " - Monitoring status until completion (https://openspending-dedicated.vulekamali.gov.za/package/status?datapackage=https%3A%2F%2Ftest-upload-url.com%2Fdata_package.json):" + in import_report_lines[7] + ) + assert test_element.status == "done" @mock.patch("requests.get", side_effect=mocked_wrong_requests_get) @mock.patch("requests.post", side_effect=mocked_requests_get) @@ -145,15 +144,18 @@ def test_uploading(self, mock_get, mock_get_2, mock_get_3): def test_uploading_with_wrong_token(self, mock_get, mock_get_2, mock_get_3): financial_year = FinancialYear.objects.create(slug="2021-22") test_element = IYMFileUpload.objects.create( - user=self.superuser, file=self.zip_file, financial_year=financial_year, latest_quarter='Q1' + user=self.superuser, + file=self.zip_file, + financial_year=financial_year, + latest_quarter="Q1", ) iym.admin.process_uploaded_file(test_element.id) test_element.refresh_from_db() - import_report_lines = test_element.import_report.split('\n') + import_report_lines = test_element.import_report.split("\n") assert " - Cleaning CSV" in import_report_lines[0] assert " - Getting authorisation for datastore" in import_report_lines[1] assert " - Uploading CSV /tmp/" in import_report_lines[2] assert " - 'NoneType' object is not subscriptable" in import_report_lines[3] - assert test_element.status == 'fail' \ No newline at end of file + assert test_element.status == "fail" From 2834eb3fbeebebb1e9f9b10d0db996a753535f5b Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Wed, 28 Jun 2023 12:59:41 +0200 Subject: [PATCH 325/362] Update testing docs --- README.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/README.md b/README.md index ac0fb98f0..f60b577e9 100644 --- a/README.md +++ b/README.md @@ -310,13 +310,13 @@ Running tests All tests ``` -docker-compose run --rm test +docker-compose run --rm app python manage.py test ``` Specific tests, e.g. ``` -docker-compose run --rm test python manage.py test budgetportal.tests.test_bulk_upload.BulkUploadTestCase +docker-compose run --rm app python manage.py test budgetportal.tests.test_bulk_upload.BulkUploadTestCase ``` Production deployment From 1061ad84f6e1272537eb88bf1b77030ead78cd66 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 30 Jun 2023 07:38:36 +0300 Subject: [PATCH 326/362] reading file partially --- iym/tasks.py | 17 +++++++++++++---- 1 file changed, 13 insertions(+), 4 deletions(-) diff --git a/iym/tasks.py b/iym/tasks.py index d7919898f..f874efbd0 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -46,11 +46,20 @@ def authorise_upload(path, filename, userid, data_package_name, datastore_token): - # TODO: get length and md5 without reading the whole thing into memory + md5 = hashlib.md5() with open(path, "rb") as fh: - bytes = fh.read() - md5 = hashlib.md5(bytes) - md5_b64 = base64.b64encode(md5.digest()) + while True: + bytes = fh.read(1000) + if not bytes: + break + else: + md5.update(bytes) + md5_b64 = base64.b64encode(md5.digest()) + + + print('================ aaa ================') + print(md5_b64) + print('================ bbb ================') authorize_upload_url = "https://openspending-dedicated.vulekamali.gov.za/datastore/" authorize_upload_payload = { From a4b99b47a261bc38d6caa0be2ba30f425ee40d88 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 30 Jun 2023 07:40:39 +0300 Subject: [PATCH 327/362] reading file partially --- iym/tasks.py | 5 ++--- 1 file changed, 2 insertions(+), 3 deletions(-) diff --git a/iym/tasks.py b/iym/tasks.py index f874efbd0..1e9482b55 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -56,10 +56,9 @@ def authorise_upload(path, filename, userid, data_package_name, datastore_token) md5.update(bytes) md5_b64 = base64.b64encode(md5.digest()) - - print('================ aaa ================') + print("================ aaa ================") print(md5_b64) - print('================ bbb ================') + print("================ bbb ================") authorize_upload_url = "https://openspending-dedicated.vulekamali.gov.za/datastore/" authorize_upload_payload = { From 366d9a31a5e6dfe5b268a4f42bbc9cab4ec1111b Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 30 Jun 2023 07:49:34 +0300 Subject: [PATCH 328/362] removed unnecessary logging --- iym/tasks.py | 4 ---- 1 file changed, 4 deletions(-) diff --git a/iym/tasks.py b/iym/tasks.py index 1e9482b55..86fd831ae 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -56,10 +56,6 @@ def authorise_upload(path, filename, userid, data_package_name, datastore_token) md5.update(bytes) md5_b64 = base64.b64encode(md5.digest()) - print("================ aaa ================") - print(md5_b64) - print("================ bbb ================") - authorize_upload_url = "https://openspending-dedicated.vulekamali.gov.za/datastore/" authorize_upload_payload = { "metadata": { From c8a9e46a0ea4468c972d522b6b2099b6cc795f7f Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 30 Jun 2023 08:01:32 +0300 Subject: [PATCH 329/362] removed unnecessary requirement --- ...d-quarter4-some-rows-with-spend (copy).csv | 2125 +++++++++++++++++ requirements.txt | 1 - 2 files changed, 2125 insertions(+), 1 deletion(-) create mode 100644 iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv diff --git a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv b/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv new file mode 100644 index 000000000..487baf106 --- /dev/null +++ b/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv @@ -0,0 +1,2125 @@ +Vote No#,Department,Programme No#,Programme,Subprogramme No#,Subprogramme,econClass_L1,econClass_L2,econClass_L3,econClass_L4,econClass_L5,IYM_econLowestLevel,Item_Lowest_Level,Assets_Level_1,Assets_Level_2,Assets_Level_3,Assets_Level_4,Assets_Level_5,Assets_Level_6,Assets_Lowest_Level,Project_Level_1,Project_Level_2,Project_Level_3,Project_Level_4,Project_Level_5,Project_Level_6,Project_Level_7,Project_Level_8,Project_Level_9,Project_Level_10,Project_Level_11,Project_Lowest_Level,Responsibility_Level_2,Responsibility_Level_3,Responsibility_Level_4,Responsibility_Level_5,Responsibility_Level_6,Responsibility_Level_7,Responsibility_Level_8,Responsibility_Level_9,Responsibility_Level_10,Responsibility_Level_11,Responsibility_Level_12,Responsibility_Level_13,Responsibility_Level_14,Responsibility_Level_15,Responsibility_Lowest_Level,Fund_Level_1,Fund_Level_2,Fund_Level_3,Fund_Level_4,Fund_Level_5,Fund_Level_6,Fund_Level_7,Fund_Level_8,Fund_Lowest_Level,Infrastructure_Level_1,Infrastructure_Level_2,Infrastructure_Level_3,Infrastructure_Level_4,Infrastructure_Level_5,Infrastructure_Level_6,Infrastructure_Lowest_Level,Item_Level_1,Item_Level_2,Item_Level_3,Item_Level_4,Item_Level_5,Item_Level_6,Item_Level_7,Item_Level_8,Regional_ID_Level_1,Regional_ID_Level_2,Regional_ID_Level_3,Regional_ID_Level_4,Regional_ID_Level_5,Regional_ID_Level_6,Regional_ID_Level_7,Regional_ID_Level_8,Regional_ID_Lowest_Level,Budget,AdjustmentBudget,April,May,June,July,August,September,October,November,December,January,February,March,Q1,Q2,Q3,Q4,Financial_Year +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.8,0,1.28,1.08,0,2.76,1.46,0.92,0,3.16,0,3.08,2.08,3.84,2.38,6.24,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,2.46,0,0,0,3.2825,0,0,0,0,0,2.46,0,3.2825,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,4.54,5.2,1.07,0,0,0.32,2.44,1.12,0.36,0,0.36,11.58,1.07,3.88,0.72,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.06,1.55,1.24,0,0,0.52,1.68,0,0,0,0.12,6.61,1.24,2.2,0.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,5.76,13.68,2865,0,55.6,4.32,10.9554,12.69,17.17148,17.7687,4.28,19.44,58465,27.9654,39.22018,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.29,0,0.96,1.92,0.64,0,2.46,4.5,5.35,1.64,5.6,4.51,2.25,2.56,12.31,11.75,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.85148,1.42574,0,0,7.96,1.42574,0,19.98888,-5.25444,0,2.8,4.27722,7.96,21.41462,-2.45444,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1104,0,0,0,0,2478,324,0,0,4158,1104,0,2802,4158,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.56,9.45,6.16,8.86,0.77,0,1.36,13.75,0,4.19,0.81,7.88,16.17,9.63,15.11,12.88,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.46,1.78,0,0.98,0,0,0,0,0,0,0,3.24,0.98,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.83543,0,1.44,1.44,2124,0,0,0,0,6.90725,0,0,16.27543,3564,0,6.90725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.72,1.2,3,0,3.44,3.17,3.42,3.94,0,2.6,2.92,2.92,6.44,10.53,5.52,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.92,0.4,0.7,0,0,1.92,0.32,1.7,1.64,1.23,0.91,2.32,4.02,1.92,3.66,4.46,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.43,0,0.22,0,0,0,1.12,0,1.76,0,0.43,0.22,1.12,1.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.72,1.2,2.45,3,5.18,0,0.5,0.72,3.77,1.12,0,6.11,6.37,8.18,4.99,7.23,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.48,0.16,0.48,0,0.16,1.08,0,0.48,0.36,0,0.48,0.64,1.24,0.84,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.84,0.72,1.7,0,2.18,3.83,1.95,2.24,0.8,1.88,1.6,1.48,5.26,6.01,4.99,4.96,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.4,2.42,3.08,2.82,8.48,3.14,1.92,6.4,7.17,4.34,1.8,3.82,14.38,11.46,13.31,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.92,0,0.36,0,0,0,1.6,3.98,0.48,1.56,0,0.36,2.28,0,6.06,1.92,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,5.36,6.08,1,5.84,1.08,0.56,3.24,3.16,2.84,0,1.92,11.44,7.92,6.96,4.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.6,2.08,4.16,0,0,2.88,0.8,1.6,0,0.64,0,0,7.84,2.88,2.4,0.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,0.48,0.16,0.48,0,3106,3.92,2.28,1.6,0,0,0.64,0.64,9306,1.6,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.72,5.45,0.52,0.36,0,1.96,5.68,2,1.62,0,0,8.17,0.88,9.64,1.62,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,1.3,5.68,0,0.32,3.04,0.64,1.92,0,1.48,0.72,2.25,7.64,3.36,2.56,4.45,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.12,1.8,10.72,0,0,5.34,2.42,3.2,0,0,0.82,2.25,14.64,5.34,5.62,3.07,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.28,0.8,9.6,0.98,0,2.46,0,4.3,2.64,2.82,3.6,0,11.68,3.44,6.94,6.42,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.03643,1.87224,0,0,0,0,0,0,0,0,2.03643,1.87224,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.04,0,0,0,0,136,0,0,0,182,0.04,0,136,182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,3.56,2.56,1.79,0.48,2.36,0.24,3.9,0,2.64,0,5.13,7.96,4.63,4.14,7.77,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,2.9,0.18,0,1.48,0,2.12,0,1.97,0,4.61,2.9,1.66,2.12,6.58,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,1.24,2.98,3.22,2.28,0.24,3.9,1.89,1.2,5.1,0,3.35,4.22,5.74,6.99,8.45,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,3.01,2.52,1.44,0.66,2.05,1.6,3.06,2.19,1.92,0,0.32,5.53,4.15,6.85,2.24,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.56,0.32,0,0.8,0,0.32,0,1.76,0,0.84,1.56,1.12,0.32,2.6,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.43,3.27,0.64,6.75,0.93,1.15,3.2,1.9,2.02,2.55,4.63,2.44,4.34,8.83,7.12,9.62,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.32,1.05,0.56,0,1.44,0.6,4.36,3.88,2.88,0,2.68,2.21,1.93,2.04,11.12,4.89,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1.57,0,0,0,0,5.13,0.79,0,0,4.77,1.57,0,5.92,4.77,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,9.14764,14.0187,0,8.28003,11.21673,11.10248,8.75026,0,0,12.39014,9.14764,22.29873,31.06947,12.39014,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.74124,0,894,1788,0.51,0,2346,3132,4053,8.04,4578,2286,1.63524,2298,9531,14904,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.09,1.07,1.2,0,2.74,2.16,2.09,3.96,3.36,2.81,2.09,2.27,6.99,10.13,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.85676,3.21617,3852,816,0,0,0,0.78,0,144,0,0,7.92493,816,0.78,144,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1.04058,978,0.3,0,0,0,0,0,0,0,0,2.01858,0.3,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.83979,0,0.84,0.33,2874,216,0,4428,1524,2232,498,876,1.67979,3.42,5952,3606,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.1,0,0,0,624,0.75,0,474,924,0,2.1,0,1374,1398,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.1957,0.9,234,0,1.8,222,222,216,0,0,0,2.0957,2034,0.66,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,636,2778,0,0,0,642,0,546,0,2.07,636,2778,642,2616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,228,0,0,0,0,0,906,0,2058,0,228,0,906,2058,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,278,2646,1134,0,0,1788,1512,0,0,0,0,2924,1134,3.3,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.61577,354,366,0,1.02,2.67,1182,1572,0.63,5088,1194,0.54,2.33577,3.69,3384,6822,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.48,2.08,5.6,5.46,0,0.76,3.52,8.64,3.51,0,1.32,9.27,8.16,6.22,15.67,10.59,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.48,0,0.36,0.48,0,0,0.48,0.72,0.48,0.32,0,0.6,0.84,0.48,1.68,0.92,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.61,0,0,0,0,1.4,0,0,0,2.21,0.61,0,1.4,2.21,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.8,0,0,0,0,0,0,0,0,0,0.8,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.52,1.08,2.4,1.2,3.56,0,2.64,1.16,0.36,1.92,0.36,4.28,7,4.76,4.16,6.56,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0.28379,1.2,702,324,924,2142,3348,0,0.81,306,0,1.48379,1.95,5.49,1116,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.12,0.8,0,0,2.82,0,1.8,1.9,1.04,1.6,1.12,0.8,4.62,4.54,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,618,348,2184,756,1788,1.29,612,3474,0,1026,618,3288,3.69,4.5,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.12,1.36,1.16,0.72,1.28,1.44,1.6,1.16,0.56,0,0,3.48,3.16,4.2,0.56,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.48,0,0,0,0,0,0,0,0,0,0.48,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,441,0.48321,0,0.64942,0,0.26121,0.26121,0.26121,0.26121,0.26121,0.52242,0.92421,0.64942,0.78363,1.04484,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.59,0.32,0.76,0,0.68,1.28,0.88,0,0,2.56,0,0.24,1.67,1.96,0.88,2.8,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.12,0.6,0.88,0,0.36,1.32,1.2,0,0,0.56,0,1.4,1.6,1.68,1.2,1.96,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,2.2,3,2.12,1.12,3.36,1.2,0.48,0.64,0,0,2.36,6.24,5.04,0.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,654,4524,0,294,1584,0.99,1578,0,1218,348,1434,5.53127,1878,2568,3,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,1968,642,3348,0,396,2484,3144,0,3312,0,0,2.96327,3744,5628,3312,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,306,534,0,0,0,324,0,0,0,0,0,0.84,0,324,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,588,0,0,699,1506,0,0,438,0,0.42,588,699,1506,858,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.06,2.2,0.32,1.32,2.12,0,2.28,0.74,0,2.7,0,2.68,3.58,3.44,3.02,5.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0.64,0.61,3.36,0.61,0,3.7,9.11,1.09,1.9,0,0,1.25,3.97,13.9,1.9,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2364,3366,0,0,0,1224,4044,1104,4734,0,0,5.73,0,6372,4734,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.42,432,0,0,0,504,0,0,0,2604,0.42,432,504,2604,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.0069,3.01098,2.2479,0,0.38239,0,0,1.99367,0,6.51076,0.15596,0,9.26578,0.38239,1.99367,6.66672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,732,0,0,0,0,0,0,0,0,0,732,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.19568,6.07597,5.19261,0,4.28937,15.83011,4.9723,16.78268,12.45014,6.71005,4.42581,1.69359,16.46426,20.11948,34.20512,12.82945,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,3.09048,966,0,888,1476,0,414,0,1704,0,1062,4.05648,2364,414,2766,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,3.7078,4788,0,2238,654,354,0.93,0.93,4164,0,1.05,8.4958,2892,2214,5214,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.15249,1746,3666,0,0,2262,636,1236,0,474,0,0,6.56449,2262,1872,474,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1752,0,0,0,0,996,0,0,888,0,1752,0,996,888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1638,2568,0,0,0,474,0,0,0,0,1638,2568,474,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.57337,0.78,462,0,0,336,474,1.2,162,0,0,0,1.81537,336,1836,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1848,804,2.49,0,0,432,954,0,0,0,0,2652,2.49,1386,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.30116,264,162,0,672,468,3558,3.57,1912,0,2604,1.38,0.72716,1.14,9.04,3984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1969,5.26417,5.01,5.55,0.45,0,474,3978,0,1.68,0.39,1488,10.47107,6,4452,3558,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1969,0,0.87,0,1044,0,0.51,0,3972,4.23,0,1962,1.0669,1044,4482,6192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1134,198,0,0.63,0,198,0,1.32,0,0,1134,828,198,1.32,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,28.56672,2622,45.78,28.91,66195,19.73,25487,7.14574,8005,0,0,0,76.96872,114835,40.63774,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,348,1512,2.1,2472,5904,1.83,1152,4218,4386,2472,1.17,1.86,10476,7.2,8028,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO HLULHUWE 17,,,,,,,,MO HLULHUWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,4.31,1.06,5.76,14.4,0,7081,0,7.2,1.44,0,4.31,21.22,7081,8.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.42574,1.42574,0,0,6.7,0,3.63,4.32,23.65,0,0,2.85148,6.7,7.95,23.65,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.33,12.7915,30928,5.48,8.88,7.04,5526,29924,1.3,23.1287,5.76,0,50.0495,21.4,36.75,28.8887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37.48,7.14349,14.37,12.96,12.96,55.65,35.24,48825,12.26,7069,16294,2.88,58.99349,81.57,96325,26243,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.88,4.32,5.76,12925,0,1.44,5695,0,0,0,0,7.2,18685,7135,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.79,1.09,8.23,6575,28.8,12.8,65513,0,5.4,0,59.2,0,12.11,48175,70913,59.2,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.24,11.50574,22.4,0,0,1.44,0,1.2,0,0,0,0,64.14574,1.44,1.2,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.30886,1164,7932,0,0,3858,2148,2556,0,0,504,1434,10.40486,3858,4704,1938,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.88,0,4.24,2815,0,0,0,0,0,0,2.88,7055,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,606,0,0,0,0,0,0,0,0,0,606,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,768,888,1.68,384,852,3462,594,0.96,792,0,648,1656,2916,5016,1.44,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2248,0,0,14.28,2.88,2.4,0,0,0,7.2,2248,14.28,5.28,7.2,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.44,0,1.44,4.26,1.44,9.98,0,0,2.5,0,1.44,5.7,11.42,2.5,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,13.35,5.74574,1.4,23.91974,4.32,2.8,0,5.76,0,0,13.35,31.06548,7.12,5.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.86,0,0,0,0,0,0,0,0,1.4,2.86,0,0,1.4,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,432,768,0,0,0,468,1068,0,0,0,4566,1.2,0,1536,4566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.8,2.82,1.44,0,0,13.27625,0,0,0,10.8,2.8,4.26,13.27625,10.8,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1139,0,16.92,8.55444,17.28,7.08,28.34722,0,0,0,0,0,18059,32.91444,28.34722,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,30.60242,15.60644,5902,41492,0,0,2.52774,0,1.88,5.4,30.60242,63.00044,2.52774,7.28,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,1.41659,0.3,0,0,0,492,888,1164,618,3.96,0,1.71659,0,2544,4578,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.63128,0,0,0,0,0,0,0,0,0,2.63128,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,408,0.24,2988,246,0,3306,5.94,654,1152,0,0,648,3234,9.9,1152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.61969,1284,0,0,0,0,0,216,0,0,0.9,1.90369,0,216,0.9,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,7.51,3.52,1.56,0,0,2.27,0.76,2.78,0,4.43,0.96,11.03,1.56,5.81,5.39,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.96,0,0,0,0,0.24,0,0,1.12,0.48,0.96,0,0.24,1.6,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.48,0,0,0,0,0.64,0,0.8,0,0,0.48,0,0.64,0.8,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.6,0.8,0,1.08,1.68,1.52,0.24,0,2.08,1.68,1.6,1.88,3.44,3.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,0.64,0,0,0,0,0.32,0,0,0,0,0.64,0,0.32,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,1.44,0,0,0,1.6,0.76,0,3.52,0,1.86,1.44,0,2.36,5.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.59,0,0.64,0,0.44,2.23,1.08,0,1.12,0,0.59,0.64,3.75,1.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.1,0,2.35,1.32,0,0,1.83,1.68,0,3.18,1.12,0.48,3.45,1.32,3.51,4.78,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.91,1.6,0,0,0,0,0,0.43,0,0,1.12,2.51,0,0.43,1.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.8,0.86,1.54,0,4.64,2.82,0.77,2.95,0.59,1.95,0.8,2.4,8.23,5.49,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.08,0,0,0,0.64,0.91,0,0,2.03,0.71,2.08,0,1.55,2.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.56,0.3,0.75,0.3,0.45,0.6,0.45,0.93,0.3,0,0,1.86,1.5,1.98,0.3,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,396,0,0,0,0,66,0,0,0,66,396,0,66,66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.64,2.32,3.67,0.84,0.96,3.52,4.04,1.2,3.08,0,2.04,6.94,7.63,5.32,8.32,8.98,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.07098,16.88802,9.08024,16.87468,2.8331,14.04259,15.9017,15.87301,13.78633,0,0,22.19287,36.03924,33.75037,45.56104,22.19287,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,53.33621,8.61101,0,33.15102,28.67087,0,19.43562,4.20845,36.93025,0,8.94336,61.94722,61.82189,23.64407,45.87361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.69507,0,5.40513,1.96782,0,0,0,16.89872,0,0,3.80755,29.47955,7.1002,1.96782,16.89872,33.2871,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.96,4.79,1.08,3.16,1.67,4.39,3.68,2.32,3.12,6.19,2.48,5.63,6.83,9.22,9.12,14.3,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.4,0.36,4.32,0.64,4.88,0.8,2.46,2.8,0.96,0,0,8.52,6.08,6.32,6.22,8.52,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.76,0.48,0,0,0,0,0,0,0,0,0.76,0.48,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.72,0,0.24,0.12,1.72,0,0.24,0.68,0,0.96,0.72,0.36,1.96,1.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0.24,0.32,0,0,0,0.34,0,0,0,0.24,0,0.56,0,0.34,0.24,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,2.94,0.8,3.84,0.12,0.76,3.58,4.12,0,0,0,0,4.4,4.72,7.7,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.26297,2.73005,4.57382,10.11562,4.59004,5.52212,13.77372,15.24142,10.77005,3.7816,2.73105,7.42318,14.56684,20.22778,39.78519,13.93583,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.38841,4.22507,1.68628,4.99714,3.59904,3.8834,0,7.67833,0,3.97342,2.92814,5.22568,13.29976,12.47958,7.67833,12.12724,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.64,0.8,0.48,0,0,0.32,0.76,0.64,0.16,0,0,0,1.92,0.32,1.56,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1608,1.23,1.41,0,4452,1746,0.63,9246,1794,294,1608,2.64,6828,11334,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.48,0.32,0,0,0,0.82,0,0,0,1.78,0.48,0.32,0.82,1.78,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,354,0,0.51,0,234,1152,0.69,0,918,0,354,0.51,2076,918,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,448,0,0,0,0,0,0,0,0,0,448,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,894,0,0,0,0,0,0,0,918,354,894,0,0,1272,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.33322,768,684,0,1878,1.62,1.44,10278,2718,1692,3.33322,1452,4938,14688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.64443,4.08,4458,1284,0,1.26,0,0,0,408,0,9.72443,5742,1.26,408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.64285,1548,2.07,0,0,2178,2838,0,744,3762,0,5832,4.26085,2178,3582,9594,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.78764,2.20143,1464,1266,0,0.69,0,672,0,0,0,732,4.45307,1956,672,732,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.04896,1374,0,0.75,0,0,0,0,0,0,0,2.42296,0.75,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1872,414,624,0,0.78,516,0,696,0,666,1872,1038,1296,1362,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,312,612,0,0,0,0,324,0,0,0,0,924,0,324,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,234,0,0,0,0,606,0,0,0,1926,234,0,606,1926,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,21.24688,12.99544,12.86632,6.0122,12.41988,15.03427,16.23045,12.86005,6.51514,0,0,34.24232,31.2984,44.12477,6.51514,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,12.74379,0,2.57544,0,6.42933,8.78254,5.29086,3.55118,6.0468,0,0,4.47264,15.31923,15.21187,14.88884,4.47264,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,348,0,0,0,0,588,0,636,0,0,348,0,588,636,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.60807,0,3294,2862,0,2.04,624,1.44,0,858,0,5.01,3.90207,4902,2064,5868,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.63127,0,1104,0,0,1872,2376,0,0,1902,0,1188,1.73527,1872,2376,3.09,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,774,1512,918,0,324,0,0,192,0,0,0,2286,1242,192,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.98348,774,6933,774,0,1662,0,2.07,0,7566,0,0,8.69048,2436,2.07,7566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.2432,0,954,0,1284,1.2,0,2.13,0,0,0,0,4.1972,2484,2.13,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,6888,972,0,0,0,0,0.21,0,0,0,6888,972,0.21,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.8,15.84,0,0,0,0,0,0,0,0,3.8,15.84,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.3,1.42574,0,0,4105,5.76,4.99,5.63,21.11,0,1.3,1.42574,14855,26.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.44,0,2.88,0,0,0,0,4.32,0,2.46,1.4,0,4.32,0,4.32,3.86,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.24,0,5.6,9.96,7.2,11.52,5.04,15.89,2.94,21.72,11.24,15.56,23.76,40.55,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,0,0,0,0,1.34,0,0,1.12,0,1.92,0,1.34,1.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,3.22,0,0,0,0.32,0,0,0,0,1.92,3.22,0.32,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,2.14,0.8,3.86,0,0,1.6,1.23,0.24,0.52,0,0,2.94,3.86,3.07,0.52,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.56,0,2.14,0,0,0,1.68,2.52,0,0.72,0.72,1.44,3.7,0,4.2,2.88,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.6,1.48,4.14,1.44,0,0,2.24,2.46,0,0.6,0.44,0.32,6.22,1.44,4.7,1.36,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.32,3.07,2.23,0,0.6,0.32,0.6,0.92,0,1.36,1.38,4.39,2.83,1.84,2.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,3.16,0.24,1.22,0.24,0,1.82,1.12,1.98,1.76,0,1.52,3.4,1.46,4.92,3.28,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.09,0,0.96,0,1.71,1.82,0,2.51,0,0,0,0,6.05,3.53,2.51,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.92,3.76,1.32,2.24,0.56,0.68,1.32,0.76,0,0,0.92,5.68,4.12,2.76,0.92,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.08,4.16,0,0,0,0,0,0,0,0,1.68,6.24,0,0,1.68,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.36,0.6,0,0,0.24,0,0.72,0,0,0,0,0.96,0.24,0.72,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,5.36419,3912,0.63,0,0,1524,702,1926,0,3468,786,9.27619,0.63,4152,4254,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.82624,2.01,2766,978,0,1866,2538,492,0,0,0,2.67,7.60224,2844,3.03,2.67,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.20269,2382,498,4944,366,354,2202,234,0,1.83,3324,1.98,3.08269,5664,2436,7134,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.74132,0.42,0.84,0,3306,1.92,444,1734,384,1218,0.74132,1.26,5.67,3336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2082,0,0,0,732,894,0,0,1554,486,2082,0,1626,2.04,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,0.3359,0,0,0,0.36,3018,0,0,0,0,0.3359,0,3378,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.9354,0.45,1188,798,2958,1458,1164,2.19,3.87,1824,2172,2.3854,4944,4812,7866,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1734,3636,0,0,0,0,0,0,0,0,1194,5.37,0,0,1194,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.3359,1551,1944,1398,906,2124,906,342,204,0,204,1.8869,4248,3372,408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.88374,1884,2022,1038,0,2292,858,576,4038,0,1692,2.76774,3.06,3726,5.73,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,432,0,0,0,0,0,0,0,0,0,432,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.48075,1134,1458,372,1566,1.8,3324,672,5.67,0,438,3.61475,3396,5796,6108,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,309646,309646,309646,309646,309646,309646,309646,332.86725,314.29025,314.29025,314.29025,314.29025,928938,928938,956.8035,942.87075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,79.71075,75.26175,75.26175,75.26175,75.26175,222.4485,222.4485,229122,225.78525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,582058,582058,532785,532785,532785,532785,532785,572.71352,538.84533,540.7765,509.21275,509.21275,1696901,1598355,1644.34385,1559202,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,225.70925,225.70925,225.70925,196.8075,205.23475,205.23475,205.23475,219.89536,202.51947,172.48581,185.17234,188.43925,677.12775,607277,627.64958,546.0974,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,42.7285,40.3445,40.3445,40.3445,40.3445,119.2455,119.2455,122.8215,121.0335,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124701,124701,124701,124701,124701,124701,124701,134.05225,126.57125,126.57125,126.57125,126.57125,374103,374103,385.3245,379.71375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1062.86698,1062.16148,1062.86698,1062.86698,1033.35351,1041.40798,1043.64998,1119.91533,1058.36579,1058.16465,1026.6009,1032.28965,3187.89544,3137.62847,3221.9311,3117.0552,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,84.2105,79.5095,79.5095,79.5095,79.5095,235.00275,235.00275,242.05425,238.5285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,232.4385,232.4385,232.4385,232.4385,232.4385,232.44492,233.7075,216.42109,202.35577,230.45492,231.78131,232.4445,697.3155,697.32192,652.48436,694.68073,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,769.04495,769.04495,768.12374,768.12374,769.04495,769.04495,771.28695,827.1292,781717,781717,781717,781717,2306.21364,2306.21364,2380.13315,2345151,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,345.83625,345.83625,345.83625,345.83625,345.83625,345.83625,325.36175,335.34546,330.24175,329.67277,330.94659,330.24175,1037.50875,1037.50875,990.94896,990.86111,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,384.63375,384.63375,384.63375,384.63375,353.5365,353.5365,353.5365,380.0465,359305,358.8385,358.8385,358.8385,1153.90125,1091.70675,1092888,1076.5155,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,129.50625,122.27825,122.27825,122.27825,122.27825,361.41375,361.41375,372.25575,366.83475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,935.5021,935.5021,935.5021,934.82897,935.5021,939.4401,939.4401,1006.95274,953.53128,955.61451,953.53128,952.7184,2806.5063,2809.77117,2899.92412,2861.86419,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,47.35,44708,44708,44708,44708,132.1425,132.1425,136.1055,134124,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,224177,224177,224177,203.7025,224177,224177,224177,240.99075,227.53975,227.53975,227.53975,227.53975,672531,652.0565,692.7075,682.61925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,323805,323805,323805,323805,323805,323805,325774,348.50425,329.66125,329.66125,329.66125,329.66125,971415,971415,1003.9395,988.98375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,84.52175,79.80375,79.80375,79.80375,79.80375,235.87275,235.87275,242.94975,239.41125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,65.6555,61.9905,61.9905,61.9905,61.9905,183.22275,183.22275,188.72025,185.9715,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2084.4737,2066.8955,2066.8955,2035.79825,2035.79825,2035.79825,2047.03725,2162.96775,2044.67681,1995.5115,1988.0798,2027.35981,6218.2647,6107.39475,6254.68181,6010.95111,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1043.53781,1040.51054,1044.65881,1044.65881,1044.65881,1044.65881,1044.65881,1120.94,1059.65387,1058.27733,1060327,1065.33253,3128.70716,3133.97643,3225.25268,3183.93686,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,20.7375,19.5805,19.5805,19.5805,19.5805,57.87375,57.87375,59.60925,58.7415,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,924.07925,924.07925,924.07925,924.07925,924.07925,924.07925,902.94573,1015.44709,918462,918462,895.15158,895.2875,2772.23775,2772.23775,2836.85482,2708.90108,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,48.53875,45.82975,45.82975,45.82975,45.82975,135.4575,135.4575,139521,137.48925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,89132,84157,84157,84157,84157,248.73975,248.73975,256.20225,252471,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,328.4685,310.1375,310.1375,310.1375,310.1375,916.66425,916.66425,944.16075,930.4125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,958.06315,958.06315,937.58865,937.58865,927.13425,937.58865,937.58865,989.26445,947.07763,950.98824,947.67225,951.65143,2853.71495,2802.31155,2873.93073,2850.31192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,925.6856,925.6856,925.6856,925.6856,925.6856,924.49049,927.6546,965.83529,920.69527,899.91377,897.26546,898.0669,2777.0568,2775.86169,2814.18516,2695.24613,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,256.23825,241.93825,241.93825,241.93825,241.93825,715.08975,715.08975,736.53975,725.81475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,416.36153,418068,392.78975,389.52275,392.78975,365.70785,372.6165,400.73525,378.74166,378.2452,380.55025,380.55025,1227.21928,1148.02035,1152.09341,1139.3457,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,366.0045,364.1165,365.1095,364.4475,364.05766,364.4475,364.50059,386.12499,364.41,364.41,362.04929,363.31224,1095.2305,1092.95266,1115.03558,1089.77153,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,66.8895,63.1565,63.1565,63.1565,38.62075,186.66975,186.66975,192.26925,164.93375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,520.20885,513.48285,513.48285,513.48285,491.37615,672.47685,516.47285,809.2062,521.7528,745.27877,1104.34604,970.30919,1547.17455,1677.33585,1847.43185,2819934,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,62766,94149,96.9735,95.56125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,126.51,126.51,126.51,126.51,126.51,126.51,126.51,135.9975,128.4075,128.4075,128.4075,128.4075,379.53,379.53,390915,385.2225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,409.7265,409.7265,409.7265,409.7265,409.7265,385.90975,385.90975,413.33475,373.4485,371.2215,371.2215,371.2215,1229.1795,1205.36275,1172693,1113.6645,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,288223,288223,288223,288223,288223,261.29379,268643,288.78925,273.1495,272.67225,272.67225,272.67225,864669,837.73979,830.58175,818.01675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,46.65175,44.04775,44.04775,44.04775,44.04775,130.19025,130.19025,134.09625,132.14325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,480.14825,780.34825,485.3925,485.3925,502.7745,502.7745,494.08625,528.5305,500.4215,499.88825,499.88825,518.8945,1745889,1490.9415,1523.03825,1518671,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.91625,42.40925,42.40925,42.40925,42.40925,125.3475,125.3475,129108,127.22775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,216.97925,204.87125,204.87125,204.87125,204.87125,605.53275,605.53275,623.69475,614.61375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,47.69225,45.03025,45.03025,45.03025,45.03025,133.09425,133.09425,137.08725,135.09075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,202.9185,191.5935,191.5935,191.5935,191.5935,566.28675,566.28675,583.27425,574.7805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,479134,479134,479134,459554,441.90518,459554,459554,494.0165,466.4465,466.4465,466.4465,474.41075,1437402,1361.01318,1420017,1407.30375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,232912,232912,232912,232912,232912,232912,232912,250.3795,236.4055,236.4055,236.4055,236.4055,698736,698736,719697,709.2165,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,293461,293461,293461,293461,293461,294.4455,294.4455,315884,298862,299476,298862,298862,880383,881.3675,909.1915,897.2,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,24.53575,133.94325,133.94325,137.96025,115.17025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,650.5725,646.65742,650.5725,650.5725,650.5725,650.5725,652.64963,698868,650.01625,646.46098,647.26375,647.26375,1947.80242,1951.7175,2001.53388,1940.98848,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,62.59775,59.10375,59.10375,59.10375,59.10375,174.69075,174.69075,179.93175,177.31125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,240.89925,245.80425,243.35175,243.35175,243.35175,243.35175,243.35175,261.60675,247.00275,247.00275,247.00275,247.00275,730.05525,730.05525,751.96125,741.00825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,125.0386,129.3905,129.3905,3349.26874,198.8711,198.8711,198.8711,208.57485,200.81185,200.81185,200.81185,207.06463,383.8196,3747.01094,608.2578,608.68833,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,772.38025,772.38025,772.38025,772.38025,701.2524,731.43125,731.43125,777.04814,742.5428,742.4015,741.77664,742.4015,2317.14075,2205.0639,2251.02219,2226.57964,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,792.40525,792.06433,792.40525,792.40525,792.40525,792.40525,792.40525,851.83275,804.29075,804.29075,804.29075,804.29075,2376.87483,2377.21575,2448.52875,2412.87225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,167073,167073,167073,167073,167073,167073,167073,179603,169579,169579,142.51478,151.67125,501219,501219,516255,463.76503,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,437.62175,413.19675,413.19675,413.19675,415.47225,1221.2715,1221.2715,1257909,1241.86575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,355259,354561,354561,354561,354561,354561,324.11743,361.37125,341.81457,341.16425,341.16425,341.16425,1064381,1063683,1027.30325,1023.49275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,454.4805,454.4805,454.4805,497.31,497.31,514692,516661,550.35496,519.93785,520.59125,526.75031,522.7215,1363.4415,1509312,1586.95381,1570.06306,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,287.69375,281.32828,287.69375,244.86425,244.86425,244.86425,244.86425,263.22925,248.53725,248.53725,248.53725,248.53725,856.71578,734.59275,756.63075,745.61175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,24.12225,22.77625,22.77625,22.77625,22.77625,67.31925,67.31925,69.33825,68.32875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,32.03125,30.24325,30.24325,30.24325,30.24325,89.38875,89.38875,92.07075,90.72975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,444.49775,421.04625,421.04625,421.3574,421.04625,421.04625,421.04625,498.85425,450.4785,450.4785,449.22528,449.9085,1286.59025,1263.4499,1370379,1349.61228,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,785.30225,785.30225,786.28675,786.28675,786.28675,787.27125,787.27125,842.20475,752247,752861,719.52778,731.25225,2356.89125,2359.84475,2381723,2203.64103,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,214.56925,232.21225,232.21225,232.21225,232.21225,232.21225,232.21225,249.62975,235.69575,235.69575,235.69575,235.69575,678.99375,696.63675,717.53775,707.08725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,274.80514,274.80025,274.81003,276.00025,276.00025,276.00025,275.4027,296.69128,280.14025,280.14025,272.71148,278.01,824.41542,828.00075,852.23423,830.86173,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,117.59725,111.03425,111.03425,111.03425,111.03425,328.1805,328.1805,338025,333.10275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,753.6695,753.6695,753.6695,726.85632,721.16075,721.16075,721.16075,775.2395,732157,731.9765,731.9765,728.27813,2261.0085,2169.17782,2228.55725,2192.23113,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,35.47575,28.19175,31.85375,31.85375,94149,94149,100.5955,91.89925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,326641,326641,326641,326641,326641,326641,325.3342,351.12746,331.54025,331.54025,331.54025,328.05448,979923,979923,1008.00191,991.13498,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,374.37325,374.37325,374.37325,374.37325,374.37325,375.35775,375.35775,402.8625,380.9875,381.6015,380.9875,380.9875,1123.11975,1124.10425,1159.20775,1143.5765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,318694,318694,300.2455,300.2455,300.2455,300.2455,300.2455,322.7605,304.7485,304.7485,304.7485,304.7485,937.6335,900.7365,927.7545,914.2455,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,210.90825,199.13725,199.13725,199.13725,199.13725,588.5835,588.5835,606.24,597.41175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.26525,61.27175,61.27175,61.27175,61.27175,61.27175,61.27175,65.86675,62.19075,42.89925,28.68168,42.89925,164.80875,183.81525,189.32925,114.48018,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1877.56327,1881.60859,1882.72975,1882.72975,1882.72975,1882.37854,1882.72975,2001.24811,1891.17786,1891.87628,1892.7925,1861.22875,5641.90161,5647.83804,5775.15572,5645.89753,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,455.58712,456.26025,435.78575,435.78575,435.78575,435.78575,435.78575,468.46325,440.9548,442.32125,442.32125,442.32125,1347.63312,1307.35725,1345.2038,1326.96375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,2.60331,2.39954,1422,4266,4266,4266,6.42485,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4266,4.59761,4266,4266,4266,4266,4266,4266,4266,7.59824,5.23765,7.36657,13.12961,12798,12798,20.20246,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.8417,11.03412,3792,3792,3792,3792,3792,3792,3792,16.01895,8.35325,19.70318,18.66782,11376,11376,44.07538,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,71.45025,71.45025,73.59375,72522,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,62.18625,61.56125,61.56125,61.56125,61.56125,61.56125,61.56125,66.22375,62.49375,62.49375,62.49375,62.49375,185.30875,184.68375,190.27875,187.48125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,425.13975,391.23328,370925,370925,370925,370925,370925,398.74125,376.48825,376.48825,376.48825,376.48825,1187.29803,1112775,1146.1545,1129.46475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,180768,170681,170681,170681,170681,504.47775,504.47775,519.60825,512043,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,361.96525,341.76325,341.76325,341.76325,306.65398,1010.13825,1010.13825,1040.44125,990.18048,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,236856,236856,236856,236856,236856,236856,212.68275,228.63525,216.96075,215.87325,215.87325,215.87325,710568,710568,658.27875,647.61975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74325,74325,74325,74325,74325,74325,74325,79.89875,75.43975,75.43975,75.43975,75.43975,222975,222975,229.6635,226.31925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,70736,70736,70736,70736,70736,70736,70736,76041,71797,71797,71797,71797,212208,212208,218574,215391,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5214,5214,5214,4.51534,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15642,13.99534,14.22,14.22,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69593,69593,69593,69593,69593,69593,69593,74.81175,70.63675,70.63675,70.63675,70.63675,208779,208779,215.0415,211.91025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,60223,60223,60223,60223,60223,60223,60223,64738,61126,61126,61126,61126,180669,180669,186087,183378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1027.27555,1027.27555,1027.27555,996.1783,996.1783,951.58316,975.7038,1048.8677,990.33658,955.34558,955.34558,955.5979,3081.82665,2943.93976,3014.90808,2866.28906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,393.97775,393.97775,373.8045,373.8045,373.8045,373.8045,373.8045,401.83825,379.41125,367.37575,367.37575,367.37575,1161.76,1121.4135,1155054,1102.12725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,9.97522,9.50122,9.50122,9.50122,9.50122,9.50122,9.50122,9.02722,9.02722,8532,8532,8532,28.97766,28.50366,27.55566,25596,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.09412,39.7475,117.48,117.48,121005,118.58912,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,80815,80815,80815,80815,65.87761,61235,61235,65.8275,62.50519,62.1535,62.1535,62.1535,242445,207.92761,189.56769,186.4605,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,326.93975,308.69575,308.69575,308.69575,308.69575,912.40425,912.40425,939.77025,926.08725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,0.31167,474,474,474,474,474,474,2844,2.20767,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,95.55075,77.10225,77.10225,77.10225,77.10225,77.10225,77.10225,82886,78259,78259,78259,78259,249.75525,231.30675,238.24725,234777,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,84.35525,79.64725,79.64725,79.64725,79.64725,235.41075,235.41075,242.47275,238.94175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,86.50975,81.68075,81.68075,81.09201,81.68075,241.4205,241.4205,248664,244.45351,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,904.2866,902.20894,904.2866,904.2866,904.2866,904.2866,843.2035,905.1135,859.92254,855.85025,855.85025,855.85025,2710.78214,2712.8598,2608.23954,2567.55075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,161.81755,156.11055,156.11055,156.11055,166.82955,464.0514,464.0514,472.6119,479.05065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,606.1815,592.7295,592.7295,592.7295,592.7295,592.7295,592.7295,637.1795,598.68138,601.6195,599.41591,601.6195,1791.6405,1778.1885,1828.59038,1802.65491,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,162.39668,157.09668,157.09668,157.09668,169.23672,467.31504,467.31504,475.26504,483.43008,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,930.60717,929.86823,925.83451,888.56715,901.84798,901.84798,901.84798,969.47883,915.37415,915.37415,891.92521,894.8984,2786.30991,2692.26311,2786.70096,2702.19776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.09685,948,948,948,948,948,948,948,948,948,948,948,3.99285,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8.44389,2844,8532,8532,8532,14.13189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,35.80525,33.80725,33.80725,33.80725,33.80725,99.92325,99.92325,102.92025,101.42175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,3.98673,1422,4266,4266,4266,6.83073,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,0.64542,948,948,948,4266,4266,3.48942,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,135.7185,128.1435,128.1435,128.1435,128.1435,378.74925,378.74925,390.11175,384.4305,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,385673,385673,385673,385673,385673,385673,385673,414.5955,391.4575,391.4575,391.4575,391.4575,1157019,1157019,1191726,1174.3725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1896,1896,1422,1422,1422,1422,1422,1422,1422,6.15234,4.0119,1422,5214,4266,4266,11.58624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11376,7.11,7.11,8.80575,11309,8.32125,9.5325,7.11,8.64425,9.93625,10.42075,10.07199,25596,28436,25.28675,30.42899,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.27409,1.07237,474,1422,1422,1422,3.82046,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.65282,1.53359,474,1422,1422,1422,4.66041,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.59574,30.59574,27.68186,27.68186,27.68186,39.0113,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,88.87334,94.37502,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,43.7082,45.0021,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.34081,3.34081,3.34081,3.34081,11.44443,11.44443,10.97043,10.02243,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,1.74516,948,948,948,948,948,948,948,948,2.29852,9.86487,3.64116,2844,2844,13.11139,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,16.41451,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,39.33738,39.33738,39.33738,39.33738,39.33738,42.65839,40.50189,40.50189,40.50189,40.50189,40.50189,40.50189,118.01214,121.33315,121.50567,121.50567,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,842.30126,793.73543,795318,794.91642,795318,2350.69875,2350.69875,2419.60294,2385.55242,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,54.91514,54.91514,54.91514,54.91514,54.91514,58.83997,56.25217,56.25217,56.25217,56.25217,56.25217,56.25217,164.74542,168.67025,168.75651,168.75651,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,57.00266,155.89258,162.00756,162.00756,165.0077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,69.93312,69.93312,69.93312,69.93312,69.93312,76.10071,72.00336,72.00336,72.00336,72.00336,72.00336,72.00336,209.79936,215.96695,216.01008,216.01008,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,36.4235,36.4235,36.4235,36.4235,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,37.50175,109.2705,109.46198,108.00504,109.50511,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,6.47735,2.60198,1422,4266,4266,4266,10.50133,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,9006,1896,4266,4266,4266,12324,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,2.7306,948,948,948,948,948,948,948,948,948,948,4.6266,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,85.45513,31.50147,31.50147,91.78722,91.46114,90.0042,148.45807,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,2.29866,2.9383,1422,1422,1422,1422,1422,1422,1422,1422,1422,7.13296,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,50.95925,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,0.77277,474,474,474,474,474,474,474,474,3.21816,474,1.72077,1422,1422,4.16616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1422,1422,1896,1896,1896,1896,1896,1896,1896,1896,5214,5214,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,948,4266,4266,4266,3792,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,80.1317,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,4.50021,4.50021,17.48328,18.00084,18.00084,15.0007,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,66403,62696,62696,62696,62696,185.30775,185.30775,190.86825,188088,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,95.27075,89.95375,89.95375,89.95375,89.95375,265.8735,265.8735,273849,269.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,345432,345432,345432,345432,345432,345432,345432,371337,350613,350613,350613,350613,1036296,1036296,1067382,1051839,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,421869,381.30775,379839,379839,379839,1181.4195,1181.4195,1196.98325,1139517,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,186.75555,179.65655,179.65655,179.65655,190.37555,533.6454,533.6454,544.2939,549.68865,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,276066,276066,276066,276066,247.19975,247.19975,247.19975,265.73975,250.90775,250.90775,250.90775,250.90775,828198,770.4655,763.84725,752.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1107.25979,1127.73429,1127.73429,1127.73993,1128.30229,1102.20261,1099.46164,1186.44983,1120.60193,1121.08769,1120.26369,1120.26369,3362.72837,3358.24483,3406.5134,3361.61507,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,15.10028,15.10028,15.10028,15.10028,15.10028,15.10028,17.48328,18.00084,45.30084,45.30084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,131.01475,123.70275,123.70275,123.70275,123.70275,365.62425,365.62425,376.59225,371.10825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,164.63575,164.63575,164.63575,164.63575,164.63575,164.63575,163.97252,176.97206,167105,167105,167105,167105,493.90725,493.90725,508.04958,501315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156.7595,156.7595,133.9835,133.9835,133.9835,133.9835,133.9835,144.03225,135.99325,135.99325,135.99325,135.99325,447.5025,401.9505,414009,407.97975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,75.88725,71.65125,71.65125,71.65125,71.65125,211.77675,211.77675,218.13075,214.95375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,823.24125,777.29925,777.29925,777.29925,777.29925,2297.44125,2297.44125,2366.35425,2331.89775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,82.17975,77.59375,77.59375,77.59375,77.59375,229.34175,229.34175,236.22075,232.78125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,43.67078,9.00042,9.00042,9.00042,9.00042,21.8541,22.50105,60.17155,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,83.8415,79.1625,79.1625,79.1625,79.1625,233.97825,233.97825,240.99675,237.4875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,402.97375,402.97375,402.97375,402.97375,402.97375,374.1075,374.1075,389.2295,369.0925,367.5045,367.5045,355.28975,1208.92125,1180055,1132.4295,1090.29875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,69.80375,65.90775,65.90775,65.90775,65.90775,194.80125,194.80125,200.64525,197.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,214.69675,214.69675,214.69675,221.8675,214.9855,214.9855,214.9855,231.10925,218.21025,218.21025,218.21025,218.21025,644.09025,651.8385,664305,654.63075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.38142,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,80.83126,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,211.95,211.95,211.95,211.95,211.95,211.95,211.95,227.84375,215.12875,215.12875,203.09325,203.09325,635.85,635.85,654.9225,621.31525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,346.65775,346.65775,346.65775,346.65775,346.65775,345.90895,346.65775,372.64527,351.8575,327.66303,328.73975,328.73975,1039.97325,1039.22445,1071.16052,985.14253,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,374705,353794,353794,353794,353794,1045.69875,1045.69875,1077.06525,1061382,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,54544,54544,54544,54544,54544,54544,54544,58.6365,55.3625,55.3625,55.3625,55.3625,163632,163632,168543,166.0875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,430.84725,430.84725,430.84725,430.84725,410.16257,407.0305,407.0305,437.5555,413.54048,413.1355,413.1355,413.1355,1292.54175,1248.04032,1258.12648,1239.4065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,185.01338,178.34138,178.34138,178.34138,190.12442,530.02014,530.02014,540.02814,546.80718,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,65.95675,62.27575,62.27575,62.27575,62.27575,184.0665,184.0665,189588,186.82725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,47.6335,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,95267,71.45025,73.59375,72522,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,524.2854,523.4264,500.3089,500.3089,500.3089,500.3089,474.84619,513.6253,421.26479,445.70703,445.70703,445.70703,1548.0207,1500.9267,1409.73628,1337.12109,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,0,0,0,96.9915,96.9915,99.9015,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1226.33475,1226.33475,1190.09769,1205.86025,1182.41274,1185.38575,1187.35475,1274.68925,1204.42527,1204.16285,1204.16285,1204.16285,3642.76719,3573.65874,3666.46927,3612.48855,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,55.45778,55.45778,55.45778,55.45778,55.45778,60.24521,55.50259,55.50259,55.50259,55.50259,55.50259,55.50259,166.37334,171.16077,166.50777,166.50777,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,21.8541,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,62.64842,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,41.48025,39.16525,39.16525,39.16525,39.16525,115.7595,115.7595,119232,117.49575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,322.77375,322.77375,322.77988,323.34375,323.34375,322.67062,323.34375,347.59125,328.19325,328.19325,328.19325,328.19325,968.32738,969.35812,999.12825,984.57975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,304.09525,304.09525,304.09525,304.09525,272998,272998,272998,314.2545,299569,297.8745,297.8745,297.8745,912.28575,850.09125,886.8215,893.6235,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,42.7345,40.3495,40.3495,40.3495,40.3495,119.25975,119.25975,122.83725,121.0485,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,17.48328,17.48328,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,12.21246,13.11246,13.11246,13.11246,24.76798,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,38.43738,53.74374,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.16549,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,62.95981,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,57.78402,56.32708,56.32708,54.87014,54.87014,58.88123,56.20717,56.20717,56.20717,56.20717,56.20717,56.20717,170.43818,168.62151,168.62151,168.62151,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,83.04558,85.50399,85.50399,85.50399,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,841.68951,842.04798,837.6292,807.90217,812.35095,812.35095,815.71395,874.08245,825.67325,825.67325,825.67325,831362,2521.36669,2432.60407,2515.46965,2482.7085,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,12.23079,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,90.55079,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,32.05268,32.05268,29.1388,29.1388,31.64034,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,97.61498,89.91794,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,20.39716,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,34.96656,34.96656,34.96656,34.96656,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,34.50161,104.89968,108.00504,108.00504,106.50497,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,271984,271984,240.88675,240.88675,240.88675,240.88675,240.88675,258.95175,244.49975,244.49975,244.49975,244.49975,784.85475,722.66025,744.33825,733.49925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,499.8005,499.8005,475.98375,452.86625,452.86625,404.02725,404.02725,434.32725,411.55225,410.08725,413.67775,413.67775,1475.58475,1309.75975,1249.90675,1237.44275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,1.45694,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,32.05268,29.1388,28.72646,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,89.91794,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,73.8855,73.8855,73.8855,73.8855,73.8855,38.5995,56.2425,60.46125,57351,57.08625,57.08625,57.08625,221.6565,186.3705,174.05475,171.25875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,80.99175,76.47075,76.47075,76.47075,76.47075,226.0215,226.0215,232803,229.41225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,123.8399,123.8399,123.8399,123.8399,123.8399,134.83805,127.50595,127.50595,126.00588,126.00588,126.00588,126.00588,371.5197,382.51785,381.01778,378.01764,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,660.11275,660.11275,660.11275,660.11275,660.11275,658.76649,657.43996,705.46319,664.47992,666.7628,662.23092,678.05637,1980.33825,1978.99199,2027.38307,2007.05009,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,45.05625,42.54125,42.54125,42.54125,42.54125,125.7375,125.7375,129.51,127.62375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,149.36225,141.02625,141.02625,141.02625,141.02625,416.82675,416.82675,429.33075,423.07875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.55775,99.55775,98.25095,99.55775,81.91475,99.55775,99.55775,106.4945,101051,101051,101051,91.48991,297.36645,281.03025,307.10325,293.59191,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,8.74164,7.41409,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1570.39075,1570.39075,1574.11075,1571.78802,1572.45499,1549.45605,1530.36675,1620.24715,1504.58893,1532.5395,1553321,1558.51456,4714.89225,4693.69906,4655.20283,4644.37506,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,787.43817,787.99875,787.46175,785.78182,786.87759,739.06308,769402,827.12825,780.94951,781.36825,774.19761,780.82412,2362.89867,2311.72249,2377.47976,2336.38998,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,96.15804,99.00462,99.00462,99.00462,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,23.16,23.16,23.16,23.16,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6636,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,2.12931,1.92554,11.18775,2844,2844,2844,15.2426,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.70869,22.50105,21.00098,21.00098,21.00098,21.00098,21.00098,65.5623,67.41689,64.50301,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,35.65875,6.06875,6.06875,2.49329,42.77196,7.37764,4.56469,2.37,7.11,44.0975,51334,14.31233,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,3.72792,1896,1896,1896,1896,1896,1896,1896,1896,1896,4.41248,7.51992,5688,5688,8.20448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,948,948,948,948,948,948,948,948,4266,3318,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,12.00056,12.00056,12.00056,39.33738,40.50189,40.50189,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,21.00098,21.00098,21.00098,65.5623,67.50315,67.50315,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,807.16,806896,806896,806896,806896,806896,806896,867401,818997,795.53275,795.53275,777.35725,2420952,2420688,2493294,2368.42275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,163.82025,154.67825,154.67825,154.67825,154.67825,457.17825,457.17825,470.89125,464.03475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.39716,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,18.00084,18.00084,18.00084,18.00084,58.2776,58.50273,57.00266,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,33.50962,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,52.34889,49.50231,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,148.50693,148.50693,148.50693,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,73.21925,69.13325,69.13325,69.13325,69.13325,204.33525,204.33525,210.46425,207.39975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64522,64522,64522,64522,64522,64522,64522,69.3595,65.4895,65.4895,65.4895,65.4895,193566,193566,199371,196.4685,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,649.6365,649.6365,649.6365,649.6365,618.44635,625.81975,629.75775,672.88722,636.80424,636.5605,636.5605,612.38787,1948.9095,1893.9026,1939.44921,1885.50887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,723.6768,686.6138,686.6138,672.6205,677.45905,2032.04415,2032.04415,2087.63865,2036.69335,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.00725,5.00725,5.00725,5.00725,5.00725,5.00725,4.84572,5.00725,5.00725,5.00725,0,0.91403,15.02175,15.02175,14.86022,5.92128,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1697.83468,1698.50781,1670.80637,1673.60381,1673.60381,1673.60381,1677.54181,1758.69601,1680.5305,1680.5305,1679.86731,1680.5305,5067.14886,5020.81143,5116.76832,5040.92831,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,16.27175,15.36375,15.36375,15.36375,15.36375,45.41025,45.41025,46.77225,46.09125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,948,948,948,948,948,948,948,948,948,948,6.94582,948,2844,2844,2844,8.84182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.98348,948,948,948,948,948,948,948,948,948,5.30786,948,3.87948,2844,2844,7.20386,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,105.13785,102.64385,102.64385,102.64385,113.52485,306.06105,306.06105,309.80205,318.81255,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.6203,1422,1422,1422,1422,1422,1422,1422,1422,1422,5.1515,1422,6.4643,4266,4266,7.9955,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.05881,474,474,474,474,474,474,474,474,474,474,474,3.00681,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.59628,2.37,7.11,7.11,7.11,11.33628,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,401572,379123,379123,379123,379123,1122.55725,1122.55725,1154.88075,1137369,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.12236,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,62.91668,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,29.1388,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,82.60325,77.99325,77.99325,77.99325,77.99325,230.52225,230.52225,237.43725,233.97975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,48.8665,46.1395,46.1395,46.1395,46.1395,136.37325,136.37325,140.46375,138.4185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,91.9125,86.7835,86.7835,86.7835,86.7835,256.50375,256.50375,264.19725,260.3505,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,218.37375,206.18575,206.18575,206.18575,206.18575,609.41625,609.41625,627.69825,618.55725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,324.54825,323211,323211,323211,323211,323211,308.12157,325.44025,307.27725,307.27725,308279,307.27725,970.97025,969633,940.83907,922.8335,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,18.94022,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,44.69025,42.19625,42.19625,42.19625,42.19625,124.71825,124.71825,128.45925,126.58875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,78.1045,73.7455,73.7455,73.7455,73.7455,217.96725,217.96725,224.50575,221.2365,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,314.94313,297.36653,297.36653,297.36653,297.36653,878.91714,878.91714,905.28204,892.09959,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,213.1345,201.2395,201.2395,201.2395,201.2395,594.79725,594.79725,612.63975,603.7185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,175.37025,150762,149.48325,149.48325,149.48325,492.97575,492.97575,490.4575,448.44975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,94.58375,94.58375,94.58375,94.58375,77.53275,77.53275,77.53275,83.34775,78.9515,78.69575,78.69575,78.69575,283.75125,249.64925,239832,236.08725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.64842,64.64842,64.64842,64.64842,63.19148,68.62586,65.00294,68.00308,66.50301,66.50301,65.00294,65.00294,193.94526,196.46576,199.50903,196.50889,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,465.19375,466.31475,466.31475,466.31475,466.31475,466.31475,466.31475,501286,473309,473309,473309,473309,1397.82325,1398.94425,1440.90975,1419927,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,69839,65.94,65.94,65.94,65.94,194.89575,194.89575,200.74425,197.82,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.17082,5.17082,5.17082,5.17082,5.17082,5.47273,5.30021,5.30021,5.30021,5.30021,5.30021,5.30021,15.51246,15.81437,15.90063,15.90063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,82.66975,57.3915,57.3915,57.3915,57.3915,57.3915,57.3915,61.69525,58.25225,58.25225,58.25225,58.25225,197.45275,172.1745,177339,174.75675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,33.42975,31.56375,31.56375,31.56375,31.56375,93.29175,93.29175,96.09075,94.69125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,40.6525,38.3835,38.3835,38.3835,38.3835,113.44875,113.44875,116.85225,115.1505,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,143143,143143,143143,143143,119.32625,98.64157,119.32625,128.27375,121.16273,121.11575,121.11575,125.11375,429429,361.11082,368.76273,367.34525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,70.00475,66.09875,66.09875,66.09875,66.09875,195.36675,195.36675,201.22575,198.29625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.6525,177.6525,177.6525,177.6525,146.55525,146.55525,146.55525,157544,149.2195,148753,148753,148753,532.9575,470763,453.31875,446259,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,163.92425,154.77425,154.77425,154.77425,154.77425,457.46025,457.46025,471.18525,464.32275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,61.19148,61.19148,61.19148,59.73454,59.73454,65.03953,61.50287,61.50287,61.50287,61.50287,60.0028,60.0028,183.57444,184.50861,184.50861,181.50847,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.25126,42.25126,42.25126,42.25126,42.25126,45.96044,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,126.75378,130.46296,130.50609,130.50609,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,25.98575,24.53575,24.53575,24.53575,24.53575,72.51975,72.51975,74.69475,73.60725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.29056,40.95375,121.04625,121.04625,124.67625,122.19806,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.1246,128.21072,128.21072,128.21072,128.21072,139.59704,132.00616,130.50609,142.42039,129.00602,129.00602,130.50609,387.54604,396.01848,404.93264,388.51813,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,304.30075,304.30075,304.30075,304.30075,304.30075,305.42175,305.42175,327.5335,310.0025,310761,310.0025,310.0025,912.90225,914.02325,942.95775,930766,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54847,54847,54847,54847,54847,54847,54847,58.96075,55.66975,55.66975,55.66975,55.66975,164541,164541,169.4775,167.00925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,21.68575,20.47575,20.47575,20.47575,20.47575,60.51975,60.51975,62.33475,61.42725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,52.50245,52.50245,52.50245,52.50245,152.9787,157.50735,157.50735,157.50735,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,5.82776,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,78.05772,21.8541,21.8541,21.8541,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,121.76592,65.91682,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.04925,499.04925,498.38602,499.04925,516.43125,476.68275,481.25655,532.02,484.7385,483.5285,484.37464,480.23121,1496.48452,1492.16325,1498.01505,1448.13435,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,285.4395,261.62275,261.62275,261.62275,261.62275,261.62275,261.62275,281239,265546,265546,265546,265546,808685,784.86825,808.40775,796638,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,72574,68524,68524,68524,68524,202.5345,202.5345,208.6095,205572,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,946.73402,947.3131,947.3131,947.3131,927.13985,927.13985,935.61835,976.64325,924.56753,924.56753,924.56753,924.56753,2841.36022,2801.5928,2836.82913,2773.70259,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,162.86,162.86,162.86,162.86,162.86,162.86,162.86,175.07375,165.30275,165.30275,165.30275,165.30275,488.58,488.58,503.2365,495.90825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,21.11246,21.11246,21.11246,21.11246,21.11246,22.27697,21.50063,21.50063,21.50063,21.50063,21.50063,21.50063,63.33738,64.50189,64.50189,64.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,391.36075,369.51575,369.51575,369.51575,369.51575,1092.1635,1092.1635,1124931,1108.54725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,368.08475,368.08475,368.08475,368.08475,368.08475,368.08475,370.05375,396.10275,374.60475,374.60475,374.21494,374.60475,1104.25425,1104.25425,1140.76125,1123.42444,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.91388,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,2.91388,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,397.62975,397.62975,397.62975,397.62975,382.09911,377.4565,377.4565,405.76525,383.49037,383.11825,383.11825,383.11825,1192.88925,1157.18536,1166.71212,1149.35475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,481.84775,454.95875,454.95875,454.95875,454.95875,1344.7095,1344.7095,1385043,1364.87625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,32.72903,43.63474,43261,43261,43261,184.88475,184.88475,137.99202,129783,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,197.80025,197.80025,197.80047,198.35625,198.35625,215.73825,215.73825,231.39675,218.97425,218.97425,218.97425,218.97425,593.40097,612.45075,666.10925,656.92275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,423.2545,421.2351,421.90824,423.2545,423.2545,423.2545,423.2545,454.9945,429.6025,393.55646,410311,414862,1266.39784,1269.7635,1307.8515,1218.72946,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,84102,84102,84102,84102,84102,84102,84102,90.40825,85.36325,85.36325,85.36325,85.36325,252306,252306,259.8735,256.08975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,266.86,251966,251966,251966,251966,744.7275,744.7275,767.0685,755898,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,83.59925,83.59925,83.59925,83.59925,83.59925,83.59925,60.82325,65.38325,62.7605,61.73525,61.73525,61.73525,250.79775,250.79775,188967,185.20575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,666.84183,626.90285,631.48659,631.46656,631.68978,1868.4258,1868.4258,1916.55328,1894.64293,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,261.89395,261.89395,261.30523,261.89395,261.89395,261.89395,261.89395,276.8377,264.8827,264.8827,264.8827,276.1513,785.09313,785.68185,803.61435,805.9167,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,65.5623,67.01924,67.01924,67.01924,67.01924,72.97118,69.00322,69.00322,69.00322,69.00322,69.00322,69.00322,199.60078,207.00966,207.00966,207.00966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,105215,105215,105215,105215,82.0975,82.0975,82.0975,88.25375,83.6755,83.32875,83.32875,83.32875,315645,269.41,254.02675,249.98625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,72708,68649,68649,68649,68649,202.90275,202.90275,208.99125,205947,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,33.50962,33.50962,33.50962,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,100.52886,99.00462,99.00462,99.00462,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.44984,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,54.00252,157.34952,162.00756,162.00756,162.00756,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,25.50119,25.50119,25.50119,25.50119,24.00112,83.04558,83.91766,78.00364,75.0035,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,146952,146952,146952,146952,146952,146952,146952,157.9745,149.1565,149.1565,149.1565,149.1565,440856,440856,454083,447.4695,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1110.5507,1109.52833,1110.5507,1110.5507,1101.34933,1117.64033,1107.9847,1188.7517,1106.4265,1106.4265,1115.05175,1106.4265,3330.62973,3329.54036,3403.1629,3327.90475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36901,36901,36901,36901,36901,36901,36901,39.66975,37.45475,37.45475,37.45475,37.45475,110703,110703,114.0255,112.36425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42356,42356,42356,42356,42356,42356,42356,45.5335,42.9915,42.9915,42.9915,42.9915,127068,127068,130881,128.9745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,12.00056,12.00056,39.33738,40.50189,40.50189,37.50175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,9.00042,9.00042,30.59574,31.50147,31.50147,28.50133,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,224241,211726,211726,211726,211726,625.79175,625.79175,644.56425,635178,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61073,61073,61073,61073,61073,61073,61073,65653,61989,61989,61989,61989,183219,183219,188715,185967,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,5.82776,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,45.31725,133.94325,133.94325,137.96025,135.95175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,537042,535921,544.7815,536.9055,536.9055,514.1295,514.1295,545.19775,522.52425,521.84075,521.84075,521.84075,1617.7445,1587.9405,1581.8515,1565.52225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,150.48055,150.48055,150.48055,150.48055,150.48055,150.48055,65.78567,107.69955,106.5103,105.01255,105.01255,115.73155,451.44165,451.44165,279.99552,325.75665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33.50962,33.50962,32.05268,32.05268,32.05268,34.89926,31.50147,31.50147,30.0014,30.0014,30.0014,30.0014,99.07192,99.00462,93.00434,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,151.26325,142.82125,142.82125,142.82125,142.82125,422.13225,422.13225,434.79525,428.46375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,46.41725,43.82725,43.82725,43.82725,43.82725,129.53925,129.53925,133.42425,131.48175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,768.86537,765.50468,727.06356,744.73787,701.00106,744.73787,744.73787,800.58747,755.90779,755.90779,755.90779,755.90779,2261.43361,2190.4768,2301.23313,2267.72337,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.88225,35.88225,35.88225,35.88225,31.85164,0,0,0,1.0765,32.8155,32.8155,32.8155,107.64675,67.73389,1.0765,98.4465,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,28.46768,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,74.30394,78.00364,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,67435,63.67,63.67,64.80775,64.80775,188.18625,188.18625,193.83375,193.2855,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1058.47839,1035.33237,1058.03985,1058.03985,1058.03985,1058.03985,1058.03985,1136.22595,1072.81127,1072.81127,1072.81127,1023.62977,3151.85061,3174.11955,3267.07707,3169.25231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,-474,-474,-378,0,0,0,0,0,0,0,0,1326,-1326,0,0,1326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,194.16867,183.79118,172.29181,190803,190803,190803,190803,205113,193665,193665,193665,193665,550.25166,572409,589581,580995,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,482.1205,463.2125,436.72938,441.66425,441.66425,1345.4715,1345.4715,1393.8235,1320.05788,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,46.90975,44.29175,44.29175,44.29175,44.29175,130.91175,130.91175,134.83875,132.87525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,3.72317,3792,3792,3792,3792,3792,3792,3792,12798,11.78117,11376,11376,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,312546,295101,295101,295101,295101,872.21925,872.21925,898.38675,885303,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86997,86997,86997,86997,86997,86997,86997,93522,88302,88302,88302,88302,260991,260991,268821,264906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,25.95,4266,4266,4266,9954,9954,32586,12798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,18.94022,18.94022,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,55.36372,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.05268,32.05268,30.59574,29.1388,29.1388,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,94.7011,86.83154,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,192163,192163,164.14275,164.14275,164.14275,164.14275,164.14275,176.4515,166.6045,166.6045,166.6045,166.6045,548.46875,492.42825,507.19875,499.8135,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,112033,112033,112033,112033,112033,112033,112033,120433,113713,113713,113713,113713,336099,336099,346179,341139,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,0.35842,474,474,474,474,474,474,474,474,2844,1.30642,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62624,62624,62624,62624,62624,62624,62624,67.3215,63.5635,63.5635,63.5635,63.5635,187872,187872,193509,190.6905,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,147.33943,142.88043,142.88043,142.88043,155.02047,425.29704,425.29704,431.98554,440.78133,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,3.30205,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,14.95757,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,40.79432,40.79432,40.79432,40.79432,40.79432,44.41724,42.00196,42.00196,42.00196,42.00196,42.00196,42.00196,122.38296,126.00588,126.00588,126.00588,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,390.96125,363.76325,363.76325,363.76325,363.76325,363.76325,363.76325,391047,369.22,369.22,369.22,369.22,1118.48775,1091.28975,1124.03025,1107.66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,259.40425,259.40425,259.40425,259.40425,279.5775,260.81579,251997,270.56146,255.12285,255.77625,255.77625,255.77625,778.21275,799.79754,777.68131,767.32875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,94149,94149,96.9735,95.56125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,7.50035,6.00028,6.00028,6.00028,6.00028,13.11246,13.50063,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,779.91284,781.2591,781.2591,781.2591,781.2591,781.2591,781.2591,839.84625,792.06894,792.97653,792.97653,792.97653,2342.43104,2343.7773,2413.17429,2378.92959,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,337744,318.26489,326738,326738,326738,314.70375,314.70375,338.3025,319.7845,319.4235,319.4235,319.4235,982.74689,968.17975,972.79075,958.2705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,209474,209474,209474,209474,209474,209474,209474,225184,212616,212616,212616,212616,628422,628422,647274,637848,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.07192,99.07192,101.9858,100.52886,100.52886,109.45677,102.00476,100.50469,99.00462,100.50469,102.00476,100.50469,300.12964,310.51449,301.51407,303.01414,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,49.30562,51.00238,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,145.46366,150007,148.50693,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,626.7915,609236,609236,613174,610.2205,610.2205,610.2205,655983,619373,619373,619373,619373,1845.2635,1833615,1885.5765,1858119,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,44.7635,42.2645,42.2645,42.2645,42.2645,124.91925,124.91925,128.66775,126.7935,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:NON PENSIONABLE ALL OTH(RES,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:NON PENSIONABLE ALL OTH(RES,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,44.95563,59.04873,59.04873,59.04873,84.32145,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.37,4.48765,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,8.38938,2.37,9.22765,7.11,7.11,13.12938,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1.72077,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4.56477,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,716.8641,716.8641,716.8641,715.63286,716.24848,652.03325,649.01144,696.74579,658.03862,660.56403,654.10425,672.15077,2150.5923,2083.91459,2003.79585,1986.81905,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,292351,276037,235.07825,235.07825,235.07825,815.8755,815.8755,840.3465,705.23475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,19.19052,120.1635,120.1635,123768,100.50102,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,42413,40046,40046,40046,40046,118.36275,118.36275,121.91325,120138,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,63.58175,60.03175,60.03175,60.03175,60.03175,177.43275,177.43275,182.75775,180.09525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60931,60931,60931,60931,60931,60931,60931,65501,61845,61845,61845,61845,182793,182793,188277,185535,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,350.2485,330.6995,330.6995,330.6995,330.6995,977.43675,977.43675,1006.76025,992.0985,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,475426,475426,475426,475426,475426,475426,475426,511.07975,482.55675,482.55675,482.55675,482.55675,1426278,1426278,1469.0625,1447.67025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60919,60.14759,58.60475,60919,60919,60919,60919,65.48775,61.83275,61.83275,61.83275,61.83275,179.67134,182757,188.2395,185.49825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.40012,948,948,948,948,948,948,948,948,1.41551,6.28945,5.29612,2844,2844,8.65296,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:OVERTIME (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:OVERTIME (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,-0.8222,-0.8222,-0.8222,-0.8222,-0.8222,0,0,0,0,0,0,4111,-2.4666,-1.6444,0,4111,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,783.19773,739.48697,714.11391,719.61322,680.24064,2185.67784,2185.67784,2251.24398,2113.96777,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,517.50437,517.50437,517.50437,517.50437,517.50437,499.32862,499.32862,536.78072,507.36454,506.81904,506.81904,506.81904,1552.51311,1534.33736,1543.47388,1520.45712,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,193.52075,182.72075,182.72075,182.72075,162.5485,540.06225,540.06225,556.26225,527.99,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,494957,467334,467334,467334,467334,1381.28475,1381.28475,1422.71925,1402002,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,86318,86318,86318,86318,86318,86318,86318,92793,87613,87613,87613,87613,258954,258954,266724,262839,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,253.1315,239.0075,239.0075,239.0075,239.0075,706.4295,706.4295,727.6155,717.0225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,585.84043,553.13975,553.13975,553.13975,553.13975,1634.89374,1634.89374,1683.94476,1659.41925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,10.50049,34.96656,36.00168,36.00168,34.50161,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.64522,6636,6636,6636,6636,6636,6636,6636,6636,6636,10.85095,6636,20.91722,19908,19908,24.12295,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,89107,84134,84134,84134,84134,248.67225,248.67225,256.13175,252402,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,269942,254876,254876,251372,251372,753.3285,753.3285,775.9275,757.62,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.8413,948,948,948,948,948,948,948,948,948,5.19416,948,4.7373,2844,2844,7.09016,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3318,4.09506,4.8343,3318,3318,3318,3318,3318,3318,3318,9.03697,3.22942,12.24736,9954,9954,15.58439,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,640.9855,640.9855,640.9855,571029,571029,571029,571029,611.51525,550.3615,548029,548029,548029,1922.9565,1713087,1732.90575,1644087,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,67.8585,64.0715,64.0715,64.0715,64.0715,189.37425,189.37425,195.05475,192.2145,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.55416,474,1422,1422,1422,4.50216,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.09175,152.09175,152.09175,150.74549,152.09175,152.09175,152.09175,163.4955,154.3725,153.10402,154.3725,154.3725,456.27525,454.92899,469.95975,461.84902,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,270.08075,271.28575,271.28575,271.28575,271.28575,271.28575,271.28575,291.63075,275.35475,275.35475,275.35475,276.55975,812.65225,813.85725,838.27125,827.26925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,10.24856,4266,12798,12798,12798,18.78056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,459193,459193,459193,459193,459193,459193,459193,493.62675,466.07975,466.07975,462.66362,466.07975,1377579,1377579,1418.8995,1394.82312,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,149525,141.18,141.18,141.18,141.18,417.28125,417.28125,429.79875,423.54,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,259381,244907,244907,244907,244907,723.8655,723.8655,745.5765,734721,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,83.00128,77821,77821,77.82262,78393,231.7035,231.7035,238.05678,234.03662,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75273,75273,75273,75273,75273,75273,75273,80.91925,76.40225,76.40225,76.40225,76.40225,225819,225819,232.5945,229.20675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69.66336,69.66336,69.66336,69.66336,69.66336,75.35652,71.56108,73.06115,71.56108,71.56108,71.56108,71.56108,208.99008,214.68324,216.18331,214.68324,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,3.00014,13.11246,13.50063,13.50063,12.00056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,6.1728,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,8.74164,12.00056,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,15.0007,15.0007,16.50077,16.50077,16.50077,48.07902,49.50231,46.50217,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,88372,88372,88372,88372,88372,88372,88372,94.99825,89.69725,89.69725,89.69725,89.69725,265116,265116,273.0675,269.09175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,927.4988,929.4678,928.4833,928.4833,928.4833,928.4833,928.4833,998.1147,942.40958,886.67183,886.67183,886.67183,2785.4499,2785.4499,2869.00758,2660.01549,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,21797,0,0,0,0,10899,0,0,0,0,21797,0,10899,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,427.63,427.63,427.63,427.63,427.63,427.63,427.63,459.6975,434.0435,434.0435,430453,430453,1282.89,1282.89,1321371,1294.9495,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,608.16025,608.16025,589.9845,589.9845,608.16025,608.16025,608.16025,653.49625,617282,617282,617282,626.49611,1806305,1806305,1878.9385,1861.06011,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.82017,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.95897,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,0,0,0,0,0,10899,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,208.40975,196.77675,196.77675,196.77675,178869,581.6055,581.6055,599055,572.4225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,225.03536,230.61325,224.08779,228.68208,230.61325,230.61325,229.26699,244.58378,230.19085,227.53868,229.49882,232.76574,679.7364,689.90858,704.04162,689.80324,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,66.98648,66.98648,65.52954,65.52954,65.52954,70.83453,67.29787,67.29787,67.29787,67.29787,67.29787,67.29787,199.5025,201.89361,201.89361,201.89361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,63.94825,60.37825,60.37825,60.37825,60.37825,178.45725,178.45725,183.81225,181.13475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81047,81047,81047,81047,81047,81047,81047,87.1245,82.2625,82.2625,82.2625,82.2625,243141,243141,250434,246.7875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,26.96761,25.50119,25.50119,24.00112,24.00112,24.00112,24.00112,83.04558,82.33133,75.0035,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,58.69421,55.50259,55.50259,55.50259,55.50259,55.50259,54.00252,161.72034,166.50777,166.50777,165.0077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,339407,320465,320465,320465,320465,947.1885,947.1885,975.6015,961395,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17.48328,17.48328,17.48328,17.48328,18.94022,20.62229,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,57.04579,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,91.46114,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,65.71975,12.03425,28.02025,0,0,42.6215,51.4375,61126,20.7815,31.56375,65.71975,40.0545,94059,113.47125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,15.69078,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,34.96656,39.00182,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,2844,2844,2844,9954,9954,9954,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,6.24957,1896,1896,1896,1896,1896,1896,1896,3.21646,3.19471,11.63127,10.04157,5688,5688,18.04244,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23464,0,17643,0,19.87425,0,0,298,0,0,0,17.90775,41107,19.87425,298,17.90775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,31.85599,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,95.96135,94.50441,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,46.62208,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,45.0021,45.0021,45.0021,45.0021,136.95236,139.42025,138.00644,135.0063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.37,4.20192,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.40976,3.74784,22.32656,8.94192,7.11,7.11,28.48416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,948,1422,1422,1422,1896,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.77704,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.91584,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.10362,1896,5688,5688,5688,9.89562,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,18.00084,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.1252,44.1252,44.1252,44.1252,44.1252,48.0069,45.4191,45.4191,45.4191,43.91903,43.91903,42.41896,132.3756,136.2573,136.2573,130.25702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,11.85775,0,50.67725,0,0,19.87425,39.7485,94.69325,28.4405,63773,0,0,62535,19.87425,162.88225,63773,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,56.55725,59.1175,0,78.67625,23.1175,51507,20.17225,38.62075,0,0,56.55725,137.79375,94.79675,38.62075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.34378,3318,3318,3318,3318,3318,3318,3318,3318,3318,10.38879,3318,11.97978,9954,9954,17.02479,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.5489,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.22841,2.37,8.2889,7.11,7.11,11.96841,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,11.59734,474,1422,1422,1422,12.54534,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,49.53596,49.53596,49.53596,49.53596,49.53596,53.93522,51.00238,51.00238,51.00238,51.00238,51.00238,51.00238,148.60788,153.00714,153.00714,153.00714,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,5.82776,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,11.65552,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,-395,-395,-395,-395,-395,-395,-395,-395,-395,0,0,0,-1185,-1185,-1185,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,149.41028,141.7175,139.02638,135.16689,103.95617,418.8705,418.8705,430.75128,378.14944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,69.1845,65.3235,65.3235,65.3235,65.3235,193.07475,193.07475,198.86625,195.9705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.47638,474,1422,1422,1422,4.42438,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,84687,79.96,79.96,79.96,79.96,236.33475,236.33475,243.42525,239.88,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,69.93312,68.47618,68.47618,68.47618,68.47618,74.55751,70.50329,70.50329,70.50329,70.50329,70.50329,67.50315,206.88548,211.50987,211.50987,208.50973,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,4.32798,4.32798,4.32798,4.32798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.36337,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.41605,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,145.9805,137.8335,137.8335,137.8335,137.8335,407.39025,407.39025,419.61075,413.5005,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,144.17925,136.13225,136.13225,136.13225,136.13225,402.3615,402.3615,414432,408.39675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,55.40452,40.0475,79.48058,65.63175,29.7395,20.4745,43525,31151,78.76875,18.72525,20.17225,135.80077,174.85183,95.1505,117.66625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,41.4945,39.1785,39.1785,39.1785,39.1785,115.7985,115.7985,119.2725,117.5355,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,47.6125,44.9555,44.9555,44.9555,44.9555,132.87375,132.87375,136.85925,134.8665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1081.4426,1081.4426,1076.8688,1081.4426,1081.4426,1040.1216,1060.5691,1129.1062,1070.02902,1067.09702,1067.09702,1067.09702,3239754,3203.0068,3259.70432,3201.29106,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,67.92075,12.03425,18.17575,40.0475,64.71525,20.4745,66.1965,0,20.17225,18.72525,0,79955,122.9385,86671,38.8975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,489.73925,483.01325,483.01325,480.26839,442.30248,452.37525,452.37525,486.30025,459.61975,459.16025,459.16025,459.16025,1455.76575,1374.94612,1398.29525,1377.48075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,492.7915,492.7915,492.7915,492.7915,467.51325,467.51325,466.85002,502.56331,474.9045,462.48975,461.81658,462.48975,1478.3745,1427818,1444.31783,1386.79608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,250.3829,276.04266,180.6615,231.27957,122.2105,165274,148.6905,155.47121,251.76702,177.33856,132.84825,72.95425,707.08706,518.76407,555.92873,383.14106,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.69231,58.23025,37.75575,101172,40.34875,40949,107.27935,152.58229,20.7815,66.61125,20.7815,114.27475,146.67831,182.46975,280.64314,201.6675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,64.10536,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78083,80.40325,72.3115,32.33225,63.20854,24.73768,17051,89.56316,36.14718,134.40975,23.46425,116.77275,230.79775,120.27847,142.76134,274.64675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,68.08325,64.28325,64.28325,64.28325,64.28325,189.99975,189.99975,195.69975,192.84975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,615452,615452,615452,615452,615452,615452,615452,662.77175,625.78175,625.78175,625.78175,628.05725,1846356,1846356,1904.0055,1879.62075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.25126,42.25126,42.25126,39.33738,39.33738,42.83091,40.50189,40.50189,39.00182,39.00182,39.00182,39.00182,126.75378,121.50567,120.0056,117.00546,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,25.50119,25.50119,25.50119,78.67476,81.00378,81.00378,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,30.59574,29.1388,29.1388,31.7266,30.0014,30.0014,28.50133,49.7624,28.50133,28.50133,85.95946,90.0042,88.50413,106.76506,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,3.00014,3.00014,3.00014,11.65552,13.50063,13.50063,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,13.50063,13.50063,13.50063,48.07902,45.0021,45.0021,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,56.82066,56.82066,56.82066,56.82066,56.82066,61.86687,57.00266,57.00266,57.00266,57.00266,55.50259,55.50259,170.46198,175.50819,171.00798,168.00784,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,66.7623,66.7623,66.7623,65.30536,65.30536,67.95525,65.70301,65.70301,65.70301,62.70287,62.70287,62.70287,200.2869,198.56597,197.10903,188.10861,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,24.76798,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,71.39006,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,18.72525,0,18.17575,0,0,0.27275,0,0,0,0,18.72525,18.17575,0.27275,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,26.22492,26.22492,27.68186,27.68186,33.14041,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,80.1317,88.50413,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,50.9929,50.9929,50.9929,50.9929,52.44984,57.06475,54.00252,54.00252,54.00252,51.00238,51.00238,51.00238,152.9787,160.50749,162.00756,153.00714,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,47.42208,47.42208,47.42208,47.42208,47.42208,51.56256,48.80224,48.80224,48.80224,48.80224,48.80224,50.30231,142.26624,146.40672,146.40672,147.90679,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.31104,21.8541,21.8541,21.8541,21.8541,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,67.01924,65.91682,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,68.9745,65.1255,65.1255,65.1255,65.1255,192.48975,192.48975,198.26325,195.3765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,821.06275,775.24175,775.24175,759.2883,755368,2291.3595,2291.3595,2360091,2289.89805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,19.58,77.80325,43.75325,42.19675,0,19.58,40.74825,20.17225,19.87375,45.53125,0,97.38325,85.95,80.5005,65405,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,45.16514,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,46.50217,46.50217,46.50217,46.50217,135.49542,139.42025,139.50651,139.50651,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,60.55725,58503,19.87425,19.58,65631,40.3465,22.65675,95.69,57.88625,20.17225,0,138.64025,105.08525,158.69325,78.0585,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,0,0,0,4.37082,4.50021,4.50021,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,79.57476,79.57476,78.11782,78.11782,76.66088,83.38916,78.90364,78.90364,78.90364,81.90378,80.40371,80.40371,237.26734,238.16786,236.71092,242.7112,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,9.81388,9.81388,9.81388,9.81388,9.81388,10.07266,9.90014,9.90014,9.90014,9.90014,9.90014,9.90014,29.44164,29.70042,29.70042,29.70042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,43.54432,43.54432,43.54432,43.54432,43.54432,47.16724,52.20918,46.25203,46.25203,43.25189,43.25189,43.25189,130.63296,134.25588,144.71324,129.75567,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,17.48328,19.03596,18.00084,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,55.45946,57.00266,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,26.43743,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,41.65378,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,127.90929,18.72525,103815,88.6785,91.32025,43.20953,107.1115,45.49975,165.15968,159.65706,47.97975,145.53775,250.44954,223.20828,317.77093,353.17456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,39.14844,66.31675,29408,53.9455,18.17575,15593,42542,72591,16.79925,23.46425,75.30325,97777,134.87319,87.71425,131.93225,196.5445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,23.31104,23.31104,23.31104,25.33815,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,72847,71.96023,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,57.78975,17643,70.55875,20.4745,0,14.55175,40.9005,43.27609,42.64286,59.6615,25.6575,0,145.9915,35.02625,126.81945,85319,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,61.69435,57.00266,57.00266,57.00266,55.50259,55.50259,54.00252,161.72034,169.50791,171.00798,165.0077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,10.09584,49774,0,13.94983,51.01475,0,21.54675,42.19625,12.0355,1.02219,20.17225,59.86984,64.96458,63743,33.22994,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43472,17643,44.0035,0,0,0,0,44708,0,18.1755,0,0,105.1185,0,44708,18.1755,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,12.03425,0,0,0,25.27825,29.24575,0,65.46313,46.1395,0.98192,12.03425,0,54524,112.58455,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,42.25126,42.25126,40.79432,40.79432,42.25126,46.00357,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,125.29684,129.04915,130.50609,130.50609,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.8264,18.4485,97989,86.36575,77237,78.55309,81.17572,25.1615,38.59833,44.9555,101.5825,85.67,156.2639,242.15584,144.93555,232208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,60.0028,60.0028,60.0028,60.0028,60.0028,174.8328,180.0084,180.0084,180.0084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,90.13875,10.22849,64.10564,66.47134,39.16,55.08925,19.58,2.70469,83.13625,52.34525,20.58851,40.3445,164.47288,160.72059,105.42094,113.27826,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.29425,144.15025,127.74475,16.79975,17051,126.27675,38923,23.76725,39.01,0,38.62075,164.30572,293.18925,160.1275,101.70025,202.92647,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,107.81356,107.81356,106.35662,106.35662,106.35662,115.80209,109.50511,106.50497,108.00504,108.00504,108.00504,108.00504,321.98374,328.51533,324.01512,324.01512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,29.1388,29.1388,29.1388,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,90.33028,88.41787,85.50399,85.50399,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.85825,17051,20.4745,69.53181,0,17643,10.68275,44.32375,0,0,0,0,82.38375,87.17481,55.0065,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,19.58,43.11825,0,37.51725,17643,1.47,40046,0,17.12479,58.83075,19.58,80.6355,59159,75.95554,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,51.39438,19.0065,38.05,19.58,39.7485,78.99175,0,2.0745,19.87375,23.11775,39.7475,86.45675,108.45088,138.32025,21.94825,149322,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.87394,1.87394,1.87394,1.87394,1.87394,2.00333,1.91707,1.91707,1.91707,1.91707,1.91707,1.91707,5.62182,5.75121,5.75121,5.75121,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.81675,20.4745,49.3195,31.09725,75.33825,19.29125,18.4485,2.1625,40.3445,28.4405,0,0,93.61075,125.72675,60.9555,28.4405,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.1175,23464,92.43325,17.50306,34.75631,15.13675,23.81675,27.8018,99.96025,0,40.3445,40.3445,139.01475,67.39612,151.5788,80689,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,37.51725,20.4745,20.4745,28.44,47.48,0,1.4455,41563,74.51225,15.1375,20.7815,57.99175,96.3945,43.0085,110.43125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,52.41619,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.87425,0,0,0,0,0,19.87375,24.53575,0,0,19.87425,0,19.87375,24.53575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,0,1429,0,0,0,71.45025,71.45025,25.24575,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,19.58,82.79725,65.0315,40.45217,32031,0,47.1825,67.02671,4.02282,20.36355,61.12375,166.5405,137.51467,114.20921,85.51012,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40123,40123,40123,40123,40123,40123,40123,43.13175,40.72475,40.72475,40.72475,40.72475,120369,120369,123.9795,122.17425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,43.3715,40.9515,40.9515,40.9515,40.9515,121.0395,121.0395,124.6695,122.8545,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.95786,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,84.32158,85.50399,85.50399,85.50399,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,32.3305,0,0,0,46.13975,692,0,0,0,0,32.3305,0,46.83175,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,69.03575,65.18375,65.18375,65.18375,65.18375,192.66225,192.66225,198.44025,195.55125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,260.31675,245.78875,245.78875,245.78875,245.78875,726.47025,726.47025,748.26225,737.36625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.07734,21.07734,21.07734,21.07734,21.07734,22.50063,21.55177,21.55177,21.55177,21.55177,21.55177,21.55177,63.23202,64.65531,64.65531,64.65531,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,28.02025,18.72525,20.17325,50.9715,39.99305,34.07179,0,82.66018,18.69343,34.80275,63.3055,20.17225,66.91875,125.03634,101.35361,118.2805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.62526,44.0822,44.0822,42.62526,42.62526,46.37757,43.87603,43.87603,42.37596,42.37596,42.37596,40.87589,130.78966,131.62809,130.12802,125.62781,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,24.76798,24.76798,24.76798,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,74.30394,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,392904,392904,392904,392904,401.7645,393.8885,393.8885,423.41759,365.56957,379.9225,379.9225,379.9225,1178712,1188557,1182.87566,1139.7675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,87.84825,82.94525,82.94525,82.94525,82.94525,245.1585,245.1585,252513,248.83575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,10899,21797,0,0,0,0,0,0,0,10899,10899,21797,0,10899,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,98.55475,35.77014,42583,58.20625,20.4745,25.07048,0,97.76913,69.32333,139.56031,94.97953,1.13775,176.90789,103.75123,167.09246,235.67759,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,16.30625,20.4745,0,0,62.96175,1.2515,20.7815,0,19.00625,0,16.30625,20.4745,84.99475,19.00625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,155187,146.8025,146.8025,146.8025,146.8025,432.2505,432.2505,446073,440.4075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,0,18.4485,0,0,0,0,0,37.96946,0,0,23.46425,38923,0,37.96946,23.46425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,82474,77872,77872,77872,77872,230.1645,230.1645,237.0675,233616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,41816,39482,39482,39482,39482,116.6955,116.6955,120.1965,118446,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.43172,9.00042,9.00042,9.00042,9.00042,15.0007,10.50049,26.22492,26915,27.00126,34.50161,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.4745,0,24.54341,38.05,79.80425,65627,22.1085,26.20125,40046,0,20.17225,43.22175,45.01791,183.48125,88.35575,63394,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86.1015,39.75325,44.29125,51.57175,63.34625,40949,0.9845,47.24332,40.65525,154.56375,20.47575,76.12658,170146,155867,88.88307,251.16608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,21.00098,21.00098,19.50091,19.50091,19.50091,19.50091,65.5623,67.50315,61.50287,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,54.00252,51.00238,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1048.66456,1009.46481,1009.46481,1009.46481,1009.46481,985.64806,985.64806,1059.56526,999.76831,1001146,982.06375,979.78825,3067.59418,3004.57768,3044.98163,2962998,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40949,40949,40949,40949,40949,40949,40949,44019,41563,41563,41563,41563,122847,122847,126531,124689,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,63.32825,36.4795,19.58,27198,59.92875,19.87425,1.8985,20.17225,83.66525,20.17225,0,99.80775,106.70675,41945,103.8375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,470.8025,444.5255,444.5255,444.5255,444.5255,1313.86875,1313.86875,1353.28425,1333.5765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,89.81975,84.80575,84.80575,84.80575,84.80575,250.65675,250.65675,258.17775,254.41725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,46.24,46.24,46.24,46.24,46.24,46.24,46.24,49.70875,46.93375,46.93375,46.93375,46.93375,138.72,138.72,142.8825,140.80125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,261.56575,261.56575,261.56575,261.56575,237749,237749,237749,255.58025,241.6725,241.31525,241.31525,220.53375,784.69725,737.06375,735.00175,703.16425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,67.04027,28.50133,47.13642,28.50133,27.00126,27.00126,27.00126,83.04558,122.40399,104.13908,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1121,50216,28.86625,17643,40949,68.92075,108.7225,44.49675,30.24325,47207,81.43702,81.30325,80.20325,127.51275,183.4625,209.94727,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,288.0125,263.4765,263.4765,263.4765,263.4765,263.4765,263.4765,283.23525,267.42825,267.42825,267.42825,267.42825,814.9655,790.4295,814.14,802.28475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,44.82939,69.93312,72.00336,72.00336,92.83163,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,37.82156,37.82156,37.82156,37.82156,37.82156,40.92692,38.85668,38.85668,38.85668,38.85668,38.85668,38.85668,113.46468,116.57004,116.57004,116.57004,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,37.75575,30.7595,0,37455,0,1.02325,45.44975,0,19.87375,20.7815,37.75575,68.2145,46473,40.65525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78.53175,43472,24.17325,0,18.72525,25.27825,40.64775,81.09625,0,10.52525,0,0,146177,44.0035,121744,10.52525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,18.94022,18.94022,19.84022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,58.2776,59.40273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.62208,46.62208,45.16514,45.16514,45.16514,49.17623,46.50217,46.50217,46.50217,46.50217,49.50231,48.00224,138.4093,139.50651,139.50651,144.00672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,39.75325,18.72525,0,47.60025,0,0,64.05975,0,19.87375,23816,80.3955,58.4785,47.60025,64.05975,124.08525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,26.22492,26.22492,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,77.21782,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,19.0065,19.0065,19.0065,11.01357,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,96.1795,49.02657,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.87975,22342,98.39928,83065,75.5755,81.33165,73.80556,69.17732,114.0215,50.19325,52265,89911,247.62103,239.97215,257.00438,192.36925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78654,57.99175,101.10525,0,31.15725,105073,82.69775,41066,61126,103.9315,29.6195,96.24172,237751,136.23025,184.88975,229.79272,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64685,19.58,80655,58.9315,45105,146.4985,19.87425,102481,72702,141.24075,57.1325,37467,164.92,250535,195.05725,235.84025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17382,17382,17382,17382,17382,17382,17382,18.68575,17.64275,17.64275,17.64275,17.64275,52146,52146,53.7105,52.92825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,133.96334,189.29181,125.47271,156.77775,118.72615,40.0475,102.4685,146.93865,227.82275,122.55825,238.28975,85.58975,448.72786,315.5514,477.2299,446.43775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,32.8155,32.8155,32.8155,96.9915,96.9915,99.9015,98.4465,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,216835,208208,208208,208208,219.4166,618.15375,618.15375,631.09425,635.8326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,40.0475,0,0,24.17325,0,0.3625,0,0,0,0,40.0475,24.17325,0.3625,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.4745,38.8985,31.09725,20.17325,21459,48.44625,21781,22.4445,20.17225,71.74125,21781,60955,90.47025,90.0785,64.39775,154.47725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,170518,161001,161001,161001,161001,475.86525,475.86525,490.14075,483003,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,106.6347,104.1767,104.1767,104.1767,115.4453,310.6866,310.6866,314.3736,323.7987,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.4515,40.70294,58.8235,37.65806,19.87425,90.14996,20.4745,84.03975,0,12.21475,44.02814,84.4735,122.97794,147.68227,104.51425,140.71639,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.0675,0,19.58,28.44,62.4095,0,35166,1.89,50.08075,22.44025,0,40.95375,55.6475,90.8495,87.13675,63394,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,96893,96893,96.29545,96893,96893,96893,96893,104.16175,98.34675,98.34675,98.34675,98.34675,290.08145,290679,299.4015,295.04025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,132.7974,128.9314,128.9314,128.9314,140368,383.8947,383.8947,389.6937,398.2308,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,46.13975,31853,0,0,0,0.47775,0,0,0,0,46.13975,31853,0.47775,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.64114,23.81675,96.02925,44.26383,2.48845,34.1865,18.72525,1.39875,34.7855,20.17225,53.1685,42.08175,122.48714,80.93878,54.9095,115.4225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,38.32275,69.9565,40.34875,0,40949,38.05,1.78975,47484,25.6575,0,0,127.28575,81.29775,87.32375,25.6575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,748.04423,706.29847,656.10522,656.10522,656.10522,2087.58609,2087.58609,2150.20473,1968.31566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,85.95775,81.15975,81.15975,81.15975,81.15975,239.88075,239.88075,247.07775,243.47925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.98275,0,55.07275,38.1175,64.71525,43.33825,17643,20365,19.00625,20.17225,47.64675,0,97.0555,146171,57.01425,67819,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,22776,82.4945,20.17325,0,18.17575,52.2908,31.55575,79.7079,0,44.22125,20.47575,0,125.44375,70.46655,111.26365,64697,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,93225,93225,93225,93225,93225,93225,93225,100.21875,94.62375,94.62375,94.62375,94.62375,279675,279675,288.0675,283.87125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,319.13243,305.08443,305.08443,305.08443,317.22447,904.71729,904.71729,925.78929,927.39333,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,31853,31853,31853,31853,31853,31853,31853,34.24175,32.33075,32.33075,32.33075,32.33075,95559,95559,98.4255,96.99225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,411.4765,401.95411,393.8335,393.8335,393.8335,393.8335,393.8335,423.36975,399.74075,399.74075,399.74075,399.74075,1207.26411,1181.5005,1216944,1199.22225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,35408,45.75275,40949,62071,20.4745,20.17325,30595,20.17225,12.21475,19.2915,19.87375,81.16075,123.4945,70.9405,51.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20701,39.7485,62624,0,28.86625,34.63175,0.07372,75.69978,86485,31.73048,95.68075,43.29,123.0735,63498,162.2585,170.70123,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,57608,57608,57608,57608,57608,57608,57608,61.92925,58.47225,58.47225,58.47225,58.47225,172824,172824,178.0095,175.41675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,2.63977,1896,1896,1896,1896,1896,1896,1896,1.93576,3.77122,15.68784,6.43177,5688,5688,21.39482,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,98.94825,67.50775,105.1145,41.84275,44.09803,142.27175,61.34125,4.34352,19.87375,125686,0,84.74325,271.5705,228.21253,85.55852,210.42925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.57275,46.59275,19.0065,0,18.17575,42.99175,53537,41.7665,0,19.2915,31.56375,25.6575,107172,61.1675,95.3035,76.51275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.61425,19.58,20.17325,0,19.58,0,63.34625,1.24375,47.71775,0,23.46425,23.11775,71.3675,19.58,112.30775,46582,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,12798,12798,12798,12798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,-0.30348,62.8471,41.6885,50214,23.54487,19.87425,20.20838,103.31252,73.69925,26.67852,-20.6399,64.76221,104.23212,93.63312,197.22015,70.80083,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3.61606,948,948,948,948,0.98037,948,948,0.12467,474,474,474,5.51206,2.87637,2.02067,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,114.13775,67.81825,107471,135.3465,29.2995,20.4745,63468,59.61225,113.51508,51736,109.96,202.4305,272117,143.55475,275.21108,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,23.81675,0,15.28663,0,0,0.22931,20.17225,0,0,0,23.81675,15.28663,20.40156,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,51234,61.86675,97.3245,31.4805,90.72725,137.69425,59373,62.9945,58.86975,80.35763,165.49075,144.7385,210.42525,259902,181.23725,390.58688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.52861,948,948,948,948,948,948,948,948,948,5.54287,948,4.42461,2844,2844,7.43887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.10449,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.47244,1896,6.89649,5688,5688,10.26444,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.82097,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.17485,3792,16.30097,14.22,14.22,22.70685,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.97709,2844,8532,8532,8532,16.66509,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,48.49475,50.9195,49774,34.94325,43472,0,113.31625,22.16725,0,18.4485,23.60772,26.79525,149.18825,78.41525,135.4835,68.85147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,0,22.99082,0,0,0,0,0,0,17.90775,0,0,41.71607,0,0,17.90775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,19.58,0,38.8985,23.1175,19.58,25398,41.56625,0,19.87375,58695,19.58,62016,86.54425,78.56875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,18.4485,18.17575,23464,0,23464,0,704,0,0,0,0,36.62425,46928,704,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22.43975,0,42.8295,0,0,45.4285,0,0,0,0,22.43975,42.8295,45.4285,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.22,14.22,14.22,14.22,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,20.4745,20.4745,0,0,0,0,24.53575,0,0,0,0,40949,0,24.53575,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.80525,2.4015,948,4.09725,9006,9.2725,4.07625,2.46125,2219,1896,2.94575,1896,6.15475,22.37575,8.7565,6.73775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,70.2485,0,20.4745,81.8495,39.76575,23.81675,18.72525,46.14325,56.82125,307,20.47575,0,90723,145432,121.68975,20.78275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,18.4485,19.0065,0,23.81675,0,0.64225,0,0,0,8.5094,18.4485,42.82325,0.64225,8.5094,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,3.9745,3.9745,2.16092,2.93525,2.8545,2.37,3.74275,2.8545,3.8235,2.37,3.41975,4.06575,10.10992,8.15975,10.42075,9.8555,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,9.00042,9.00042,9.00042,9.00042,30.59574,31.50147,30.0014,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,19.87425,0,18.17575,19.0065,0,0.55775,20.17225,12.21475,0,50.88075,19.87425,37.18225,20.73,63.0955,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,14.5694,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.47485,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,26.95813,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,17051,11.85775,31.09725,22776,93.92775,0,27.49475,0,0,0,23.11775,49.38325,147801,27.49475,23.11775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,42.65025,19.87425,31017,18.72525,29.6195,18.17575,38349,85.5738,29.79536,92.2255,0,0,93.5415,66.5205,153.71816,92.2255,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.58,34.26909,51.57175,66.02225,22404,92.61375,20.4745,22.8815,47.97975,40.95375,64.58175,126.1415,108.42084,181.04,91.33575,231677,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.27825,115.96275,50.26043,66.22725,98.30275,84.64261,93.5205,61.6,25.60519,75.04725,11171,38.61964,191.50143,249.17261,180.72569,124.83789,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,22776,0,0,0,0,17.90775,0,0,0,19.00625,22776,0,17.90775,19.00625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,33.30775,0,0,0,0,0,0,0,0,0,33.30775,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.10536,64.10536,64.10536,64.10536,64.10536,68.12593,64.50301,64.50301,64.50301,64.50301,64.50301,64.50301,192.31608,196.33665,193.50903,193.50903,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,131.03525,118.36394,258.2415,197.78475,98.8225,77.26575,184.76431,80.43514,283.0095,194154,78.68175,204.23892,507.64069,373873,548.20895,477.07467,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,18.4485,65.72925,31.4805,0,36.08275,49.34075,1.75325,40.95375,0,0,125.6245,104.65225,67.56325,92.04775,125.6245,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,19.58,97245,22.16376,40949,19.87425,117.1695,20.4745,44.53925,149.69429,99.54375,72047,30.1225,138.98876,177.99275,214.70804,201.71325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,33.50962,33.50962,33.50962,32.05268,34.89926,33.00154,33.00154,33.00154,31.50147,31.50147,31.50147,100.52886,100.46156,99.00462,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,53.90678,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,0,0,0,0,0,4.37082,4.50021,1.50007,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.36372,55.36372,55.36372,55.36372,53.90678,58.69421,55.50259,54.00252,54.00252,54.00252,54.00252,54.00252,166.09116,167.96471,163.50763,162.00756,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,27.00126,27.00126,27.00126,27.00126,83.04558,85.50399,84.00392,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,18.94022,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.10536,61.19148,80.07311,62.64842,62.64842,66.62586,63.00294,63.00294,63.00294,63.00294,61.50287,61.50287,205.36995,191.9227,189.00882,186.00868,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,91.78722,94.50441,94.50441,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.4235,37.88044,37.88044,37.88044,37.88044,41.24458,39.00182,42.00196,40.50189,40.50189,40.50189,40.50189,112.18438,117.00546,121.50567,121.50567,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,21797,0,0,0,0,10899,0,21797,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.5694,14.5694,14.5694,14.5694,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,43.7082,41.95883,40.50189,39.00182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,16.02634,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,45.16514,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.76225,19.87425,19.58,0,51.19425,20.4745,73294,16.56389,0.50612,0,19.89591,0,45.2165,71.66875,90.36401,19.89591,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.88044,37.88044,37.88044,37.88044,37.88044,41.15832,39.00182,39.00182,39.00182,39.00182,40.50189,40.50189,113.64132,116.9192,117.00546,120.0056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,12.03425,19.0065,0,46.13975,17643,0,40.70425,0,9.4224,0,0,31.04075,63.78275,40.70425,9.4224,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,24.17325,0,0,0,36901,0.55375,0,0,0,0,24.17325,0,37.45475,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,99.5235,67.89575,41.13709,90.42575,83.2699,109209,102.81425,25.95753,42.08175,60.69166,161895,83293,208.55634,282.90465,170.85353,305.87966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,37.51725,31.09725,2.64114,20.4745,52383,1.0925,17.05687,20.17225,0,0,37.51725,54.21289,70.53237,20.17225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,163.95448,74.51051,78.76525,19.87425,40.0545,114.9289,100.8755,89.2625,151.37613,77.80575,41563,130.6462,317.23024,174.85765,341.51413,250.01495,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,16.50077,16.50077,16.50077,52.44984,54.00252,54.00252,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.87425,39.23225,40.0545,50.9715,0,80.76453,39.45425,33.16475,0.4665,20.17225,46.83175,20.17225,99161,131.73603,73.0855,87.17625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.31475,19.87425,180.95876,38923,104.22425,116.1475,17.50306,72.4889,86.42325,81071,114.72225,61733,248.14776,259.29475,176.41521,257.52625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,16.79975,51.40365,40.0475,56.98515,29.30703,20.4745,30.54921,84.65832,117.03687,84.1805,79.72101,51736,108.2509,106.76668,232.2444,215.63751,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,81.68725,147.61775,130.06881,20.4745,83.7455,191.5845,46778,66.2645,96.85125,64.0715,0,126.73045,359.37381,295.8045,209.89375,190.80195,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,20.4745,0,0,0,19.87425,298,0,0,0,0,20.4745,0,20.17225,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,18.17575,67.43825,40949,110.9855,11006,20.4745,63609,93.43368,25.6575,21781,52.34525,106.0885,162.9405,177.51718,99.78375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24536,19.0065,67477,52383,0,0,0,0.7855,63.70925,20.7815,0,0,111.0195,52383,64.49475,20.7815,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,48.49475,31383,0,0,40.95875,1.08525,20.17225,0,0,0,48.49475,31383,62.21625,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,49.17525,51.1125,45.4515,5.12032,31.09725,20.4745,29.06125,120.7763,41563,38.68925,40648,120.76225,81.66907,170.31205,120.90025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,59.92175,25.27825,0,81.90775,0,0,20.23475,0,63.34575,0,0,85.2,81.90775,20.23475,63.34575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,12.71358,0,20.4745,66.1525,19.87425,75.86625,79.60128,91.54267,90.79899,20.2253,9.01667,40.85129,33.18808,161893,261.94294,70.09326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.9925,59.28277,22.1085,0,0,39.98225,114.69525,33.53389,56597,20.47575,18.4485,0.17912,123.38377,39.98225,204.82614,39.10337,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,43.2505,0,0,19.87425,20.4745,605,0,0,0,0,43.2505,19.87425,21.0795,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.7485,0,20.4745,25.27825,18.72525,26.39925,0,1.05625,0,10843,0,68298,60223,70.40275,1.05625,79141,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,77.36076,0,62016,0,19.58,23.81675,48.31425,1.3755,38.08,18.4485,0,19.2915,139.37676,43.39675,87.76975,37.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.65025,76.61605,18.72525,132.36975,18.17575,65.14625,38.65025,24.5965,46.13325,175.99147,19.00625,89.9925,133.99155,215.69175,109.38,284.99022,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22.43975,50656,43.39675,0,0,54.1445,44.0475,21645,0,102637,19.87375,0,116.4925,54.1445,65.6925,122.51075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,36.3515,81516,18.72525,0,68668,75.84,20.89675,73.12675,19.00625,64.83104,64.5375,117.8675,87.39325,169.8635,148.37479,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,0,19.87425,0,39.7485,42314,17643,1.49525,0,0,0,42.6225,38.32275,82.0625,19.13825,42.6225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,18.17575,61447,0,19.87425,92124,61.4235,77.43225,60.89925,35.8395,18.4485,20.47575,79.62275,111.99825,199755,74.76375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.77675,35.88625,40949,0,0,0,51.31875,18.67725,86.7835,66.29525,0,103.8185,138612,0,156.7795,170.11375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.17575,0,24.17325,0,29.5646,0,0,298,20.3176,0,0,0,42349,29.5646,20.6156,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.4485,0,94.1425,20.4745,46.13975,45.75275,17643,61629,10.3695,62773,26.79525,67.4525,112591,112367,89.6415,157.02075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,68.62275,20.4745,61.4235,40.64775,60.22775,42583,133.26831,91.54706,41563,135.77525,56.29343,55.75126,150.52075,143.4585,266.37837,247.81994,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,20.4745,20.17325,0,69215,0,55.40348,0,0,0,24174,20.4745,89.38825,55.40348,24174,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,124.98175,47.07225,19.58,79.95375,36.94887,51.31875,85.50125,44.75888,60.52175,142.77875,59.10375,20.17225,191634,168.22137,190.78188,222.05475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,93.52398,105.40694,112.67475,0,98.63075,112.26272,135.1125,111.3013,97.04375,56.78775,83.0355,84.93144,311.60567,210.89347,343.45755,224.75469,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,43.9385,90431,26.22435,39.19975,50.32555,20.4745,98.08115,20.96853,136.78175,20.17225,64.1605,179.01725,115.74965,139.52418,221.1145,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,45226,68.56625,59.20534,0,51.73622,51.2255,19.87425,1.78425,20.7815,40.65525,19.2915,54.47925,172.99759,102.96172,42.44,114426,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75.0925,77.80375,94.02225,80.09725,146.79529,88445,50.9195,186.17218,82.51675,71.57241,80.07233,0,246.9185,315.33754,319.60843,151.64474,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.26125,2.01666,93.0955,19.87425,20.4745,19.0065,0,43.71975,31.56375,0,19.2915,0,138.37341,59.35525,75.2835,19.2915,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,49.3195,19.87425,0,46.13975,0,0,21.16775,19.2915,28.4405,19.2915,20.17225,89068,46.13975,40.45925,67.90425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.84833,39.7485,66731,85.50125,85.30575,46.93425,93.3495,147.79503,132.08,107851,43.00688,61.73525,177.32783,217.74125,373.22453,212.59313,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,68.79754,77.74625,37.51725,55882,127.9575,125025,149.12145,95.60955,75.56151,60529,109.0045,135.16925,184.06104,308.8645,320.29251,304.70275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,61.4235,171301,161.6011,72.04625,60522,175.12025,91.32025,26.29875,97807,44.5975,20.7815,108928,394.3256,307.6885,215426,174307,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.0065,19.87425,22776,106151,35.55,0,22.1085,66.4195,0,41.95325,23.11775,11.3385,61.65675,141701,88528,76.4095,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.5405,146.14725,60821,85.2,112.05138,92.13625,48.54581,124.20335,41.05216,150346,93.99125,151.99325,338.50875,289.38763,213.80132,396.3305,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,73.8855,0,0,0,0,0,0,0,0,0,73.8855,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105.21375,128.3345,89091,50.67725,82752,69347,60.0585,23.81625,79.85125,40.3445,60.8275,103.61866,322.63925,202.77625,163726,204.79066,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.76175,83298,20.17325,81.5576,65.25275,64.1655,128.84,24.95818,103.6075,94.5555,140659,83.30325,153233,210.97585,257.40568,318.51775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,12.03425,90.90525,46196,22.21343,18.17575,0,38.1175,40.50471,0,42.6125,20.17225,0,149.1355,40.38918,78.62221,62.78475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.87325,0,19.58,0,20.17325,83.74868,62.23025,22.64868,78.66923,0,18.72525,41286,73.45325,103.92193,163.54816,60.01125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,53.81128,30.26275,15.13675,12.03425,67.64525,38.32275,1.99675,20.47575,0,0,19.2915,84.07403,94.81625,60.79525,19.2915,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,6.5094,94.33554,89054,0,39.17975,47.00089,93.72125,26172,33.07143,60478,19.87375,0,189.89894,86.18064,152.96468,80.35175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.8295,0,66.3835,0,29.29225,18.17575,20.17325,53.25752,73.73777,0,40.8393,20.47575,109213,47468,147.16854,61.31505,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,23464,18.17575,0,0,0,0.27275,0,0,19.5805,0,23464,18.17575,0.27275,19.5805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.46875,0,19.87425,31.09725,47.38675,0,12.03425,48.18975,93.50575,28.4405,20.7815,50967,66343,78484,153.72975,100189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81.24206,63601,18.4485,131.8365,63.12475,118.68375,19.87425,4.72925,43.22175,108152,41563,102.4779,163.29156,313645,67.82525,252.1929,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,67.71137,19.0065,39.7485,29.67725,0,1.32625,0,46.34825,0,0,67.71137,88.43225,1.32625,46.34825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,113.01375,134.6635,101.8425,116.46975,254.34693,60.8895,18.17575,175.59183,238.0463,159.76525,93.53601,121.37275,349.51975,431.70618,431.81388,374.67401,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,18.72525,40949,24.17325,28.02025,0,39.45425,1.3745,19.00625,60.60828,40.3445,0,83.13825,52.1935,59835,100.95278,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,28.02025,25.27825,18.4485,15593,0,0,0,40.28,70.86225,16.0655,20.7815,0,71747,15593,111.14225,36847,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,40949,0,0,0,0,0,0,0,0,0,40949,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,28.87521,38.8985,0,83.5265,20.4745,17382,44.17839,0,20.47575,29.6365,28.4405,87.64796,104001,61.56039,78.55275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,19.95217,65926,0,63.87125,11.85775,27.96271,108.92445,75.27544,0,20.47575,20.17225,85.87817,75729,212.1626,40648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,10.84375,40.0475,1.71334,12.03425,46.13975,39.63475,58.13125,22.81475,56.73775,46.62711,11.3385,57808,52.60459,97.80875,137.68375,115.77361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.85775,0,20.4745,29.50843,99.44975,20.7446,19.14175,40.95375,0,92.88825,11.85775,49.98293,139.3361,133842,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.33375,0,90.01075,40.34875,67.94975,98.26275,15.13675,70.24,80.26675,19.87375,20.7815,72245,131.3445,206.56125,165.6435,112.90025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,24904,28.02025,23.1175,0,18.72525,0,0.62775,0,19.2915,17.90775,44.38275,71.6495,41.84275,0.62775,81582,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,47.47525,0,86.5095,0,50.5565,0,0,31456,0,18.4485,0,92.24725,133.98475,50.5565,31456,110.69575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,84.4005,52.98325,18.17575,19602,43592,0,46.00641,44.24575,41563,18.72525,0,137.38375,81.36975,90.25216,60.28825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4184,36.0675,40.64775,40.8929,25.6352,55.97275,32.36654,87.75365,25.6575,19.87375,51736,20.7815,97.13365,122.50085,145.77769,92.39125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40949,22776,39.19975,20.17325,0,0,0,19.30875,44.34625,18.72525,46439,67004,102.92475,20.17325,63655,132.16825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.29525,70038,22776,99.23975,61717,150.74965,40949,97.07475,128.79302,13.89375,148.66863,38.62075,151.10925,311.7064,266.81677,201.18313,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,19.87425,11.85775,0,0,58.23025,17643,1.13825,0,0,0,20.7815,71.4805,58.23025,18.78125,20.7815,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,43.64648,94.79255,58.23025,142.9916,106.0685,59.92875,76.98639,24.81175,178.10585,52.55925,58563,40.95375,196.66928,308.98885,279.90399,152076,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105653,46.7455,40.0475,19.58,83.81525,19.87425,37.51725,27.97025,0,56.5285,111.72275,55.8535,192446,123.2695,65.4875,224.10475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,38.65025,7.1909,128.84425,84.75216,50.65975,61.4235,43.39675,48344,171.30325,66.61125,71456,67433,174.6854,196.83541,263044,205.50025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44786,92.67425,59.92175,10.68275,40.34875,73284,49.16811,2.4095,20.97386,40.9515,22.44025,67.63704,197382,124.3155,72.55147,131.02879,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,83.18525,160.0538,27198,99913,81.95375,43044,20.17325,23.54975,45.7815,33.80725,28.4405,37.24425,270.43705,224.91075,89.5045,99492,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,51.19795,67.25675,63.34625,49.8225,59.6345,19.87425,60223,2843,20.17225,30.24151,40.9515,40.2934,181.80095,129.33125,83.23825,111.48641,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37223,66014,19.58,59.92875,0,102.22125,48.49475,3.1542,0,12.0355,0,29.29925,122817,162.15,51.64895,41.33475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,0,0,0,19.58,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,18.17575,39.7485,19.58,0,0,0,0.29375,0,88.01225,0,20.7815,76.37275,19.58,0.29375,108.79375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,24.17325,0,0,0,0,0,0,0,19.87375,0,24.17325,0,0,19.87375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.2225,0,43592,47689,39.7485,40949,16.30625,22.95125,79395,21781,20.17225,39.50675,126.8145,128.3865,118.6525,81.46,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.64175,20.4745,44.29125,40949,0,61.25471,20.4745,85679,0.33083,19.87375,0,57341,147.4075,102.20371,106.48433,77.21475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,45.45775,0,0,20.4745,0,23.08325,0,0,0,0,45.45775,20.4745,23.08325,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,65.33275,0,17907,20.4745,43.9385,85.2,19.87425,90.26575,64.0425,79276,50.08075,107.57525,83.23975,149613,174.1825,236932,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156097,156097,156097,156097,156097,156097,156097,167.80575,158.43875,158.43875,158.43875,158.43875,468291,468291,482.3415,475.31625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,127.56875,118.42874,127.56875,127.56875,127.56875,127.56875,127.56875,137.13625,129.48225,129.48225,108.70075,108.70075,373.56624,382.70625,394.18725,346.88375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,180.41325,170.34525,170.34525,170.34525,170.34525,503.48475,503.48475,518.58675,511.03575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,265142,250344,249.07552,250344,250344,739.9335,739.9335,762.1305,749.76352,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,229522,229522,229522,229522,229522,229522,229522,246.73575,232.96475,232.96475,232.96475,232.96475,688566,688566,709.2225,698.89425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,115395,115395,117364,116.3795,116.3795,116.3795,116.3795,125.1095,118.1255,118.1255,118.1255,118.1255,348154,349.1385,359.6145,354.3765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,347.4485,286.27638,316.36868,318.28125,318.28125,318.28125,318.28125,342.15125,323.05525,323.05525,323.05525,323.05525,950.09356,954.84375,983.48775,969.16575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,323.70985,323.76075,323.76075,323.76075,323.76075,323.76075,323.76075,348.04075,328.61675,328.61675,328.61675,328.61675,971.23135,971.28225,1000.41825,985.85025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,319845,319845,319845,319845,319845,319845,319845,343.83,324642,324642,324642,324642,959535,959535,988317,973926,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,545.99725,525.52275,525.52275,476.61379,481.53275,481.53275,481.53275,517.64025,488.75425,488.75425,488.75425,488.75425,1597.04275,1439.67929,1487.92725,1466.26275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,887.17525,887.17525,887.17525,887.17525,887.17525,885.57025,888.93325,950.62765,898.49368,896.32023,897.73365,900.01675,2661.52575,2659.92075,2738.05458,2694.07063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.53986,500.21524,502.1765,522.05075,435.10675,418956,455.4375,489.10518,461.05883,462.29713,460.48544,461.82908,1501.9316,1376.1135,1405.60151,1384.61165,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,373.41175,373.41175,373.41175,373.41175,373.41175,353.2385,329.42175,354.13175,334.96925,334.36375,334.36375,335.4355,1120.23525,1100062,1018.52275,1004163,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.16,39.16,39.16,39.16,39.16,8.36844,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,117.48,86.68844,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,205.35525,193.89325,193.89325,193.89325,193.89325,573.08325,573.08325,590.27625,581.67975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,71.3286,181.3428,181.3428,181.3428,192.2238,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,83.38925,78.73525,78.73525,78.73525,78.73525,232.71525,232.71525,239.69625,236.20575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,222.9015,210.4605,186.2865,186.2865,190.8375,622.05075,622.05075,640.71225,563.4105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,654.4046,673.12985,678.59735,663.82935,663.82935,663.82935,663.82935,713.6102,646.58727,646.58727,646.58727,628.69052,2006.1318,1991.48805,2024.02682,1921.86506,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,361095,361095,361095,313.4615,313.4615,313.4615,316.8245,337.77775,319.30075,319.30075,319.30075,319.30075,1083285,940.3845,973903,957.90225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,63.3575,59.8205,59.8205,59.8205,59.8205,176.80875,176.80875,182.11425,179.4615,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,579.9805,606.37975,606.37975,606.37975,606.37975,606.37975,606.37975,651856,615475,615475,615475,615475,1792.74,1819.13925,1873.71075,1846425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,331.8215,319.78725,319.78725,319.78725,319.78725,319.78725,319.78725,342.03475,293.2023,301.11925,302.73425,301.11925,971396,959.36175,955.0243,904.97275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,328.80775,326.47402,326.19415,328.80775,328.80775,328.14452,499293,1043.1856,318.87025,314.54023,317.53175,314.24509,981.47592,985.76002,1861.34885,946.31707,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,269376,269376,269376,269376,269376,269376,269376,268.21175,253.24375,253.24375,253.24375,253.24375,808128,808128,790.8315,759.73125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,756.68053,749.95453,749.95453,749.95453,749.95453,759.09454,749.95453,806.19423,761.20247,760.51925,761.20247,761.20247,2256.58959,2259.0036,2317.35123,2282.92419,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,80401,80401,80401,80401,80401,80401,80401,86.42975,81.60675,81.60675,81.60675,81.60675,241203,241203,248.4375,244.82025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.90502,41.66045,42.40925,38.60908,42.40925,125.3475,125.3475,128.34797,123.42758,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,23.76725,22.44025,22.44025,22.44025,22.44025,66.3255,66.3255,68316,67.32075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,69.3555,65.4845,65.4845,65.4845,65.4845,193.55025,193.55025,199.35675,196.4535,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,348.13475,328.70275,328.70275,328.19765,337.80475,971.53425,971.53425,1000.68225,994.70515,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,365.4855,365.4855,365.4855,365.4855,365.4885,366.1395,366.1395,393.59575,371.63075,371.63075,371.63075,370.96756,1096.4565,1097.1135,1131366,1114.22906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,314.15182,299.06325,299.06325,273.89657,298.50225,296.49025,295.82625,315.50246,299.16067,302.1055,301.86528,301.18205,912.27832,868.88907,910.48938,905.15283,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,64478,64478,64478,64478,64478,64478,64478,69.31425,65.44525,65.44525,65.44525,65.44525,193434,193434,199.2375,196.33575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,185.37875,175.03375,175.03375,175.03375,175.03375,517.3425,517.3425,532.86,525.10125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15.52262,9.43754,4.7429,14.22,14.22,14.22,29.70306,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,5.96468,1422,1422,1422,1422,1422,1422,1422,5.70922,3.30313,3.86925,8.80868,4266,4266,12.8816,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.0076,948,948,948,948,948,948,948,4.31006,2.73518,11.20921,4.9036,2844,2844,18.25445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2844,2844,2844,8.48419,4.00048,2844,4.4239,2844,2.8642,2844,6.39069,3.99311,8532,15.32867,10.1321,13.2278,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.93501,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.79666,2.37,8.67501,7.11,7.11,11.53666,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.42881,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.11681,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.66666,474,1422,1422,1422,3.61466,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.94927,474,1422,1422,1422,3.89727,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,3.53897,1896,1896,1896,1896,1896,1896,1896,1896,4.27726,1896,7.33097,5688,5688,8.06926,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,69.93312,68.96009,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,58.50273,58.50273,57.00266,57.00266,57.00266,174.8328,180.0084,177.00826,171.00798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,34.50161,33.00154,33.00154,33.00154,33.00154,96.15804,97.41829,99.00462,99.00462,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,18.9497,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,53.91626,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.01805,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.41521,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,30.0014,30.0014,30.0014,30.0014,30.0014,31.50147,91.78722,94.50441,90.0042,91.50427,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.53596,49.53596,49.53596,49.53596,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,146.9206,144.00672,144.00672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,3.00014,3.00014,3.00014,3.00014,3.00014,13.11246,13.50063,10.50049,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,63.00294,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,97.41829,94.50441,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,51.00238,51.00238,49.50231,49.50231,152.9787,157.50735,156.00728,150007,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,33.50962,33.50962,33.50962,33.50962,33.50962,36.48559,34.50161,34.50161,34.50161,34.50161,34.50161,34.50161,100.52886,103.50483,103.50483,103.50483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,49.53596,49.53596,49.53596,48.07902,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,145.46366,144.00672,144.00672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,18.00084,56.82066,58.50273,58.50273,57.00266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,27.00126,27.00126,27.00126,85.95946,85.50399,85.50399,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21797,0,21797,10899,0,0,0,0,0,0,0,0,43594,10899,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.19675,17643,19.87425,0,19.58,0,0,0.29375,17.90775,0,0,39.7475,79714,19.58,18.2015,39.7475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,18.72525,17051,19.87425,0,0,298,7.25461,12.0355,78.3955,19.87375,18.72525,36.92525,7.55261,110.30475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,25.27825,0,0,0,38.5995,20.75125,0,0,20.7815,20.7815,25.27825,0,59.35075,41563,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,19.58,19.58,0,0,0,0,0,0,0,0,0,39.16,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.58,17643,0,19.58,0,0.5585,0,0,0,60.47025,19.58,37223,0.5585,60.47025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16551,74.14764,40.36727,81.90775,41.33325,84617,85.80725,45.35825,111745,125023,26.79525,51.74891,131.06591,207858,242.9105,203.56716,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,18.4485,20.17325,19.58,32.61529,0,19.58,37.90775,79.77504,44124,18.4485,0,58.20175,52.19529,137.26279,62.5725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,17.81362,53.49,20.17325,20.4745,19.87425,0,21689,0,0,20.7815,88089,91.17787,60522,21689,108.8705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,19.58,0,0.29375,0,0,0,0,19.58,19.58,0.29375,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3535,20.4745,20.4745,0,0,0,22776,20514,0,0,0,28.8665,81.3025,0,43.29,28.8665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,20.4745,0,19.87425,0,0,298,0,0,0,0,20.4745,19.87425,298,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.15175,30.57034,101176,39.19975,39.45425,0,19.58,21.64575,20.17225,42.82975,36.54125,48.3055,166.89809,78654,61398,127.6765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,37.3125,89.39525,157.5531,5.96767,39.16,0,72.25725,22.4525,20.17225,79.3445,0,130.0935,284.26085,45.12767,114882,209438,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22776,0,0,0,0,0,0,0,23816,0,22776,0,0,23816,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,104.55,12.03425,64.1655,89571,63.39575,107.3595,77.62475,5.06925,19.00625,20.7815,31.56375,0,180.74975,260.32625,101.70025,52.34525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.19534,0,85.62075,19.87425,75.3885,20.17325,18.17575,2004,82.73625,67.2205,52.34525,20.7815,106.81609,115436,102916,140.34725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,17382,17382,20.4745,0,44.5695,0,0.9755,0,0,44124,19.87375,34764,65044,0.9755,63.99775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,114.80885,11.5245,17643,50.12875,20.4745,40.18588,240.51906,43.32505,0,85.1525,114.80885,79.29625,301.17944,128.47755,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.44625,0.46575,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.11375,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.42875,0.42875,0.42875,0.50127,0.44688,0.44688,0.44688,0.44688,0.43776,0.43776,0.43776,0.43776,1.28625,1.39503,1.33152,1.31328,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.5075,0.5075,0.49875,0.58311,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,1.51375,1.60455,1.53216,1.53216,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.49875,0.53181,0.48336,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.15504,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.50334,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.19152,0.19152,0.28161,0.20064,0.20064,0.20064,0.54303,0.20976,0.5775,0.6081,0.68289,0.95343,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.20976,0.20064,0.20064,0.20064,0.20064,0.55125,0.59787,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.41125,0.39375,0.39375,0.46035,0.4104,0.40128,0.40128,0.40128,0.40128,0.40128,0.39216,0.39216,1.19875,1.27203,1.20384,1.1856,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.37625,0.39858,0.37392,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.21777,0.1368,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.48225,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.28875,0.2847,0.2736,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,385,385,385,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.38304,0.38304,1155,1.22421,1.17648,1.15824,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.76125,0.82563,0.79344,0.79344,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.39375,0.42705,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.91,0.90125,0.90125,1.04346,0.93024,0.93024,0.93024,0.92112,0.92112,0.90288,0.90288,912,2.7125,2.90394,2.77248,2.71776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0,0,0,0,0,0.02625,0.02847,0.00912,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.7,0.7,0.69125,0.80817,0.72048,0.72048,0.72048,0.70224,0.71136,0.71136,0.71136,0.71136,2.09125,2.24913,2.13408,2.13408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.5425,0.56028,0.51984,0.51984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.34125,0.36099,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.11388,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.24352,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.38352,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.3325,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.18375,0.2046,0.1824,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.56875,0.55116,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.01824,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.09564,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.25375,0.25375,245,0.28644,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.7525,0.8154,0.79344,0.79344,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.6475,0.6475,0.6475,0.75702,0.67488,0.66576,0.65664,0.64752,0.6384,0.64752,0.65664,0.64752,1.9425,2.09766,1.94256,1.95168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,525,0.5694,0.5472,0.51984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,36458,38.5725,43.07575,114.9165,114.9165,114.9165,118.10625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4453,4453,4453,4453,4453,4453,4453,4453,4453,4.48075,4.48075,4.95475,13359,13359,13359,13.91625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,9836,9836,9836,9836,9836,9836,9836,9836,11732,32307,29508,29508,31404,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5592,5592,5592,5592,5592,4578,4578,4578,4578,4578,3052,3.64,16776,15762,13734,11.27,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42649,42649,45701,45701,45701,45701,45701,45701,45701,47567,47.3485,54.6465,130999,137103,137103,149562,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,116559,115397,115397,116.33,116.33,119382,117856,117856,117856,116.84175,117.58375,131.78,347353,352042,353568,366.2055,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,67.3995,67.3995,67.3995,67.3995,67.3995,56.5425,63.4145,63.4145,63.4145,63518,64.5095,75.6215,202.1985,191.3415,190.2435,203649,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.14592,0.49875,0.53181,0.47424,456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.18375,0.19929,0.19152,0.17328,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,104.57025,104.57025,102.70425,103.63725,103.63725,103.63725,105.50325,105.50325,104.57025,105152,104.35798,116.09473,311.84475,310.91175,315.57675,325.60471,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,35,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.78,63.8015,65.9815,65.9815,65.9815,64.4555,62.5895,59231,59231,59.9945,59.9945,65.33,192563,196.4185,181.0515,185319,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.21,0.21,0.20125,0.23529,0.20976,0.20976,0.20064,0.20064,0.19152,0.19152,0.19152,0.19152,0.62125,0.65481,0.5928,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,13.4735,13.4735,13.4735,13.4735,13.4735,10.6745,12.5405,12.5405,12.5405,12.6125,12.6125,14.3285,40.4205,37.6215,37.6215,39.5535,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10808,10808,10808,10808,10808,10808,10808,10808,10808,10.8275,10.8275,12.7235,32424,32424,32424,34.3785,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.16625,0.16625,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.48125,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.2275,0.2275,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.20976,0.20976,665,0.68328,0.65664,0.6384,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.2625,0.2847,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.03648,0.03648,0.13125,0.14235,0.1368,0.11856,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.10476,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.1705,84.7785,87559,78656,80.78425,77.98525,79.85125,79.85125,79.85125,79.9325,76449,92.95025,260508,237.4255,239.55375,249.33175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40389,40389,40389,40389,40389,40389,40389,42255,41322,41448,41448,47805,121167,121167,123966,130701,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.23625,0.23625,0.23625,0.27621,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.70875,0.76869,0.73872,0.73872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3052,3052,3052,3052,3052,3052,3052,0,0,0,0,0,9156,9156,3052,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,207601,197412,198.1335,197936,197003,197003,197.51375,195.18425,200927,196.62775,198457,226.10025,603.1465,591942,593625,621185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.12875,1.22421,1.17648,1.17648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2488,2952,858,7.32,7.32,7.32,6298,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,0,0,0,0,0,4.19625,4.19625,1.39875,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.34125,0.34125,0.34125,0.39897,0.35568,0.35568,0.35568,0.35568,0.35568,0.34656,0.34656,0.33744,1.02375,1.11033,1.06704,1.03056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,53.0025,53.0025,53.0025,55902,55902,55.61,55.61,55.61,55.61,56.13875,57.29025,61.55825,159.0075,167414,166.83,174.98725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42.95075,42.95075,42.95075,42.95075,42.95075,40.05125,40.05125,41.41575,39.54975,40.51875,40.51875,47.97075,128.85225,125.95275,121.01675,129.00825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,0,0,9156,9156,9156,3052,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.2625,0.2625,0.2625,0.3069,0.2736,0.2736,0.2736,0.2736,0.2736,0.25536,0.25536,0.25536,0.7875,0.8541,0.8208,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24843,24843,24843,24843,24843,24843,24843,24843,25776,25776,25.43375,29.76975,74529,74529,75462,80.9795,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.88625,8.88625,9.65425,26.36625,26.36625,26.36625,27.42675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.90875,4918,3052,3985,3985,3985,3985,3985,3985,3985,3985,4.36,12.87875,11955,11955,12.33,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,154.4785,157.16925,155041,158093,158093,155213,156146,156146,156146,156.8995,156624,178183,466.68875,471399,468438,491.7065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.16416,0.49875,0.54093,0.51072,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.13323,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,25991,65373,65373,65373,69573,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1825,29.1825,29.1825,30.1155,30.1155,22.3845,30.1155,30.1155,30.1155,30.37425,30.37425,33.67425,87.5475,82.6155,90.3465,94.42275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.1575,0.1575,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.46375,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315,315,0.30625,0.38467,0.32832,0.32832,0.32832,0.3192,0.3192,0.3192,0.3192,0.3192,0.93625,1.04131,0.96672,0.9576,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.0525,0.04782,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,34.30125,36.14875,37.0725,42.07025,39.5975,39.5975,39.5975,39.5975,40.9055,43.60275,42.94875,46.44075,107.5225,121.26525,120.1005,132.99225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7052,18312,18312,18312,19.26,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19585,17719,18652,18652,18652,18652,18652,18652,18652,18652,17.45475,20.50475,55956,55956,55956,56.6115,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16533,16483,16508,16508,16508,17441,17441,17441,15.1435,15.25825,15.25825,16.6015,49524,50457,50.0255,47118,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.3234,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.92625,120.92625,120.92625,121.85925,126.60425,126.60425,126.60425,126.60425,126.60425,124011,118.6335,130.02275,362.77875,375.06775,379.81275,372.66725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8973,8973,8973,10.56,9.7665,9.7665,9.7665,9.7665,9.7665,9.96075,9.96075,9.96075,26919,30093,29.2995,29.88225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.78175,57.71475,55.84875,56.78175,56.78175,56.78175,56.78175,56.78175,56.78175,52.15125,52.15125,56.03325,170.34525,170.34525,170.34525,160.33575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,23979,23979,23979,23979,23979,23979,23979,23979,23979,24087,24087,26895,71937,71937,71937,75069,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.8435,30.8435,30.8435,30.8435,32.7095,32.7095,31.7765,31.7765,31.7765,31.93325,31.93325,35.95325,92.5305,96.2625,95.3295,99.81975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.8695,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.42825,7.42825,7.90225,23.5565,22.0305,22.0305,22.75875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24924,24924,24924,24924,24924,25857,25857,25857,25857,25857,25857,27666,74772,75705,77571,79.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3526,10089,9156,9156,9.63,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,14074,14074,14074,14074,14074,16786,33066,33066,42222,44934,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,71.94175,69.48275,64.56475,65.49775,65.49775,65.49775,61.51275,61.51275,57.52775,57597,58.53,67.2445,205.98925,196.49325,180.55325,183.3715,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.36125,10.22725,9.57025,24.8295,24.8295,24.8295,28.15875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7886,21111,21111,21111,21.96,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,110.1995,94348,110.71875,111.3635,111.3635,111.3635,111.3635,114.3815,105.5125,105.79675,105.79675,118.54975,315.26625,334.0905,331.2575,330.14325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.11856,0.3675,0.39858,0.38304,0.37392,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,59.06325,62.03325,62.03325,68.85025,182.78775,182.78775,180.92175,192.91675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.95725,3052,3444,8.6985,8.6985,8.6985,9.45325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,10692,27468,27468,27468,29004,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6.00925,6.00925,6.59725,18312,18312,18312,18.61575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.1925,0.23529,0.20976,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.5775,0.66393,0.65664,0.65664,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,105,105,105,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8279,21111,21111,21111,22353,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3591,3591,3591,3591,3591,3591,3591,3591,3591,3.66225,3.66225,3.66225,10773,10773,10773,10.98675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,37478,37478,37478,37478,37478,37478,37478,37478,36.53575,36545,36545,42917,112434,112434,111.49175,116007,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,79007,73749,76645,74693,75669,74143,71.20525,70.81525,71.77325,69.68275,69.68275,78.1165,229401,224505,213.79375,217482,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,71.9665,71.9665,71.9665,71.0335,69.1675,70.1005,69.5295,70.4625,69.2375,67.32825,76.24125,85.21075,215.8995,210.3015,209.2295,228.78025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,16066,16.2555,18.10475,47.70525,47.70525,47.70525,50.42625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,83.42275,83.42275,90.41975,90.41975,90.41975,91.3435,91.3435,91.3435,91.7975,89812,90838,106408,257.26525,272183,274.4845,287058,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,26.0175,26.0175,26.0175,28917,28917,28917,28917,28917,28917,29.23575,33.22075,36123,78.0525,86751,86751,98.5795,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,5171,7.97,7.97,9506,26709,26709,22977,25446,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.22725,2.76325,14.15425,30.4275,30.4275,30.4275,27.14475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.11975,24.11975,24.11975,24.11975,24.11975,33.95575,29.03775,29.03775,29.03775,29268,26155,34.2525,72.35925,82.19525,87.11325,89.6755,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,5.46,13734,13734,13734,14616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44309,30244,41257,41694,39742,38852,41651,41651,40718,40773,40773,46707,115.81,120288,124.02,128253,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.77875,0.77875,0.77875,0.91047,0.81168,0.81168,0.81168,0.80256,0.80256,0.80256,0.80256,0.79344,2.33625,2.53383,2.4168,2.39856,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.32375,0.32375,0.32375,0.37851,0.33744,0.3192,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.97125,1.03515,0.98496,0.98496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,12.18675,12.18675,12.18675,12.21,12.21,14334,33066,33066,36.56025,38754,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,27.7035,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.76775,29.20475,34.00225,84.9765,85.9095,85.9095,91.97475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,1526,3052,3052,3052,3052,3052,3052,3052,3.64,13734,7.63,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,22.11902,20.59697,20.59697,20.59697,60.87756,60.87756,62.70406,61.79091,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,10.53167,9.80713,9.80713,9.80713,28.98657,28.98657,29.85605,29.42139,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,4918,3985,3985,3985,3985,3985,3985,4753,9156,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,14715,14.7885,14.7885,16.9125,46.5255,46.5255,45732,46.4895,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.6915,43.6245,40.8255,42.6915,43.6245,43.6245,43.6245,43.6245,41.7585,42.7885,42.7885,49.32625,127.1415,129.9405,129.0075,134.90325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,31.76573,29.58008,29.58008,29.58008,87.42858,87.42858,90.05145,88.74024,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.73344,2.54545,2.54545,2.54545,7.52355,7.52355,7.74914,7.63635,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15784,15784,17.32675,46.98525,46.98525,46.98525,48.89475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10091,10091,11807,30.20325,30.20325,30.20325,31989,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17.3115,17.3115,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.76025,13.76025,15.00225,48.2415,40.8555,40.8555,42.52275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46775,46775,46775,46775,43723,43723,43723,43723,43723,43748,41882,50.74475,140325,134221,131169,136.37475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.16925,15.16925,16.25125,45.1995,45.1995,45.1995,46.58975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,14259,35865,35865,35865,38169,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,10089,10089,11412,26.56725,26.56725,26.56725,31.59,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.12964,120.12964,120.12964,120.12964,120.12964,120.12964,117.38228,123.26972,128.13672,119.39947,116.36911,116.38679,360.38892,360.38892,368.78872,352.15537,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,43.29632,40.31771,40.31771,40.31771,119.1657,119.1657,122.74012,120.95313,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,22.5685,22.5685,20.7025,21.6355,21.6355,21.6355,21.6355,21.6355,24.6875,24.74675,24.74675,28.70075,65.8395,64.9065,67.9585,78.19425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.7355,44.7355,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8995,43.8995,50.65025,133.2735,131.4075,131.4075,138.44925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.61975,26.61975,30381,79.5915,79.5915,79.5915,83.6205,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,6979,26709,26709,26709,24785,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.50591,10.50591,10.50591,10.50591,8.46261,7.96052,7.96052,7.96052,8.67692,8.07992,8.12563,8.07992,31.51773,26.92904,24.59796,24.28547,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.42154,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.92549,10.17364,10.17364,10.17364,32.46804,30.06975,30.97199,30.52092,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,6.34612,5.9095,5.9095,5.9095,17.46651,17.46651,17.99046,17.7285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,144.37087,144.37087,144.37087,144.37087,144.37087,144.37087,144.62681,144.49886,154.46193,143.83489,144.95618,143.83489,433.11261,433.11261,443.5876,432.62596,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140937,144669,148654,147128,140344,134627,146853,146.84375,146.84375,150.35775,147.99211,172.10414,434.26,422099,440.5405,470454,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.0035,40.0855,40.0855,40.0855,41.6115,41.6115,41.6115,41.6115,46.2705,44.11875,44.11875,50.86875,125.1745,123.3085,129.4935,139.10625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,9.01581,8.39559,8.39559,8.39559,24.81459,24.81459,25.55887,25.18677,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.00128,15.00128,15.25724,15.12927,15.12927,15.12927,15.12927,15.12927,16.4911,15.35627,15.35627,15.35627,45.2598,45.38781,46.74964,46.06881,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,76.76293,79.09461,77.05441,77.05441,77.05441,77.05441,77.05441,77.05441,83.98842,78.21026,78.21026,78.21026,232.91195,231.16323,238.09724,234.63078,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.32486,3.09607,3.09607,3.09607,9.15093,9.15093,9.42548,9.28821,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,159.4226,159.4226,156.19944,156.76093,153.73102,154.09926,154.09926,154.48321,168.0212,156.54045,156.57456,156.54045,475.04464,464.59121,476.60367,469.65546,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.63295,5.24542,5.24542,5.24542,15.5037,15.5037,15.96875,15.73626,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.56125,10.56125,11.32925,31.4295,31.4295,31.4295,32.45175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.7169,5.32368,5.32368,5.32368,15.73506,15.73506,16.20694,15.97104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,5.16175,7.97,7.97,8.72,26.68125,26.68125,22.94925,24.66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,7.3435,7.3435,6.7615,6.7615,7.2355,18.1065,18.1065,20.7225,20.7585,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.37392,0.37392,0.3648,0.3648,0.3648,1.1025,1.19574,1.13088,1.0944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.23625,0.23799,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4918,4918,4918,4918,4918,4918,4918,10.4215,8.60275,7164,6231,6231,14754,14754,23.94225,19626,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,70.56425,70.56425,55.81025,68677,69319,69319,68.5315,68.5315,68.5315,68.93725,68.93725,78.20125,196.93875,207315,205.5945,216.07575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,286.53575,280.12525,282.7375,279.9085,281608,282.4525,278.38525,279.57125,259689,283821,283568,333767,849.3985,843969,817.6455,901156,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,97.55875,100.61075,98.15175,98.15175,98.15175,98.15175,98.15175,96.62575,99.67775,100856,101.2145,116.79025,296.32125,294.45525,294.45525,318.86075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.67416,0.62928,0.62928,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.41952,0.41952,1.26,1.34832,1.28592,1.26768,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.8615,45.0035,44.4325,44.4325,42.11225,38359,35.9805,35.9805,35.9805,34.94025,37.31625,38.92125,133.2975,124.90375,107.9415,111.17775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,8.1315,9.15375,10.08675,11.08875,29.9925,29.9925,28.1265,30.32925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,60.72275,59.85975,60.29125,60.29125,60.29125,59.35825,59.35825,59.35825,59.9635,58.5315,59.13675,63.35175,180.87375,179.94075,178.68,181.02,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8611,8611,8611,8611,8611,8611,8611,8611,8611,8.6845,8.6845,9.6325,25833,25833,25833,27.0015,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21701,21701,21701,23.5485,25396,23.5485,23.5485,23.5485,23.5485,23.64325,23.64325,24.74725,65103,72493,70.6455,72.03375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10089,11955,11955,11022,11022,11022,11022,11022,11022,11022,11022,13146,33999,33066,33066,35.19,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,55.21225,55.21225,57.07825,57.07825,56.14525,56.14525,56.14525,57.07825,57.07825,57.29225,57.29225,65.44625,167.50275,169.36875,170.30175,180.03075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,59.4165,63.4015,63.4015,63.4015,63.4015,63.4015,64.9275,66.7935,68556,66812,66812,76.95875,186.2195,190.2045,200277,210.58275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.99275,39.99275,39.99275,39.99275,39.99275,41.57975,41.57975,40.78625,40.78625,40.92425,42.79024,48.07324,119.97825,121.56525,123.15225,131.78773,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,0.17328,525,0.5694,0.53808,0.51984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.21888,0.60375,0.67305,0.62928,0.6384,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.24624,0.76125,0.80739,0.76608,0.75696,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50789,50789,60119,152.2275,152.2275,152.2275,161697,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,40.32175,37.74475,37.74475,37.74475,37.74475,37.74475,37.74475,31.89375,31.89375,31.9425,31.9425,36.8775,115.81125,113.23425,101.53225,100.7625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,175,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.81625,-14.61975,11.81625,12.47025,12.47025,12.47025,12.47025,12.47025,12.47025,12.53875,12.53875,13.69675,9.01275,37.41075,37.41075,38.77425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,385,385,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.14625,1.22421,1.17648,1.17648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,27811,69951,69951,69951,74445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.5385,7.5385,7.97,7.97,8.72,23.88225,23.88225,23.03775,24.66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.2736,0.84,0.91104,0.87552,0.83904,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,15007,15007,15007,15007,15007,15007,15007,15.94,15.94,15.94,17806,19732,45021,45021,46887,53478,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.14,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.4025,0.42705,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.28875,0.28875,0.28875,0.33759,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.86625,0.93951,0.90288,0.90288,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42,0.45552,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20976,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.64569,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,32181,32181,32181,32181,32181,32181,32181,32181,32181,32.2545,34.12049,39.67649,96543,96543,96543,106.05148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,17701,45507,45507,45507,48039,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.62634,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1526,1526,1526,1526,1526,4.5545,4.5545,4.5545,4.5545,4.6145,4.6145,4.9085,4578,7.6065,13.6635,14.1375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.6905,24.6905,24.6905,24.6905,26.5565,26.5565,25.6235,25.6235,25.6235,25.68125,25.68125,29.94725,74.0715,77.8035,76.8705,81.30975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,29.68213,27.63994,27.63994,27.63994,81.69438,81.69438,84.14505,82.91982,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,56992,56992,56992,56408,56.7,56.7,56.7,56.7,58287,60.2835,60.2835,64.76625,170976,169808,171687,185.33325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17899,45021,45021,45021,47913,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.35,0.34125,0.34125,0.38874,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,1.0325,1.08186,1.03968,1.03968,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,106.1565,106.1565,107.32125,107.32125,107.32125,107.91425,108.84725,108.84725,108.84725,109.16925,112.90125,128.21625,319.63425,322.55675,326.54175,350.28675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,53.21763,49.37878,49.37878,49.37878,153.58356,153.58356,155.60667,148.13634,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.75279,8.15044,8.15044,8.15044,24.08991,24.08991,24.81273,24.45132,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36.7355,39.7875,39.7875,39.7875,39.7875,39.7875,39.7875,36.7355,36.7355,36.94025,36.94025,41.61425,116.3105,119.3625,113.2585,115.49475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,73.48425,73.48425,71.95825,67.01275,67.01275,67.01275,67.01275,67.01275,67.01275,67.2175,67.2175,77.5765,218.92675,201.03825,201.03825,212.0115,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,2.58358,15.62118,15.62118,16.08975,13.15392,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35.88842,35.88842,35.88842,35.88842,32.13583,32.13583,32.13583,32.13583,35.02792,32.61787,32.61787,32.61787,107.66526,100.16008,99.29958,97.85361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,19.78415,18.42316,18.42316,14.55786,54.45276,54.45276,56.08599,51.40418,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.08621,38.08621,38.08621,38.08621,38.08621,38.08794,38.08621,38.08621,41.51353,38.65748,38.65748,38.65748,114.25863,114.26036,117.68595,115.97244,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,65.24166,60.75317,60.75317,60.75317,179.56611,179.56611,184.9524,182.25951,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40.11625,40.11625,40.11625,40.11625,40.11625,34.26525,34.26525,33.25125,33.25125,33.58475,33.58475,36.77075,120.34875,114.49775,100.76775,103.94025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,15648,15648,15648,15648,15648,15648,15648,15648,15648,15.7215,15.62675,17.34275,46944,46944,46944,48691,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,12.23134,11.38966,11.38966,11.38966,33.66384,33.66384,34.6739,34.16898,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,23.32849,21.72357,21.72357,21.72357,64.20756,64.20756,66.13353,65.17071,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,7.97,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,15.94,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.25536,0.76125,0.82563,0.79344,0.78432,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,29.38131,24.21716,24.21716,24.80878,80.86614,80.86614,83.29207,73.2431,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,49.39083,45.99299,45.99299,45.99299,135.94002,135.94002,140.01751,137.97897,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.72908,7.19708,7.19708,7.19708,21.27207,21.27207,21.91046,21.59124,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.3192,0.3192,0.31008,0.31008,945,1.02492,0.97584,0.93936,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,117.55667,117.55667,117.55667,117.55667,117.55667,117.55667,109.61588,109.61588,119.83728,111.26005,111.26005,111.26005,352.67001,352.67001,339.06904,333.78015,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,8.35136,7.77662,7.77662,7.77662,22.98507,22.98507,23.67474,23.32986,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,9.20571,8.57216,8.57216,8.57216,25.33635,25.33635,26.09661,25.71648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.09466,23.09466,23.09466,23.09466,19.05203,19.05203,19.05203,19.05203,20.82685,19.33777,19.33777,19.33777,69.28398,61.19872,58.93091,58.01331,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,73.13741,81.08858,78.82895,78.82895,78.82895,78.82895,78.82895,78.82895,85923,80.01142,80.01142,80.01142,233.05494,236.48685,243.5809,240.03426,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,21.55073,20.06833,20.06833,20.06833,59.3154,59.3154,61.09433,60.20499,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.63,0.68328,0.65664,0.65664,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.41472,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,105,0.50592,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.73264,140.34869,140.34869,140.34869,140.34869,136.30606,136.30606,136.30606,148.96078,138.48047,138.60175,138.48047,421.43002,417.00344,421.5729,415.56269,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,21.28373,20.42252,20.42252,22.00072,60.75078,60.75078,61.78425,62.84576,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.81151,8.20542,8.20542,8.20542,24.25251,24.25251,24.97985,24.61626,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,32.43508,35.35376,32.92161,32.92161,32.92161,105.05613,105.05613,102.80755,98.76483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,10.0232,9.33359,9.33359,9.33359,27.58695,27.58695,28.4145,28.00077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.88221,120.88221,120.88221,114.12482,117.2396,117.33566,117.2396,117.2396,127.78962,118.99812,116.12478,116.33628,362.64663,348.70008,362.26882,351.45918,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.32375,8.32375,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.5215,2.5215,2.5215,19.12025,7.41825,7.41825,7.5645,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,57229,144723,144723,144723,153711,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,51.21684,51.21684,48.59433,48.59433,48.59433,48.59433,48.59433,48.59433,52.96738,47.7586,47.7586,47.7586,151.02801,145.78299,150.15604,143.2758,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,35.35773,35.35773,31.3151,31.3151,31.3151,31.3151,31.3151,31.3151,34.13313,31.78483,31.78483,31.78483,102.03056,93.9453,96.76333,95.35449,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.18375,0.18105,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,17.07064,15.89614,15.89614,15.89614,46.98363,46.98363,48.39306,47.68842,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,109.41909,109.46567,108.89125,105.6051,105.6051,105.6051,105.6051,106.18802,115.21607,107.33716,107.33716,108.07668,327.77601,316.8153,327.00919,322751,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.97382,64.97382,61.87766,58.87239,58.87239,52.52334,52.52334,52.52334,57.44042,53.31121,53.77796,53.77796,191.8253,170.26812,162.4871,160.86713,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,3.13283,2.91721,2.91721,2.91721,8.62227,8.62227,8.88101,8.75163,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,121.61466,121.61466,121.61466,121.61466,121.61466,122.1266,122.12662,122.12662,132.7824,123.95854,124.27778,124.10644,364.84398,365.35592,377.03564,372.34276,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,1.59,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,11.77156,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,135.18281,135.18281,135.18281,135.47427,135.32855,135.32855,135.32855,135.32855,147.50645,137.35845,137.35845,138.09797,405.54843,406.13137,418.16355,412.81487,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,11.74875,10.94038,10.94038,10.94038,32.33604,32.33604,33.30611,32.82114,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.25575,0.20865,0.19152,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.65592,0.62928,0.62928,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,95.28193,89.25956,87.44043,88.06944,264.16485,264.16485,271.39183,264.76943,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,221.19915,220.80491,217.20373,217.5674,217.5674,217.5674,217.5674,213.16804,234.44034,218.46797,218.46797,218.46797,659.20779,652.7022,665.17578,655.40391,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.60506,9.60506,9.60506,9.60506,9.60506,5.0179,7.31148,7.31148,7.96957,7.42116,7.45557,7.42116,28.81518,24.22802,22.59253,22.29789,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,10.67579,9.94117,9.94117,9.94117,29.38266,29.38266,30.26423,29.82351,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0875,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,2.14482,1.99728,1.99728,1.99728,5.90328,5.90328,6.08034,5.99184,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,53.02134,49.37357,49.37357,49.37357,145.93173,145.93173,150.30916,148.12071,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.49875,0.53181,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,81.42319,79.06035,76.69751,76.69751,83.78604,79.06035,79.06035,79.06035,86.13967,80.24636,80.24636,82.02122,237.18105,239.5439,244.26037,242.51394,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,27.47113,25.58086,25.58086,23.25286,75.60834,75.60834,77.87669,74.41458,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,25.78616,25.78616,25.78616,25.78616,25.78616,28.04581,28.04581,28.04581,30.50195,28.46648,28.46648,28.46648,77.35848,79.61813,86.59357,85.39944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,10.8882,10.1391,10.1391,10.1391,29.96784,29.96784,30.86676,30.4173,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.39216,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,32.67766,30.42928,30.42928,30.42928,89.93868,89.93868,92.63678,91.28784,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,88.25057,82.17911,82.17911,82.17911,242.89419,242.89419,250.18003,246.53733,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,12.55792,11.69395,11.69395,11.69395,34.56339,34.56339,35.60018,35.08185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,35.1756,32.75546,32.75546,32.75546,96.81408,96.81408,99.71832,98.26638,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,9.13652,8.50785,8.50785,8.50785,25.14627,25.14627,25.9007,25.52355,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,204.1497,204.1497,204.69714,204.56917,204.56917,201.6083,198.94663,196.28496,213.74956,199.4378,207334,202.69221,612.99654,610.74664,608.98115,609.46401,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.86784,10.86784,10.86784,10.86784,10.86784,10.86784,7.90697,7.90697,8.61832,8.02555,8.02555,8.02555,32.60352,32.60352,24.43226,24.07665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,48.94692,45.57948,45.57948,45.57948,134.71779,134.71779,138.75878,136.73844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,102.43925,102.43925,102.43925,102.43925,102.43925,97.71357,100.07641,100.07641,109.08139,101.5774,100.22443,101.5774,307.31775,302.59207,309.23421,303.37923,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,5229,4.86908,4.86908,4.86908,14.39133,14.39133,14.82322,14.60724,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,28.60059,26.63314,26.63314,26.63314,78.7188,78.7188,81.07979,79.89942,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.25375,0.25375,0.25375,0.27621,0.24624,0.24624,0.24624,0.24624,0.23712,0.23712,0.23712,0.23712,0.76125,0.76869,0.7296,0.71136,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,9.6755,9.6755,9.74675,9.74675,10.92275,24.4485,24.4485,27.5005,30.41625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.4215,84.2725,80.2875,76.79325,76.79325,76.79325,76.79325,76.79325,76.79325,76.9645,74.1115,85.80525,242.9815,230.37975,230.37975,236.88125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,105,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.2975,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,32.18975,32.18975,33.84075,34.77375,34.77375,34.77375,30.78875,30.78875,30.78875,30.96875,30.96875,34.66175,98.22025,104.32125,92.36625,96.59925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,11236,29298,29298,29298,30768,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8393,21111,21111,21111,22467,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.05472,0.05472,0.18375,0.19929,0.1824,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,74.0215,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,75.17575,75.17575,87.46375,223.9305,224.8635,224.8635,237.81525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38789,39.31025,43.43825,116.0745,116.0745,116.0745,121.5375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.13125,0.12411,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.5415,42.14675,40.93625,41.5415,41.5415,41.5415,41.5415,45179,45179,45.80175,46.24825,49.54425,124.6245,124.6245,131.8995,141.59425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.8975,4.8975,4.8975,14.40675,14.40675,14.40675,14.6925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,100.19075,98.32625,98.75775,98.75775,98.75775,94521,102252,102252,102252,110.62375,112.31325,116.83775,297.27475,292.0365,306756,339.77475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.0875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.3648,0.3648,1.1025,1.19574,1.12176,1.10352,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.53625,130.21075,127.44875,129.29625,129.29625,131.16225,131.16225,130.22925,130.22925,128.68575,131.08025,146.60125,384.19575,389.75475,391.62075,406.36725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,127.35075,125.48475,126.41775,124.89175,124.89175,117.16175,125.48475,125.79579,125.79579,125.98979,130.52329,145.86554,379.25325,366.94525,377.07633,402.37862,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7932,7932,7932,23.3325,23.3325,23.3325,23796,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,112462,112.3415,112.3415,109.8825,110375,110375,109442,104524,104524,103822,103822,120571,337145,330.6325,318.49,328215,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9156,9156,9156,9156,9156,9156,9156,6104,6104,6104,6104,7166,27468,27468,21364,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46.1885,46.1885,41.27975,41.27975,41.27975,44.33175,44.33175,44.33175,46.19775,46207,45274,52591,133.65675,126.89125,134.86125,144072,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,12.11521,11.2818,11.2818,11.2818,33.34524,33.34524,34.34537,33.8454,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,28.78448,26.80404,26.80404,26.80404,79.22367,79.22367,81.60026,80.41212,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.94225,6.94225,7.71025,20.6535,20.6535,20.6535,21.59475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,4918,4918,3985,3985,3985,3985,3985,3985,3985,3985,4753,12888,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,9506,23.91,23.91,23.91,25446,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.99625,24.99625,25.76425,73.76025,73.76025,73.76025,75.75675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.32625,26.46025,27.39325,27.39325,27.39325,27.39325,28.32625,27.39325,27.39325,27.46025,27.46025,31.11725,82.17975,82.17975,83.11275,86.03775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,17.26944,16.08132,16.08132,16.08132,47.53089,47.53089,48.9567,48.24396,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,38.14975,38.14975,38.14975,38.14975,38.14975,38.27772,38.27774,38.27774,41.63876,38.85192,38.93173,38.85192,114.44925,114.57722,118.19424,116.63557,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,15372,38664,38664,38664,41148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,8563,8563,8563,8563,8563,8563,8563,10213,30267,27215,25689,27339,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,6573,16533,16533,16533,17595,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.92475,2.92475,2.92475,2.92475,2.92475,6.90975,5.38375,5.38375,5.38375,5.4115,5.4115,6.1795,8.77425,12.75925,16.15125,17.0025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,26029,26029,26029,22044,22044,22044,22044,23.91,22977,18059,18059,21032,78087,66132,68931,57.15,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4578,4578,4578,4578,4578,4578,3052,3052,3052,3052,3052,3.64,13734,13734,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.7625,116.21348,116.21348,117.14654,116385,102249,116167,115513,115513,116.02675,110.76875,129.29775,353.18946,335.78054,347193,356.09325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,11805,30267,30267,30267,31983,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,63.8285,63.8285,67661,67661,67661,66728,69.5085,69.5085,68.58475,68.67025,67.73725,78.71125,195318,202.05,207.60175,215.11875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,11923,11923,11923,11923,11923,11923,11923,11923,11923,12.06175,12.06175,12.82975,35769,35769,35769,36.95325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,73058,72125,72125,67207,73071,63222,63222,63222,63222,60352,59.47675,66.92875,217308,203.5,189666,186.7575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.8207,16.8207,16.8207,431.74885,29.50905,25.85316,25.85316,25.85316,27.36691,26.10548,26.10548,26.91835,50.4621,487.11106,79.07323,79.12931,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.38625,52.38625,52.38625,52.38625,52.38625,48.63366,48.63366,47.06923,51.51191,47.77538,47.77538,46.18748,157.15875,153.40616,147.2148,141.73824,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,49.12096,42736,42736,42736,135.1959,135.1959,139.25156,128208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.00984,56.00984,56.00984,56.00984,53.32084,52.91368,52.91368,52.91368,57.67543,53.7074,53.76004,53.7074,168.02952,162.24436,163.50279,161.17484,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,7037,7728,11955,11955,11955,18.75,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,9506,35865,35865,35865,33416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,6.18331,5.75791,5.75791,5.75791,17.01846,17.01846,17.52895,17.27373,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,6.19232,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.3748,3.14261,3.14261,3.14261,12.38464,9.28848,9.56712,9.42783,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.01824,0.07875,0.08541,0.08208,0.07296,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16808,16808,16808,16808,16808,16808,16808,16808,16808,16863,16863,19068,50424,50424,50424,52794,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,29.94003,29081,29081,29081,29081,30947,30014,29081,29081,29081,29081,34685,88.10203,89109,88176,92847,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,68.15677,68.15677,65.1515,65.1515,65.1515,65.1515,61.84082,62.48983,58.77259,58.21414,58.18982,57.94168,201.46504,195.4545,183.10324,174.34564,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.98106,24.98106,21.33845,21.33845,21.33845,21.33845,21.33845,21.33845,23.25855,21.65851,21.65851,21.65851,71.30057,64.01535,65.93545,64.97553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,13.52075,13.52075,12.58775,12.58775,8.85575,10.72175,13.52075,12.58775,12.58775,12.62375,12.62375,14.69975,39.62925,32.16525,38.69625,39.94725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,32.43325,32.43325,34.19575,34.19575,33.3145,33.3145,27.5245,27.5245,27.5245,27557,26881,30942,99.06225,100.82475,82.5735,85.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.27175,6.27175,6.27175,6.27175,6.27175,7.79775,7.79775,7.79775,7.79775,7.8615,7.8615,8.6295,18.81525,20.34125,23.39325,24.3525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45323,45323,45323,45323,45323,48375,46849,46849,46849,47.00425,47.00425,54.40825,135969,139021,140547,148.41675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.24075,126.24075,126.24075,126.24075,125.30775,125.30775,125.30775,126.24075,126.24075,122.48,122798,141.6205,378.72225,376.85625,377.78925,386.8985,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,15.87455,14.78262,14.78262,14.78262,43.6926,43.6926,45.00295,44.34786,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,97.34785,98.51369,97.49359,97.49359,97.49359,97.49359,97.49359,97.49359,106.26675,98.95598,98.95598,98.95598,293.35513,292.48077,301.25393,296.86794,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.40675,8.40675,8.40675,8.40675,8.40675,2.15325,5.28,5.28,5.28,5385,5385,5385,25.22025,18.96675,15.84,16155,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,38.9705,38.9705,38.9705,38.9705,38.9705,48.8065,43.8885,43.8885,43.8885,43.97325,46.92275,54094,116.9115,126.7475,131.6655,144.99,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7275,7275,7275,7275,7275,7275,7275,7275,7275,7419,7419,7419,21825,21825,21825,22257,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,89.8635,91.9995,93.16425,92.23125,86.12725,86.12725,86.12725,86.12725,87.06025,89.3035,96.65025,107.1125,275.02725,264.48575,259.31475,293.06625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,3.1796,2.96089,2.96089,2.96089,8.75148,8.75148,9.01392,8.88267,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,4.22212,3.93161,3.93161,3.93161,11.62044,11.62044,11.96908,11.79483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32229,32229,32229,32229,32229,32229,32229,32229,32229,32.71825,32.6235,37.2955,96687,96687,96687,102.63725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,75.5555,75.2155,76.1485,78.9475,78.9475,78.0145,78.0145,78.0145,78.0145,78.14925,78.14925,90228,226.9195,235.9095,234.0435,246.5265,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,74.83775,74246,75.2675,71.51425,69.98825,67.79025,68.67425,69.98225,65.99725,67.38625,64301,67.51875,224.35125,209.29275,204.65375,199206,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7653,7653,7653,7653,7653,7653,7653,7653,7653,7.7515,7.7515,7.91725,22959,22959,22959,23.42025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,13.4575,13.4575,13.4575,13.4575,13.4575,9.7255,12.5245,12.5245,7443,12244,12.5845,14.3005,40.3725,36.6405,32492,39129,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.57225,55.57225,56.22625,56.22625,56.22625,49.06725,51.44775,55.47575,44613,56.05175,55.05575,61.77875,167.37075,161.51975,151.5365,172.88625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,39.0865,37.82875,37.82875,42.87775,120.0585,120.0585,119.1255,118.53525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.58124,4266,4266,4266,12.60885,12.60885,12.98714,12798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.90647,41.37419,42.4757,42.4757,42.4757,40.91127,40.91127,40.91127,44.63947,41.5249,41.5249,41.5249,127.75636,125.86267,126.46201,124.5747,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7037,7037,7037,7037,6745,6745,6745,6745,6745,6.8185,6.8185,7.3305,21111,20527,20235,20.9675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,49.95625,46.13725,49.63375,47.96575,46.15075,46.6615,46.6615,46.6615,46.6615,46494,46494,50628,145.72725,140778,139.9845,143616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,170114,168.23875,170.56825,169.4035,169.24,169.24,166563,167788,163.13975,166.94675,166.9375,189.66475,508921,507.8835,497.49075,523549,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.93901,5.53034,5.53034,5.53034,16.3458,16.3458,16.83621,16.59102,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,13.21016,12.30102,12.30102,12.30102,36.35757,36.35757,37.44854,36.90306,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,51.98,51.93,51955,51955,51663,53821,54.6145,54.6145,54.6145,54816,54816,62.4855,155865,157439,163.8435,172.1175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3.7665,3.7665,3.7665,11955,11955,11955,11.2995,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17297,17297,17297,17297,17297,17297,18.0905,18.0905,18.0905,18.2555,17.0365,18.5725,51891,51891,54.2715,53.8645,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14074,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17113,44088,45021,45021,47127,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,10.50689,9.78397,9.78397,9.78397,28.91814,28.91814,29.78565,29.35191,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,4918,4918,4918,3985,4753,9156,9156,12888,13656,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.45716,25.66652,25.36975,24.43675,24.43675,24.43675,24.43675,24.43675,24.43675,24496,24496,28516,77.49343,73.31025,73.31025,77508,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,30947,30947,34679,34679,33746,35612,34679,34679,34679,34679,36545,42192,96573,104037,104037,113416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.12675,48.12675,48.12675,48.12675,48.12675,48.12675,46.60075,45.58675,45.58675,45.68425,45.68425,55.16825,144.38025,144.38025,137.77425,146.53675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.29582,12.29582,12.29582,12.29582,10.0792,10.0792,10.0792,10.0792,11.01953,10.23039,10.23039,10.23039,36.88746,32.45422,31.17793,30.69117,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,10.00294,9.31461,9.31461,9.31461,27.53088,27.53088,28.35686,27.94383,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.53025,33.41225,35636,35.2045,33.3385,37255,37255,38.41975,38.41975,40055,38.77975,43879,104.5785,105798,114.0945,122.71375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,41.94356,39.66086,39.66086,41.23906,117.61287,117.61287,120.35214,120.56078,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.94244,12.94244,12.94244,12.94244,10.64886,15.23602,12.94244,12.94244,14.03828,13.13656,13.13656,11.89363,38.82732,38.82732,39.92316,38.16675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,5767,14997,14997,14997,15765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,28828,28828,26962,26962,26962,19231,28828,28828,24163,26962,26962,27618,84618,73155,81819,81542,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,75.66717,75.66717,69.2617,69.2617,69.2617,69.2617,69.2617,69.2617,75.49486,70.30068,66.1974,66.1974,220.59604,207.7851,214.01826,202.69548,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.34204,29.34204,29.34204,26.68037,26.68037,26.68037,26.68037,26.68037,29.08132,22.67787,24497,24497,88.02612,80.04111,82.44206,71.67187,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,18.07637,16.83265,14.13106,14.13106,49.75164,49.75164,51.24413,45.09477,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,17.66977,16.45418,16.45418,16.45418,48.63306,48.63306,50.09181,49.36254,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.43776,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,1.26,1.35744,1.28592,1.28592,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10769,12635,12635,11702,11702,11702,11702,11702,11702,11702,11702,13958,36039,35106,35106,37362,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,13552,34086,34086,34086,36276,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,106.13375,106.13375,106.13375,104.60775,104.60775,106.47375,106.47375,106.47375,106.47375,106.62825,98.35325,124.43775,318.40125,315.68925,319.42125,329.41925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23592,23592,23592,23592,23592,23592,23592,23592,23592,23647,23647,27667,70776,70776,70776,74961,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.32375,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,1.1025,1.19574,1.14912,1.14912,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.32,48.32,43402,43402,44989,44989,44.1955,44.1955,44.1955,44.41075,44.41075,50.45575,140042,133.38,132.5865,139.27725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,23317,23317,25.96,65.35875,65.35875,65.35875,72594,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,8.69395,8.09582,8.09582,8.09582,23.92854,23.92854,24.64631,24.28746,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.81688,8.2103,8.2103,5.02066,24.26694,24.26694,24.99484,21.44126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3325,0.3325,0.3325,0.38874,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.9975,1.04538,0.98496,0.98496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4918,5851,5851,5851,5851,5851,5851,5851,5729,5851,5851,6028,16.62,17553,17431,17.73,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.38304,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.37392,1.12875,1.20597,1.13088,1.12176,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.38835,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33999,32133,33066,33066,33066,33066,33066,33066,33066,33066,33066,39324,99198,99198,99198,105456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,17.92619,16.6929,16.6929,16.6929,49.33857,49.33857,50.81857,50.0787,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.74,3.74,4034,11.0895,11.0895,11.0895,11514,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32705,32705,32705,32705,32705,32705,31772,31772,31772,31807,31807,37.0165,98115,98115,95316,100.6305,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.20352,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25776,27642,31054,76.89252,76.0335,76.0335,84472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.0912,0.0912,0.10032,0.10032,0.10032,0.28875,0.31317,0.28272,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,116.99591,115.33212,115.33212,115.33212,115.33212,115.33212,115.33212,115.91504,125.81754,117.20987,117.20987,117.20987,347.66015,345.99636,357.0647,351.62961,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,1186,3985,3985,4753,11955,11955,9156,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.3285,41.3285,41.3285,40.3955,40.3955,37573,37573,39561,38628,38.79525,38.73425,44.14325,123.9855,118364,115762,121.67275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20566,20566,20566,20566,20566,20566,20566,20566,20566,20.6395,20.6395,23.8915,61698,61698,61698,65.1705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103438,103438,105.7445,105.7445,101.1495,101728,100795,99269,99269,98.78525,98.78525,114.68575,312.6205,308622,299333,312.25625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32884,32884,32884,32884,38735,38735,38735,38735,38735,38.90375,38.90375,44.11475,98652,110354,116205,121.92225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,9.56617,8.90808,8.90808,8.90808,26.32935,26.32935,27.11907,26.72424,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54.64886,54.64886,51.36271,51.36271,51.36271,47.84208,48.7402,48.7402,53.1265,49.47131,49.53648,49.47131,160.66043,150.5675,150.6069,148.4791,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,42.8065,41.8735,42.04125,42.04125,48.36525,122.8215,122.8215,125.6205,132.44775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,74.51975,74.51975,71.03625,71.03625,75.95425,75.95425,75.95425,75.95425,73.66825,76.05275,76.05275,84.22375,220.07575,222.94475,225.57675,236.32925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.56075,23.56075,23.56075,23.56075,23.56075,19.57575,19.57575,19.57575,19.57575,19.49025,19.49025,18.25025,70.68225,66.69725,58.72725,57.23075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.58034,47.58034,47.70942,47.62337,47.62337,47.62337,47.62337,47.62337,51.90891,48.33769,48.33769,48.33769,142.8701,142.87011,147.15565,145.01307,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,4.28847,6.0394,5.62391,5.67922,5.62391,24.03489,24.03489,18.3395,16.92704,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,24.50888,23.35532,23.35532,24.74878,69.3738,69.3738,70.75808,71.45942,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,26.33917,28.95205,29.43586,30.99942,30.21764,91.1454,91.1454,85.67302,90.65292,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.01824,0.01824,0.01824,0.01824,0.01824,0.07875,0.08541,0.06384,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,23.35,59016,59016,59016,62694,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,6.1493,5.72619,5.72619,5.72619,16.92465,16.92465,17.4324,17.17857,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,6.44124,5.99812,5.99812,5.99812,17.7285,17.7285,18.26024,17.99436,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.95849,44.95849,44.95849,44.95849,44.95849,44.95849,42.29682,40.42271,46.10307,42.93125,43.02287,42.93125,134.87547,134.87547,128.8226,128.88537,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.37865,20.37865,17.41778,17.41778,17.41778,17.41778,17.41778,17.41778,18.98533,17.67907,17.67907,17.67907,58.17508,52.25334,53.82089,53.03721,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.23625,0.26535,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,18898,47.82,47.82,47.82,50778,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0,0,0,0.02625,0.02847,0.02736,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,1.08789,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,15.27234,11.26945,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,27.0685,25.20603,25.20603,25.20603,74.50047,74.50047,76.73548,75.61809,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,50.00211,50.00211,50.00211,50.00211,45.95948,45.95948,45.95948,45.95948,50.09489,46.7094,46.64877,46.64877,150.00633,141.92107,142.01385,140.00694,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,9.20104,8.56797,8.56797,8.56797,25.32408,25.32408,26.08376,25.70391,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.16025,1.16025,1.16025,3.41325,3.41325,3.41325,3.48075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,206.73925,208.60525,207.67225,209.77,209.77,209.77,209.77,212822,214688,215.62475,217.44825,242116,623.01675,629.31,637.28,675189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,6.24131,5.81201,5.81201,5.81201,17.17842,17.17842,17.69359,17.43603,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,11.14108,10.37444,10.37444,10.37444,30.6633,30.6633,31.58328,31.12332,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.11856,0.11856,0.11856,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.38034,0.37392,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20064,0.20064,0.20064,0.20064,0.20064,0.19152,0.19152,0.19152,0.60375,0.63657,0.60192,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,26.74728,24.90706,24.90706,24.90706,73.61697,73.61697,75.82526,74.72118,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,8.65425,8.05872,8.05872,8.05872,23.81886,23.81886,24.53349,24.17616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124.54759,124.54759,121.88592,121.88592,121.88592,121.88592,121.88592,121.88592,132.85439,123.7141,123.7141,123.7141,370.9811,365.65776,376.62623,371.1423,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,84.35375,85379,85.2265,83.3605,81964,83.12875,83.12875,84.65475,84.65475,85.12875,85.12875,95.63525,254.95925,248.45325,252.43825,265.89275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46358,23709,45.19325,44.53925,44.53925,42.67325,43.60625,43.60625,42539,43.07525,45.85025,47147,115.26025,131.75175,129.7515,136.0725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.24552,228,0.20976,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.63,0.68328,0.64752,0.62928,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.28272,0.28272,0.84,0.91104,0.8664,0.84816,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.33851,120.33851,120.33851,120.33851,120.3385,120.33851,120.59445,116.79835,128.44904,116.98832,116.98832,116.98832,361.01553,361.01552,365.84184,350.96496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,33.77546,31.45183,31.45183,31.45183,92.96118,92.96118,95.74958,94.35549,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.56245,19.56245,19.56245,19.56245,19.56245,19.56245,8.55212,13.56429,14.08824,13.65162,13.84633,15.04508,58.68735,58.68735,36.20465,42.54303,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,33.00326,30.73261,30.73261,30.73261,90.83514,90.83514,93.56002,92.19783,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,11.91694,11.09718,11.09718,11.09718,32.7996,32.7996,33.78334,33.29154,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,20.82311,19.39026,19.39026,19.39026,57.31101,57.31101,59.03045,58.17078,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,6.32638,5.89123,5.89123,3.18964,17.41254,17.41254,17.93474,14.9721,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,23.7807,22.14475,22.14475,22.14475,65.45256,65.45256,67.41574,66.43425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,31.31677,31.95443,31.6356,31.6356,31.6356,31.6356,31.6356,31.6356,34.4832,32.11021,32.11021,32.11021,94.9068,94.9068,97.7544,96.33063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,34.94913,32.54459,32.54459,32.54459,96.19086,96.19086,99.07637,97.63377,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,138172,138172,138172,138172,134.33526,135.38234,135.38234,135.81953,147.6206,137.56095,133.48381,134.19719,414516,407.8896,418.82247,405.24195,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,36.37723,34.43465,34.43465,35.89957,102.13827,102.13827,104.46941,104.76887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.45163,100.18028,91.80905,99.52417,96.81544,96.81544,96.81544,96.81544,105.52774,98.26768,98.26768,98.26768,291.44096,293.15505,299.15862,294.80304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.88882,8.27705,8.42495,8.42495,24.46407,24.46407,25.1982,25.12695,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,27.80044,25.88775,25.88775,25.88775,76.51545,76.51545,78.81074,77.66325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.13657,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.00816,39.14534,39.35551,39.14534,126.28085,124.71642,124.15244,117.64619,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.90113,2.70159,2.70159,2.70159,7.98501,7.98501,8.22447,8.10477,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,945,1.02492,0.98496,0.98496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.87232,42.87232,42.87232,42.87232,42.87232,42.87232,65.03537,132.05322,45.26849,41.27898,41.27898,41.27898,128.61696,128.61696,242.35708,123.83694,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,315,315,315,0.35916,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,945,0.97932,0.93024,0.93024,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,76.68236,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,23.82745,22.1884,22.1884,22.1884,120.40352,65.58174,67.54861,66.5652,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,47.71168,44.42904,44.42904,39.86484,131.31738,131.31738,135.2566,128.72292,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.20125,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.2975,0.2975,0.2975,0.34782,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.8925,0.96798,0.93024,0.93024,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,19.93847,18.5667,18.5667,18.5667,54.87693,54.87693,56.52309,55.7001,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.41899,37.46664,41.37636,41.37636,41.37636,41.37636,41.37636,41.37636,45.09997,41.99705,41.99705,41.99705,124.26199,124.12908,127.85269,125.99115,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.51625,0.54093,0.51984,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,100.41254,109.02769,101.62287,101.62287,101.62287,299.92605,299.92605,309.41558,304.86861,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.53222,39.53222,39.53222,39.53222,35.48959,35.48959,35.48959,38.15126,41.64528,38.72355,38.72355,38.72355,118.59666,110.5114,115.28613,116.17065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.14875,0.14,0.14,0.16368,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42875,0.4464,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,70.97923,68.31756,68.31756,61.95943,62.59889,62.59889,62.59889,62.59889,68.23147,63.53776,63.53776,63.53776,207.61435,187.15721,193.42925,190.61328,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,12.32744,11.47923,11.47923,11.47923,33.92868,33.92868,34.94656,34.43769,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,6.27593,5.8442,5.8442,5.8442,17.27349,17.27349,17.79159,17.5326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,62.64569,63.81153,62.79143,62.79143,58.8085,58.8085,58.8085,58.8085,64.10065,59.75038,59.69065,59.69065,189.24865,180.40843,181.71765,179.13168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0,0,0,0,0.00912,0.00912,0.00912,0.02625,0.01935,0,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,271.05779,268.69495,268.69495,264.65232,264.65232,264.65232,264.65232,263.63249,285.42245,259.41543,259.60055,263.80833,808.44769,793.95696,813.70726,782.82431,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,21.59359,20.1081,20.1081,20.1081,59.43291,59.43291,61.21553,60.3243,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.0626,64.0626,64.0626,64.0626,60.77645,60.77645,60.77645,60.77645,66.29483,60.12347,60.12347,60.12347,192.1878,185.6155,187.84773,180.37041,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.2625,0.2847,0.2736,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2625,0.27125,0.27125,0.3069,0.2736,0.2736,0.2736,0.2736,0.26448,0.26448,0.26448,0.25536,805,0.8541,0.81168,0.78432,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,5.4257,5.05246,5.05246,5.05246,14.93337,14.93337,15.38128,15.15738,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,9.14244,8.5136,8.5136,8.5136,25.16343,25.16343,25.91806,25.5408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.97425,8.3568,8.3568,8.3568,24.69987,24.69987,25.44083,25.0704,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1575,0.1575,0.1575,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,9.0917,8.46629,8.46629,8.46629,25.02354,25.02354,25.77406,25.39887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.41895,62.41895,102.12668,63.10069,65.36034,65.36034,63.81884,64.4369,69.73801,64.98521,64.98521,67456,226.96458,193.82137,197.99375,197.42642,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,65.28258,65.28258,65.28258,75.61712,56.56351,46.71306,59.63123,59.63123,64.9972,60.52564,60.52564,60.52564,195.84774,178.89369,184.25966,181.57692,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,48.5433,48.5433,48.5433,48.5433,48.5433,45.92079,42.82463,42.82463,46.67922,43.54582,43.46711,43.60643,145.6299,143.00739,132.32848,130.61936,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2275,0.25375,245,0.28607,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.72625,0.79679,0.76608,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.74894,13.34367,13.34367,14.75819,39.78786,39.78786,40.27418,41.44553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,34.31305,31.95238,31.95238,31.95238,94.4406,94.4406,97.27345,95.85714,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,84.33575,84.33575,84.33575,84.33575,84.33575,83.82681,84.33575,84.7197,90.39217,84.14268,84.15672,84.14268,253.00725,252.49831,259.44762,252.44208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,6.39802,5.95784,5.95784,5.95784,17.60934,17.60934,18.13758,17.87352,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.40003,37.40003,37.40003,31.83221,31.83221,31.83221,31.83221,31.83221,34.69703,32.30974,32.30974,32.30974,112.20009,95.49663,98.36145,96.92922,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,93.19187,93.19187,93.19187,93.19187,93.19187,84.76387,84.76387,84.76387,92.64523,86.03545,86.03545,87.81031,279.57561,271.14761,262.17297,259.88121,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.28875,0.29493,0.2736,0.26448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10032,0.10032,0.10032,315,0.34164,0.32832,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.92055,5.51319,5.51319,5.51319,16.2951,16.2951,16.78395,16.53957,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,66.60671,67.77255,66.75245,66.75245,63.87861,64.16882,90.0053,100.54061,72.83745,67.82758,172.77196,70.4948,201.13171,194.79988,263.38336,311.09434,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,51.88092,48.31178,48.31178,48.31178,142.79367,142.79367,147.0767,144.93534,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.80392,5.40451,5.40451,5.40451,15.97386,15.97386,16.45316,16.21353,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.5425,0.5694,0.5472,0.5472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,67.36679,62.73211,62.73211,62.73211,185.41518,185.41518,190.97691,188.19633,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,103.23554,92.83446,93.54937,89.62012,284.13678,284.13678,292.66006,276.00395,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.44696,4.14098,4.14098,4.14098,8.15956,12.23934,12.60652,12.42294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.59426,5.20948,5.20948,5.20948,15.3975,15.3975,15.85926,15.62844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,244.89536,244.75354,244.75354,244.75354,244.75354,244.75354,244.75354,242.42564,264.24118,246.06194,246.06194,241.95866,734.40244,734.26062,751.42036,734.08254,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.31352,59.31352,56.65185,56.65185,56.65185,56.65185,56.65185,56.65185,61.74945,57.50161,57.50161,57.50161,175.27889,169.95555,175.05315,172.50483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,12845,32307,32307,32307,34383,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.4905,37.4905,37.4905,38.4625,38.4625,38.4625,38.4625,32.6115,32.6115,36.77475,36.77475,40699,112.4715,115.3875,103.6855,114.2485,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,46.18342,46.18342,46.18342,46.18342,46.18342,46.18342,42.72726,43.78513,47.72534,44.44192,44.53398,44.44192,138.55026,138.55026,134.23773,133.41782,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,9.2727,23.57454,23.57454,23.57454,24.98906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.59056,5.20595,5.20595,5.20595,15.38706,15.38706,15.8486,15.61785,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,8986,22.89,22.89,22.89,24246,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,111.72225,112.65525,103914,100862,102388,102388,102388,104254,104254,104.42625,103.69533,119.20408,328.2915,305638,310896,327.32566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,67.27526,67.27526,67.27526,67.27526,67.27526,64.91242,64.91242,64.91242,70.7547,65.8862,65.95711,65.8862,201.82578,199.46294,200.57954,197.72951,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,25.50844,23.75354,23.75354,21.13117,70.20765,70.20765,72.31354,68.63825,2021 diff --git a/requirements.txt b/requirements.txt index f22bb3798..367853d85 100644 --- a/requirements.txt +++ b/requirements.txt @@ -75,6 +75,5 @@ whitenoise==5.0.1 xlrd==1.2.0 xlsx-streaming==1.1.0 xlwt==1.3.0 -zipfile==12.4 mock==4.0.1 selenium==3.141.0 From 32f920c7d5fcac2955c9ecceb42250f0b08a5f6a Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 30 Jun 2023 08:14:17 +0300 Subject: [PATCH 330/362] working on ckan dataset --- iym/tasks.py | 11 + ...d-quarter4-some-rows-with-spend (copy).csv | 2125 ----------------- 2 files changed, 11 insertions(+), 2125 deletions(-) delete mode 100644 iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv diff --git a/iym/tasks.py b/iym/tasks.py index 86fd831ae..7b841a10e 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -21,6 +21,8 @@ import iym import datetime +ckan = settings.CKAN + RE_END_YEAR = re.compile(r"/\d+") MEASURES = [ @@ -271,6 +273,10 @@ def update_status(obj_to_update, status): def process_uploaded_file(obj_id): + create_dataset() + return + + # read file obj_to_update = models.IYMFileUpload.objects.get(id=obj_id) if obj_to_update.process_completed: @@ -329,6 +335,11 @@ def process_uploaded_file(obj_id): obj_to_update.process_completed = True obj_to_update.save() + + create_dataset() except Exception as e: update_import_report(obj_to_update, str(e)) update_status(obj_to_update, "fail") + + +def create_dataset(): diff --git a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv b/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv deleted file mode 100644 index 487baf106..000000000 --- a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv +++ /dev/null @@ -1,2125 +0,0 @@ -Vote No#,Department,Programme No#,Programme,Subprogramme No#,Subprogramme,econClass_L1,econClass_L2,econClass_L3,econClass_L4,econClass_L5,IYM_econLowestLevel,Item_Lowest_Level,Assets_Level_1,Assets_Level_2,Assets_Level_3,Assets_Level_4,Assets_Level_5,Assets_Level_6,Assets_Lowest_Level,Project_Level_1,Project_Level_2,Project_Level_3,Project_Level_4,Project_Level_5,Project_Level_6,Project_Level_7,Project_Level_8,Project_Level_9,Project_Level_10,Project_Level_11,Project_Lowest_Level,Responsibility_Level_2,Responsibility_Level_3,Responsibility_Level_4,Responsibility_Level_5,Responsibility_Level_6,Responsibility_Level_7,Responsibility_Level_8,Responsibility_Level_9,Responsibility_Level_10,Responsibility_Level_11,Responsibility_Level_12,Responsibility_Level_13,Responsibility_Level_14,Responsibility_Level_15,Responsibility_Lowest_Level,Fund_Level_1,Fund_Level_2,Fund_Level_3,Fund_Level_4,Fund_Level_5,Fund_Level_6,Fund_Level_7,Fund_Level_8,Fund_Lowest_Level,Infrastructure_Level_1,Infrastructure_Level_2,Infrastructure_Level_3,Infrastructure_Level_4,Infrastructure_Level_5,Infrastructure_Level_6,Infrastructure_Lowest_Level,Item_Level_1,Item_Level_2,Item_Level_3,Item_Level_4,Item_Level_5,Item_Level_6,Item_Level_7,Item_Level_8,Regional_ID_Level_1,Regional_ID_Level_2,Regional_ID_Level_3,Regional_ID_Level_4,Regional_ID_Level_5,Regional_ID_Level_6,Regional_ID_Level_7,Regional_ID_Level_8,Regional_ID_Lowest_Level,Budget,AdjustmentBudget,April,May,June,July,August,September,October,November,December,January,February,March,Q1,Q2,Q3,Q4,Financial_Year -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.8,0,1.28,1.08,0,2.76,1.46,0.92,0,3.16,0,3.08,2.08,3.84,2.38,6.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,2.46,0,0,0,3.2825,0,0,0,0,0,2.46,0,3.2825,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,4.54,5.2,1.07,0,0,0.32,2.44,1.12,0.36,0,0.36,11.58,1.07,3.88,0.72,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.06,1.55,1.24,0,0,0.52,1.68,0,0,0,0.12,6.61,1.24,2.2,0.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,5.76,13.68,2865,0,55.6,4.32,10.9554,12.69,17.17148,17.7687,4.28,19.44,58465,27.9654,39.22018,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.29,0,0.96,1.92,0.64,0,2.46,4.5,5.35,1.64,5.6,4.51,2.25,2.56,12.31,11.75,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.85148,1.42574,0,0,7.96,1.42574,0,19.98888,-5.25444,0,2.8,4.27722,7.96,21.41462,-2.45444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1104,0,0,0,0,2478,324,0,0,4158,1104,0,2802,4158,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.56,9.45,6.16,8.86,0.77,0,1.36,13.75,0,4.19,0.81,7.88,16.17,9.63,15.11,12.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.46,1.78,0,0.98,0,0,0,0,0,0,0,3.24,0.98,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.83543,0,1.44,1.44,2124,0,0,0,0,6.90725,0,0,16.27543,3564,0,6.90725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.72,1.2,3,0,3.44,3.17,3.42,3.94,0,2.6,2.92,2.92,6.44,10.53,5.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.92,0.4,0.7,0,0,1.92,0.32,1.7,1.64,1.23,0.91,2.32,4.02,1.92,3.66,4.46,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.43,0,0.22,0,0,0,1.12,0,1.76,0,0.43,0.22,1.12,1.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.72,1.2,2.45,3,5.18,0,0.5,0.72,3.77,1.12,0,6.11,6.37,8.18,4.99,7.23,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.48,0.16,0.48,0,0.16,1.08,0,0.48,0.36,0,0.48,0.64,1.24,0.84,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.84,0.72,1.7,0,2.18,3.83,1.95,2.24,0.8,1.88,1.6,1.48,5.26,6.01,4.99,4.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.4,2.42,3.08,2.82,8.48,3.14,1.92,6.4,7.17,4.34,1.8,3.82,14.38,11.46,13.31,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.92,0,0.36,0,0,0,1.6,3.98,0.48,1.56,0,0.36,2.28,0,6.06,1.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,5.36,6.08,1,5.84,1.08,0.56,3.24,3.16,2.84,0,1.92,11.44,7.92,6.96,4.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.6,2.08,4.16,0,0,2.88,0.8,1.6,0,0.64,0,0,7.84,2.88,2.4,0.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,0.48,0.16,0.48,0,3106,3.92,2.28,1.6,0,0,0.64,0.64,9306,1.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.72,5.45,0.52,0.36,0,1.96,5.68,2,1.62,0,0,8.17,0.88,9.64,1.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,1.3,5.68,0,0.32,3.04,0.64,1.92,0,1.48,0.72,2.25,7.64,3.36,2.56,4.45,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.12,1.8,10.72,0,0,5.34,2.42,3.2,0,0,0.82,2.25,14.64,5.34,5.62,3.07,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.28,0.8,9.6,0.98,0,2.46,0,4.3,2.64,2.82,3.6,0,11.68,3.44,6.94,6.42,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.03643,1.87224,0,0,0,0,0,0,0,0,2.03643,1.87224,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.04,0,0,0,0,136,0,0,0,182,0.04,0,136,182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,3.56,2.56,1.79,0.48,2.36,0.24,3.9,0,2.64,0,5.13,7.96,4.63,4.14,7.77,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,2.9,0.18,0,1.48,0,2.12,0,1.97,0,4.61,2.9,1.66,2.12,6.58,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,1.24,2.98,3.22,2.28,0.24,3.9,1.89,1.2,5.1,0,3.35,4.22,5.74,6.99,8.45,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,3.01,2.52,1.44,0.66,2.05,1.6,3.06,2.19,1.92,0,0.32,5.53,4.15,6.85,2.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.56,0.32,0,0.8,0,0.32,0,1.76,0,0.84,1.56,1.12,0.32,2.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.43,3.27,0.64,6.75,0.93,1.15,3.2,1.9,2.02,2.55,4.63,2.44,4.34,8.83,7.12,9.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.32,1.05,0.56,0,1.44,0.6,4.36,3.88,2.88,0,2.68,2.21,1.93,2.04,11.12,4.89,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1.57,0,0,0,0,5.13,0.79,0,0,4.77,1.57,0,5.92,4.77,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,9.14764,14.0187,0,8.28003,11.21673,11.10248,8.75026,0,0,12.39014,9.14764,22.29873,31.06947,12.39014,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.74124,0,894,1788,0.51,0,2346,3132,4053,8.04,4578,2286,1.63524,2298,9531,14904,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.09,1.07,1.2,0,2.74,2.16,2.09,3.96,3.36,2.81,2.09,2.27,6.99,10.13,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.85676,3.21617,3852,816,0,0,0,0.78,0,144,0,0,7.92493,816,0.78,144,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1.04058,978,0.3,0,0,0,0,0,0,0,0,2.01858,0.3,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.83979,0,0.84,0.33,2874,216,0,4428,1524,2232,498,876,1.67979,3.42,5952,3606,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.1,0,0,0,624,0.75,0,474,924,0,2.1,0,1374,1398,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.1957,0.9,234,0,1.8,222,222,216,0,0,0,2.0957,2034,0.66,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,636,2778,0,0,0,642,0,546,0,2.07,636,2778,642,2616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,228,0,0,0,0,0,906,0,2058,0,228,0,906,2058,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,278,2646,1134,0,0,1788,1512,0,0,0,0,2924,1134,3.3,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.61577,354,366,0,1.02,2.67,1182,1572,0.63,5088,1194,0.54,2.33577,3.69,3384,6822,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.48,2.08,5.6,5.46,0,0.76,3.52,8.64,3.51,0,1.32,9.27,8.16,6.22,15.67,10.59,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.48,0,0.36,0.48,0,0,0.48,0.72,0.48,0.32,0,0.6,0.84,0.48,1.68,0.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.61,0,0,0,0,1.4,0,0,0,2.21,0.61,0,1.4,2.21,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.8,0,0,0,0,0,0,0,0,0,0.8,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.52,1.08,2.4,1.2,3.56,0,2.64,1.16,0.36,1.92,0.36,4.28,7,4.76,4.16,6.56,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0.28379,1.2,702,324,924,2142,3348,0,0.81,306,0,1.48379,1.95,5.49,1116,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.12,0.8,0,0,2.82,0,1.8,1.9,1.04,1.6,1.12,0.8,4.62,4.54,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,618,348,2184,756,1788,1.29,612,3474,0,1026,618,3288,3.69,4.5,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.12,1.36,1.16,0.72,1.28,1.44,1.6,1.16,0.56,0,0,3.48,3.16,4.2,0.56,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.48,0,0,0,0,0,0,0,0,0,0.48,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,441,0.48321,0,0.64942,0,0.26121,0.26121,0.26121,0.26121,0.26121,0.52242,0.92421,0.64942,0.78363,1.04484,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.59,0.32,0.76,0,0.68,1.28,0.88,0,0,2.56,0,0.24,1.67,1.96,0.88,2.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.12,0.6,0.88,0,0.36,1.32,1.2,0,0,0.56,0,1.4,1.6,1.68,1.2,1.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,2.2,3,2.12,1.12,3.36,1.2,0.48,0.64,0,0,2.36,6.24,5.04,0.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,654,4524,0,294,1584,0.99,1578,0,1218,348,1434,5.53127,1878,2568,3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,1968,642,3348,0,396,2484,3144,0,3312,0,0,2.96327,3744,5628,3312,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,306,534,0,0,0,324,0,0,0,0,0,0.84,0,324,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,588,0,0,699,1506,0,0,438,0,0.42,588,699,1506,858,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.06,2.2,0.32,1.32,2.12,0,2.28,0.74,0,2.7,0,2.68,3.58,3.44,3.02,5.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0.64,0.61,3.36,0.61,0,3.7,9.11,1.09,1.9,0,0,1.25,3.97,13.9,1.9,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2364,3366,0,0,0,1224,4044,1104,4734,0,0,5.73,0,6372,4734,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.42,432,0,0,0,504,0,0,0,2604,0.42,432,504,2604,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.0069,3.01098,2.2479,0,0.38239,0,0,1.99367,0,6.51076,0.15596,0,9.26578,0.38239,1.99367,6.66672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,732,0,0,0,0,0,0,0,0,0,732,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.19568,6.07597,5.19261,0,4.28937,15.83011,4.9723,16.78268,12.45014,6.71005,4.42581,1.69359,16.46426,20.11948,34.20512,12.82945,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,3.09048,966,0,888,1476,0,414,0,1704,0,1062,4.05648,2364,414,2766,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,3.7078,4788,0,2238,654,354,0.93,0.93,4164,0,1.05,8.4958,2892,2214,5214,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.15249,1746,3666,0,0,2262,636,1236,0,474,0,0,6.56449,2262,1872,474,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1752,0,0,0,0,996,0,0,888,0,1752,0,996,888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1638,2568,0,0,0,474,0,0,0,0,1638,2568,474,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.57337,0.78,462,0,0,336,474,1.2,162,0,0,0,1.81537,336,1836,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1848,804,2.49,0,0,432,954,0,0,0,0,2652,2.49,1386,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.30116,264,162,0,672,468,3558,3.57,1912,0,2604,1.38,0.72716,1.14,9.04,3984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1969,5.26417,5.01,5.55,0.45,0,474,3978,0,1.68,0.39,1488,10.47107,6,4452,3558,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1969,0,0.87,0,1044,0,0.51,0,3972,4.23,0,1962,1.0669,1044,4482,6192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1134,198,0,0.63,0,198,0,1.32,0,0,1134,828,198,1.32,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,28.56672,2622,45.78,28.91,66195,19.73,25487,7.14574,8005,0,0,0,76.96872,114835,40.63774,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,348,1512,2.1,2472,5904,1.83,1152,4218,4386,2472,1.17,1.86,10476,7.2,8028,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO HLULHUWE 17,,,,,,,,MO HLULHUWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,4.31,1.06,5.76,14.4,0,7081,0,7.2,1.44,0,4.31,21.22,7081,8.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.42574,1.42574,0,0,6.7,0,3.63,4.32,23.65,0,0,2.85148,6.7,7.95,23.65,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.33,12.7915,30928,5.48,8.88,7.04,5526,29924,1.3,23.1287,5.76,0,50.0495,21.4,36.75,28.8887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37.48,7.14349,14.37,12.96,12.96,55.65,35.24,48825,12.26,7069,16294,2.88,58.99349,81.57,96325,26243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.88,4.32,5.76,12925,0,1.44,5695,0,0,0,0,7.2,18685,7135,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.79,1.09,8.23,6575,28.8,12.8,65513,0,5.4,0,59.2,0,12.11,48175,70913,59.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.24,11.50574,22.4,0,0,1.44,0,1.2,0,0,0,0,64.14574,1.44,1.2,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.30886,1164,7932,0,0,3858,2148,2556,0,0,504,1434,10.40486,3858,4704,1938,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.88,0,4.24,2815,0,0,0,0,0,0,2.88,7055,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,606,0,0,0,0,0,0,0,0,0,606,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,768,888,1.68,384,852,3462,594,0.96,792,0,648,1656,2916,5016,1.44,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2248,0,0,14.28,2.88,2.4,0,0,0,7.2,2248,14.28,5.28,7.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.44,0,1.44,4.26,1.44,9.98,0,0,2.5,0,1.44,5.7,11.42,2.5,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,13.35,5.74574,1.4,23.91974,4.32,2.8,0,5.76,0,0,13.35,31.06548,7.12,5.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.86,0,0,0,0,0,0,0,0,1.4,2.86,0,0,1.4,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,432,768,0,0,0,468,1068,0,0,0,4566,1.2,0,1536,4566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.8,2.82,1.44,0,0,13.27625,0,0,0,10.8,2.8,4.26,13.27625,10.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1139,0,16.92,8.55444,17.28,7.08,28.34722,0,0,0,0,0,18059,32.91444,28.34722,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,30.60242,15.60644,5902,41492,0,0,2.52774,0,1.88,5.4,30.60242,63.00044,2.52774,7.28,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,1.41659,0.3,0,0,0,492,888,1164,618,3.96,0,1.71659,0,2544,4578,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.63128,0,0,0,0,0,0,0,0,0,2.63128,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,408,0.24,2988,246,0,3306,5.94,654,1152,0,0,648,3234,9.9,1152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.61969,1284,0,0,0,0,0,216,0,0,0.9,1.90369,0,216,0.9,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,7.51,3.52,1.56,0,0,2.27,0.76,2.78,0,4.43,0.96,11.03,1.56,5.81,5.39,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.96,0,0,0,0,0.24,0,0,1.12,0.48,0.96,0,0.24,1.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.48,0,0,0,0,0.64,0,0.8,0,0,0.48,0,0.64,0.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.6,0.8,0,1.08,1.68,1.52,0.24,0,2.08,1.68,1.6,1.88,3.44,3.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,0.64,0,0,0,0,0.32,0,0,0,0,0.64,0,0.32,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,1.44,0,0,0,1.6,0.76,0,3.52,0,1.86,1.44,0,2.36,5.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.59,0,0.64,0,0.44,2.23,1.08,0,1.12,0,0.59,0.64,3.75,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.1,0,2.35,1.32,0,0,1.83,1.68,0,3.18,1.12,0.48,3.45,1.32,3.51,4.78,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.91,1.6,0,0,0,0,0,0.43,0,0,1.12,2.51,0,0.43,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.8,0.86,1.54,0,4.64,2.82,0.77,2.95,0.59,1.95,0.8,2.4,8.23,5.49,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.08,0,0,0,0.64,0.91,0,0,2.03,0.71,2.08,0,1.55,2.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.56,0.3,0.75,0.3,0.45,0.6,0.45,0.93,0.3,0,0,1.86,1.5,1.98,0.3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,396,0,0,0,0,66,0,0,0,66,396,0,66,66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.64,2.32,3.67,0.84,0.96,3.52,4.04,1.2,3.08,0,2.04,6.94,7.63,5.32,8.32,8.98,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.07098,16.88802,9.08024,16.87468,2.8331,14.04259,15.9017,15.87301,13.78633,0,0,22.19287,36.03924,33.75037,45.56104,22.19287,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,53.33621,8.61101,0,33.15102,28.67087,0,19.43562,4.20845,36.93025,0,8.94336,61.94722,61.82189,23.64407,45.87361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.69507,0,5.40513,1.96782,0,0,0,16.89872,0,0,3.80755,29.47955,7.1002,1.96782,16.89872,33.2871,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.96,4.79,1.08,3.16,1.67,4.39,3.68,2.32,3.12,6.19,2.48,5.63,6.83,9.22,9.12,14.3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.4,0.36,4.32,0.64,4.88,0.8,2.46,2.8,0.96,0,0,8.52,6.08,6.32,6.22,8.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.76,0.48,0,0,0,0,0,0,0,0,0.76,0.48,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.72,0,0.24,0.12,1.72,0,0.24,0.68,0,0.96,0.72,0.36,1.96,1.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0.24,0.32,0,0,0,0.34,0,0,0,0.24,0,0.56,0,0.34,0.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,2.94,0.8,3.84,0.12,0.76,3.58,4.12,0,0,0,0,4.4,4.72,7.7,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.26297,2.73005,4.57382,10.11562,4.59004,5.52212,13.77372,15.24142,10.77005,3.7816,2.73105,7.42318,14.56684,20.22778,39.78519,13.93583,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.38841,4.22507,1.68628,4.99714,3.59904,3.8834,0,7.67833,0,3.97342,2.92814,5.22568,13.29976,12.47958,7.67833,12.12724,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.64,0.8,0.48,0,0,0.32,0.76,0.64,0.16,0,0,0,1.92,0.32,1.56,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1608,1.23,1.41,0,4452,1746,0.63,9246,1794,294,1608,2.64,6828,11334,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.48,0.32,0,0,0,0.82,0,0,0,1.78,0.48,0.32,0.82,1.78,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,354,0,0.51,0,234,1152,0.69,0,918,0,354,0.51,2076,918,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,448,0,0,0,0,0,0,0,0,0,448,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,894,0,0,0,0,0,0,0,918,354,894,0,0,1272,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.33322,768,684,0,1878,1.62,1.44,10278,2718,1692,3.33322,1452,4938,14688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.64443,4.08,4458,1284,0,1.26,0,0,0,408,0,9.72443,5742,1.26,408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.64285,1548,2.07,0,0,2178,2838,0,744,3762,0,5832,4.26085,2178,3582,9594,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.78764,2.20143,1464,1266,0,0.69,0,672,0,0,0,732,4.45307,1956,672,732,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.04896,1374,0,0.75,0,0,0,0,0,0,0,2.42296,0.75,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1872,414,624,0,0.78,516,0,696,0,666,1872,1038,1296,1362,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,312,612,0,0,0,0,324,0,0,0,0,924,0,324,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,234,0,0,0,0,606,0,0,0,1926,234,0,606,1926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,21.24688,12.99544,12.86632,6.0122,12.41988,15.03427,16.23045,12.86005,6.51514,0,0,34.24232,31.2984,44.12477,6.51514,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,12.74379,0,2.57544,0,6.42933,8.78254,5.29086,3.55118,6.0468,0,0,4.47264,15.31923,15.21187,14.88884,4.47264,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,348,0,0,0,0,588,0,636,0,0,348,0,588,636,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.60807,0,3294,2862,0,2.04,624,1.44,0,858,0,5.01,3.90207,4902,2064,5868,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.63127,0,1104,0,0,1872,2376,0,0,1902,0,1188,1.73527,1872,2376,3.09,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,774,1512,918,0,324,0,0,192,0,0,0,2286,1242,192,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.98348,774,6933,774,0,1662,0,2.07,0,7566,0,0,8.69048,2436,2.07,7566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.2432,0,954,0,1284,1.2,0,2.13,0,0,0,0,4.1972,2484,2.13,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,6888,972,0,0,0,0,0.21,0,0,0,6888,972,0.21,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.8,15.84,0,0,0,0,0,0,0,0,3.8,15.84,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.3,1.42574,0,0,4105,5.76,4.99,5.63,21.11,0,1.3,1.42574,14855,26.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.44,0,2.88,0,0,0,0,4.32,0,2.46,1.4,0,4.32,0,4.32,3.86,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.24,0,5.6,9.96,7.2,11.52,5.04,15.89,2.94,21.72,11.24,15.56,23.76,40.55,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,0,0,0,0,1.34,0,0,1.12,0,1.92,0,1.34,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,3.22,0,0,0,0.32,0,0,0,0,1.92,3.22,0.32,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,2.14,0.8,3.86,0,0,1.6,1.23,0.24,0.52,0,0,2.94,3.86,3.07,0.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.56,0,2.14,0,0,0,1.68,2.52,0,0.72,0.72,1.44,3.7,0,4.2,2.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.6,1.48,4.14,1.44,0,0,2.24,2.46,0,0.6,0.44,0.32,6.22,1.44,4.7,1.36,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.32,3.07,2.23,0,0.6,0.32,0.6,0.92,0,1.36,1.38,4.39,2.83,1.84,2.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,3.16,0.24,1.22,0.24,0,1.82,1.12,1.98,1.76,0,1.52,3.4,1.46,4.92,3.28,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.09,0,0.96,0,1.71,1.82,0,2.51,0,0,0,0,6.05,3.53,2.51,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.92,3.76,1.32,2.24,0.56,0.68,1.32,0.76,0,0,0.92,5.68,4.12,2.76,0.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.08,4.16,0,0,0,0,0,0,0,0,1.68,6.24,0,0,1.68,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.36,0.6,0,0,0.24,0,0.72,0,0,0,0,0.96,0.24,0.72,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,5.36419,3912,0.63,0,0,1524,702,1926,0,3468,786,9.27619,0.63,4152,4254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.82624,2.01,2766,978,0,1866,2538,492,0,0,0,2.67,7.60224,2844,3.03,2.67,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.20269,2382,498,4944,366,354,2202,234,0,1.83,3324,1.98,3.08269,5664,2436,7134,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.74132,0.42,0.84,0,3306,1.92,444,1734,384,1218,0.74132,1.26,5.67,3336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2082,0,0,0,732,894,0,0,1554,486,2082,0,1626,2.04,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,0.3359,0,0,0,0.36,3018,0,0,0,0,0.3359,0,3378,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.9354,0.45,1188,798,2958,1458,1164,2.19,3.87,1824,2172,2.3854,4944,4812,7866,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1734,3636,0,0,0,0,0,0,0,0,1194,5.37,0,0,1194,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.3359,1551,1944,1398,906,2124,906,342,204,0,204,1.8869,4248,3372,408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.88374,1884,2022,1038,0,2292,858,576,4038,0,1692,2.76774,3.06,3726,5.73,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,432,0,0,0,0,0,0,0,0,0,432,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.48075,1134,1458,372,1566,1.8,3324,672,5.67,0,438,3.61475,3396,5796,6108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,309646,309646,309646,309646,309646,309646,309646,332.86725,314.29025,314.29025,314.29025,314.29025,928938,928938,956.8035,942.87075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,79.71075,75.26175,75.26175,75.26175,75.26175,222.4485,222.4485,229122,225.78525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,582058,582058,532785,532785,532785,532785,532785,572.71352,538.84533,540.7765,509.21275,509.21275,1696901,1598355,1644.34385,1559202,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,225.70925,225.70925,225.70925,196.8075,205.23475,205.23475,205.23475,219.89536,202.51947,172.48581,185.17234,188.43925,677.12775,607277,627.64958,546.0974,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,42.7285,40.3445,40.3445,40.3445,40.3445,119.2455,119.2455,122.8215,121.0335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124701,124701,124701,124701,124701,124701,124701,134.05225,126.57125,126.57125,126.57125,126.57125,374103,374103,385.3245,379.71375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1062.86698,1062.16148,1062.86698,1062.86698,1033.35351,1041.40798,1043.64998,1119.91533,1058.36579,1058.16465,1026.6009,1032.28965,3187.89544,3137.62847,3221.9311,3117.0552,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,84.2105,79.5095,79.5095,79.5095,79.5095,235.00275,235.00275,242.05425,238.5285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,232.4385,232.4385,232.4385,232.4385,232.4385,232.44492,233.7075,216.42109,202.35577,230.45492,231.78131,232.4445,697.3155,697.32192,652.48436,694.68073,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,769.04495,769.04495,768.12374,768.12374,769.04495,769.04495,771.28695,827.1292,781717,781717,781717,781717,2306.21364,2306.21364,2380.13315,2345151,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,345.83625,345.83625,345.83625,345.83625,345.83625,345.83625,325.36175,335.34546,330.24175,329.67277,330.94659,330.24175,1037.50875,1037.50875,990.94896,990.86111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,384.63375,384.63375,384.63375,384.63375,353.5365,353.5365,353.5365,380.0465,359305,358.8385,358.8385,358.8385,1153.90125,1091.70675,1092888,1076.5155,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,129.50625,122.27825,122.27825,122.27825,122.27825,361.41375,361.41375,372.25575,366.83475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,935.5021,935.5021,935.5021,934.82897,935.5021,939.4401,939.4401,1006.95274,953.53128,955.61451,953.53128,952.7184,2806.5063,2809.77117,2899.92412,2861.86419,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,47.35,44708,44708,44708,44708,132.1425,132.1425,136.1055,134124,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,224177,224177,224177,203.7025,224177,224177,224177,240.99075,227.53975,227.53975,227.53975,227.53975,672531,652.0565,692.7075,682.61925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,323805,323805,323805,323805,323805,323805,325774,348.50425,329.66125,329.66125,329.66125,329.66125,971415,971415,1003.9395,988.98375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,84.52175,79.80375,79.80375,79.80375,79.80375,235.87275,235.87275,242.94975,239.41125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,65.6555,61.9905,61.9905,61.9905,61.9905,183.22275,183.22275,188.72025,185.9715,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2084.4737,2066.8955,2066.8955,2035.79825,2035.79825,2035.79825,2047.03725,2162.96775,2044.67681,1995.5115,1988.0798,2027.35981,6218.2647,6107.39475,6254.68181,6010.95111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1043.53781,1040.51054,1044.65881,1044.65881,1044.65881,1044.65881,1044.65881,1120.94,1059.65387,1058.27733,1060327,1065.33253,3128.70716,3133.97643,3225.25268,3183.93686,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,20.7375,19.5805,19.5805,19.5805,19.5805,57.87375,57.87375,59.60925,58.7415,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,924.07925,924.07925,924.07925,924.07925,924.07925,924.07925,902.94573,1015.44709,918462,918462,895.15158,895.2875,2772.23775,2772.23775,2836.85482,2708.90108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,48.53875,45.82975,45.82975,45.82975,45.82975,135.4575,135.4575,139521,137.48925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,89132,84157,84157,84157,84157,248.73975,248.73975,256.20225,252471,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,328.4685,310.1375,310.1375,310.1375,310.1375,916.66425,916.66425,944.16075,930.4125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,958.06315,958.06315,937.58865,937.58865,927.13425,937.58865,937.58865,989.26445,947.07763,950.98824,947.67225,951.65143,2853.71495,2802.31155,2873.93073,2850.31192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,925.6856,925.6856,925.6856,925.6856,925.6856,924.49049,927.6546,965.83529,920.69527,899.91377,897.26546,898.0669,2777.0568,2775.86169,2814.18516,2695.24613,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,256.23825,241.93825,241.93825,241.93825,241.93825,715.08975,715.08975,736.53975,725.81475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,416.36153,418068,392.78975,389.52275,392.78975,365.70785,372.6165,400.73525,378.74166,378.2452,380.55025,380.55025,1227.21928,1148.02035,1152.09341,1139.3457,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,366.0045,364.1165,365.1095,364.4475,364.05766,364.4475,364.50059,386.12499,364.41,364.41,362.04929,363.31224,1095.2305,1092.95266,1115.03558,1089.77153,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,66.8895,63.1565,63.1565,63.1565,38.62075,186.66975,186.66975,192.26925,164.93375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,520.20885,513.48285,513.48285,513.48285,491.37615,672.47685,516.47285,809.2062,521.7528,745.27877,1104.34604,970.30919,1547.17455,1677.33585,1847.43185,2819934,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,62766,94149,96.9735,95.56125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,126.51,126.51,126.51,126.51,126.51,126.51,126.51,135.9975,128.4075,128.4075,128.4075,128.4075,379.53,379.53,390915,385.2225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,409.7265,409.7265,409.7265,409.7265,409.7265,385.90975,385.90975,413.33475,373.4485,371.2215,371.2215,371.2215,1229.1795,1205.36275,1172693,1113.6645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,288223,288223,288223,288223,288223,261.29379,268643,288.78925,273.1495,272.67225,272.67225,272.67225,864669,837.73979,830.58175,818.01675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,46.65175,44.04775,44.04775,44.04775,44.04775,130.19025,130.19025,134.09625,132.14325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,480.14825,780.34825,485.3925,485.3925,502.7745,502.7745,494.08625,528.5305,500.4215,499.88825,499.88825,518.8945,1745889,1490.9415,1523.03825,1518671,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.91625,42.40925,42.40925,42.40925,42.40925,125.3475,125.3475,129108,127.22775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,216.97925,204.87125,204.87125,204.87125,204.87125,605.53275,605.53275,623.69475,614.61375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,47.69225,45.03025,45.03025,45.03025,45.03025,133.09425,133.09425,137.08725,135.09075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,202.9185,191.5935,191.5935,191.5935,191.5935,566.28675,566.28675,583.27425,574.7805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,479134,479134,479134,459554,441.90518,459554,459554,494.0165,466.4465,466.4465,466.4465,474.41075,1437402,1361.01318,1420017,1407.30375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,232912,232912,232912,232912,232912,232912,232912,250.3795,236.4055,236.4055,236.4055,236.4055,698736,698736,719697,709.2165,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,293461,293461,293461,293461,293461,294.4455,294.4455,315884,298862,299476,298862,298862,880383,881.3675,909.1915,897.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,24.53575,133.94325,133.94325,137.96025,115.17025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,650.5725,646.65742,650.5725,650.5725,650.5725,650.5725,652.64963,698868,650.01625,646.46098,647.26375,647.26375,1947.80242,1951.7175,2001.53388,1940.98848,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,62.59775,59.10375,59.10375,59.10375,59.10375,174.69075,174.69075,179.93175,177.31125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,240.89925,245.80425,243.35175,243.35175,243.35175,243.35175,243.35175,261.60675,247.00275,247.00275,247.00275,247.00275,730.05525,730.05525,751.96125,741.00825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,125.0386,129.3905,129.3905,3349.26874,198.8711,198.8711,198.8711,208.57485,200.81185,200.81185,200.81185,207.06463,383.8196,3747.01094,608.2578,608.68833,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,772.38025,772.38025,772.38025,772.38025,701.2524,731.43125,731.43125,777.04814,742.5428,742.4015,741.77664,742.4015,2317.14075,2205.0639,2251.02219,2226.57964,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,792.40525,792.06433,792.40525,792.40525,792.40525,792.40525,792.40525,851.83275,804.29075,804.29075,804.29075,804.29075,2376.87483,2377.21575,2448.52875,2412.87225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,167073,167073,167073,167073,167073,167073,167073,179603,169579,169579,142.51478,151.67125,501219,501219,516255,463.76503,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,437.62175,413.19675,413.19675,413.19675,415.47225,1221.2715,1221.2715,1257909,1241.86575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,355259,354561,354561,354561,354561,354561,324.11743,361.37125,341.81457,341.16425,341.16425,341.16425,1064381,1063683,1027.30325,1023.49275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,454.4805,454.4805,454.4805,497.31,497.31,514692,516661,550.35496,519.93785,520.59125,526.75031,522.7215,1363.4415,1509312,1586.95381,1570.06306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,287.69375,281.32828,287.69375,244.86425,244.86425,244.86425,244.86425,263.22925,248.53725,248.53725,248.53725,248.53725,856.71578,734.59275,756.63075,745.61175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,24.12225,22.77625,22.77625,22.77625,22.77625,67.31925,67.31925,69.33825,68.32875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,32.03125,30.24325,30.24325,30.24325,30.24325,89.38875,89.38875,92.07075,90.72975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,444.49775,421.04625,421.04625,421.3574,421.04625,421.04625,421.04625,498.85425,450.4785,450.4785,449.22528,449.9085,1286.59025,1263.4499,1370379,1349.61228,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,785.30225,785.30225,786.28675,786.28675,786.28675,787.27125,787.27125,842.20475,752247,752861,719.52778,731.25225,2356.89125,2359.84475,2381723,2203.64103,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,214.56925,232.21225,232.21225,232.21225,232.21225,232.21225,232.21225,249.62975,235.69575,235.69575,235.69575,235.69575,678.99375,696.63675,717.53775,707.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,274.80514,274.80025,274.81003,276.00025,276.00025,276.00025,275.4027,296.69128,280.14025,280.14025,272.71148,278.01,824.41542,828.00075,852.23423,830.86173,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,117.59725,111.03425,111.03425,111.03425,111.03425,328.1805,328.1805,338025,333.10275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,753.6695,753.6695,753.6695,726.85632,721.16075,721.16075,721.16075,775.2395,732157,731.9765,731.9765,728.27813,2261.0085,2169.17782,2228.55725,2192.23113,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,35.47575,28.19175,31.85375,31.85375,94149,94149,100.5955,91.89925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,326641,326641,326641,326641,326641,326641,325.3342,351.12746,331.54025,331.54025,331.54025,328.05448,979923,979923,1008.00191,991.13498,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,374.37325,374.37325,374.37325,374.37325,374.37325,375.35775,375.35775,402.8625,380.9875,381.6015,380.9875,380.9875,1123.11975,1124.10425,1159.20775,1143.5765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,318694,318694,300.2455,300.2455,300.2455,300.2455,300.2455,322.7605,304.7485,304.7485,304.7485,304.7485,937.6335,900.7365,927.7545,914.2455,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,210.90825,199.13725,199.13725,199.13725,199.13725,588.5835,588.5835,606.24,597.41175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.26525,61.27175,61.27175,61.27175,61.27175,61.27175,61.27175,65.86675,62.19075,42.89925,28.68168,42.89925,164.80875,183.81525,189.32925,114.48018,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1877.56327,1881.60859,1882.72975,1882.72975,1882.72975,1882.37854,1882.72975,2001.24811,1891.17786,1891.87628,1892.7925,1861.22875,5641.90161,5647.83804,5775.15572,5645.89753,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,455.58712,456.26025,435.78575,435.78575,435.78575,435.78575,435.78575,468.46325,440.9548,442.32125,442.32125,442.32125,1347.63312,1307.35725,1345.2038,1326.96375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,2.60331,2.39954,1422,4266,4266,4266,6.42485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4266,4.59761,4266,4266,4266,4266,4266,4266,4266,7.59824,5.23765,7.36657,13.12961,12798,12798,20.20246,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.8417,11.03412,3792,3792,3792,3792,3792,3792,3792,16.01895,8.35325,19.70318,18.66782,11376,11376,44.07538,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,71.45025,71.45025,73.59375,72522,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,62.18625,61.56125,61.56125,61.56125,61.56125,61.56125,61.56125,66.22375,62.49375,62.49375,62.49375,62.49375,185.30875,184.68375,190.27875,187.48125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,425.13975,391.23328,370925,370925,370925,370925,370925,398.74125,376.48825,376.48825,376.48825,376.48825,1187.29803,1112775,1146.1545,1129.46475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,180768,170681,170681,170681,170681,504.47775,504.47775,519.60825,512043,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,361.96525,341.76325,341.76325,341.76325,306.65398,1010.13825,1010.13825,1040.44125,990.18048,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,236856,236856,236856,236856,236856,236856,212.68275,228.63525,216.96075,215.87325,215.87325,215.87325,710568,710568,658.27875,647.61975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74325,74325,74325,74325,74325,74325,74325,79.89875,75.43975,75.43975,75.43975,75.43975,222975,222975,229.6635,226.31925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,70736,70736,70736,70736,70736,70736,70736,76041,71797,71797,71797,71797,212208,212208,218574,215391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5214,5214,5214,4.51534,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15642,13.99534,14.22,14.22,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69593,69593,69593,69593,69593,69593,69593,74.81175,70.63675,70.63675,70.63675,70.63675,208779,208779,215.0415,211.91025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,60223,60223,60223,60223,60223,60223,60223,64738,61126,61126,61126,61126,180669,180669,186087,183378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1027.27555,1027.27555,1027.27555,996.1783,996.1783,951.58316,975.7038,1048.8677,990.33658,955.34558,955.34558,955.5979,3081.82665,2943.93976,3014.90808,2866.28906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,393.97775,393.97775,373.8045,373.8045,373.8045,373.8045,373.8045,401.83825,379.41125,367.37575,367.37575,367.37575,1161.76,1121.4135,1155054,1102.12725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,9.97522,9.50122,9.50122,9.50122,9.50122,9.50122,9.50122,9.02722,9.02722,8532,8532,8532,28.97766,28.50366,27.55566,25596,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.09412,39.7475,117.48,117.48,121005,118.58912,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,80815,80815,80815,80815,65.87761,61235,61235,65.8275,62.50519,62.1535,62.1535,62.1535,242445,207.92761,189.56769,186.4605,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,326.93975,308.69575,308.69575,308.69575,308.69575,912.40425,912.40425,939.77025,926.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,0.31167,474,474,474,474,474,474,2844,2.20767,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,95.55075,77.10225,77.10225,77.10225,77.10225,77.10225,77.10225,82886,78259,78259,78259,78259,249.75525,231.30675,238.24725,234777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,84.35525,79.64725,79.64725,79.64725,79.64725,235.41075,235.41075,242.47275,238.94175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,86.50975,81.68075,81.68075,81.09201,81.68075,241.4205,241.4205,248664,244.45351,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,904.2866,902.20894,904.2866,904.2866,904.2866,904.2866,843.2035,905.1135,859.92254,855.85025,855.85025,855.85025,2710.78214,2712.8598,2608.23954,2567.55075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,161.81755,156.11055,156.11055,156.11055,166.82955,464.0514,464.0514,472.6119,479.05065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,606.1815,592.7295,592.7295,592.7295,592.7295,592.7295,592.7295,637.1795,598.68138,601.6195,599.41591,601.6195,1791.6405,1778.1885,1828.59038,1802.65491,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,162.39668,157.09668,157.09668,157.09668,169.23672,467.31504,467.31504,475.26504,483.43008,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,930.60717,929.86823,925.83451,888.56715,901.84798,901.84798,901.84798,969.47883,915.37415,915.37415,891.92521,894.8984,2786.30991,2692.26311,2786.70096,2702.19776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.09685,948,948,948,948,948,948,948,948,948,948,948,3.99285,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8.44389,2844,8532,8532,8532,14.13189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,35.80525,33.80725,33.80725,33.80725,33.80725,99.92325,99.92325,102.92025,101.42175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,3.98673,1422,4266,4266,4266,6.83073,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,0.64542,948,948,948,4266,4266,3.48942,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,135.7185,128.1435,128.1435,128.1435,128.1435,378.74925,378.74925,390.11175,384.4305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,385673,385673,385673,385673,385673,385673,385673,414.5955,391.4575,391.4575,391.4575,391.4575,1157019,1157019,1191726,1174.3725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1896,1896,1422,1422,1422,1422,1422,1422,1422,6.15234,4.0119,1422,5214,4266,4266,11.58624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11376,7.11,7.11,8.80575,11309,8.32125,9.5325,7.11,8.64425,9.93625,10.42075,10.07199,25596,28436,25.28675,30.42899,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.27409,1.07237,474,1422,1422,1422,3.82046,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.65282,1.53359,474,1422,1422,1422,4.66041,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.59574,30.59574,27.68186,27.68186,27.68186,39.0113,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,88.87334,94.37502,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,43.7082,45.0021,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.34081,3.34081,3.34081,3.34081,11.44443,11.44443,10.97043,10.02243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,1.74516,948,948,948,948,948,948,948,948,2.29852,9.86487,3.64116,2844,2844,13.11139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,16.41451,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,39.33738,39.33738,39.33738,39.33738,39.33738,42.65839,40.50189,40.50189,40.50189,40.50189,40.50189,40.50189,118.01214,121.33315,121.50567,121.50567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,842.30126,793.73543,795318,794.91642,795318,2350.69875,2350.69875,2419.60294,2385.55242,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,54.91514,54.91514,54.91514,54.91514,54.91514,58.83997,56.25217,56.25217,56.25217,56.25217,56.25217,56.25217,164.74542,168.67025,168.75651,168.75651,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,57.00266,155.89258,162.00756,162.00756,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,69.93312,69.93312,69.93312,69.93312,69.93312,76.10071,72.00336,72.00336,72.00336,72.00336,72.00336,72.00336,209.79936,215.96695,216.01008,216.01008,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,36.4235,36.4235,36.4235,36.4235,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,37.50175,109.2705,109.46198,108.00504,109.50511,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,6.47735,2.60198,1422,4266,4266,4266,10.50133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,9006,1896,4266,4266,4266,12324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,2.7306,948,948,948,948,948,948,948,948,948,948,4.6266,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,85.45513,31.50147,31.50147,91.78722,91.46114,90.0042,148.45807,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,2.29866,2.9383,1422,1422,1422,1422,1422,1422,1422,1422,1422,7.13296,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,50.95925,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,0.77277,474,474,474,474,474,474,474,474,3.21816,474,1.72077,1422,1422,4.16616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1422,1422,1896,1896,1896,1896,1896,1896,1896,1896,5214,5214,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,948,4266,4266,4266,3792,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,80.1317,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,4.50021,4.50021,17.48328,18.00084,18.00084,15.0007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,66403,62696,62696,62696,62696,185.30775,185.30775,190.86825,188088,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,95.27075,89.95375,89.95375,89.95375,89.95375,265.8735,265.8735,273849,269.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,345432,345432,345432,345432,345432,345432,345432,371337,350613,350613,350613,350613,1036296,1036296,1067382,1051839,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,421869,381.30775,379839,379839,379839,1181.4195,1181.4195,1196.98325,1139517,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,186.75555,179.65655,179.65655,179.65655,190.37555,533.6454,533.6454,544.2939,549.68865,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,276066,276066,276066,276066,247.19975,247.19975,247.19975,265.73975,250.90775,250.90775,250.90775,250.90775,828198,770.4655,763.84725,752.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1107.25979,1127.73429,1127.73429,1127.73993,1128.30229,1102.20261,1099.46164,1186.44983,1120.60193,1121.08769,1120.26369,1120.26369,3362.72837,3358.24483,3406.5134,3361.61507,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,15.10028,15.10028,15.10028,15.10028,15.10028,15.10028,17.48328,18.00084,45.30084,45.30084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,131.01475,123.70275,123.70275,123.70275,123.70275,365.62425,365.62425,376.59225,371.10825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,164.63575,164.63575,164.63575,164.63575,164.63575,164.63575,163.97252,176.97206,167105,167105,167105,167105,493.90725,493.90725,508.04958,501315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156.7595,156.7595,133.9835,133.9835,133.9835,133.9835,133.9835,144.03225,135.99325,135.99325,135.99325,135.99325,447.5025,401.9505,414009,407.97975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,75.88725,71.65125,71.65125,71.65125,71.65125,211.77675,211.77675,218.13075,214.95375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,823.24125,777.29925,777.29925,777.29925,777.29925,2297.44125,2297.44125,2366.35425,2331.89775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,82.17975,77.59375,77.59375,77.59375,77.59375,229.34175,229.34175,236.22075,232.78125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,43.67078,9.00042,9.00042,9.00042,9.00042,21.8541,22.50105,60.17155,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,83.8415,79.1625,79.1625,79.1625,79.1625,233.97825,233.97825,240.99675,237.4875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,402.97375,402.97375,402.97375,402.97375,402.97375,374.1075,374.1075,389.2295,369.0925,367.5045,367.5045,355.28975,1208.92125,1180055,1132.4295,1090.29875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,69.80375,65.90775,65.90775,65.90775,65.90775,194.80125,194.80125,200.64525,197.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,214.69675,214.69675,214.69675,221.8675,214.9855,214.9855,214.9855,231.10925,218.21025,218.21025,218.21025,218.21025,644.09025,651.8385,664305,654.63075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.38142,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,80.83126,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,211.95,211.95,211.95,211.95,211.95,211.95,211.95,227.84375,215.12875,215.12875,203.09325,203.09325,635.85,635.85,654.9225,621.31525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,346.65775,346.65775,346.65775,346.65775,346.65775,345.90895,346.65775,372.64527,351.8575,327.66303,328.73975,328.73975,1039.97325,1039.22445,1071.16052,985.14253,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,374705,353794,353794,353794,353794,1045.69875,1045.69875,1077.06525,1061382,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,54544,54544,54544,54544,54544,54544,54544,58.6365,55.3625,55.3625,55.3625,55.3625,163632,163632,168543,166.0875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,430.84725,430.84725,430.84725,430.84725,410.16257,407.0305,407.0305,437.5555,413.54048,413.1355,413.1355,413.1355,1292.54175,1248.04032,1258.12648,1239.4065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,185.01338,178.34138,178.34138,178.34138,190.12442,530.02014,530.02014,540.02814,546.80718,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,65.95675,62.27575,62.27575,62.27575,62.27575,184.0665,184.0665,189588,186.82725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,47.6335,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,95267,71.45025,73.59375,72522,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,524.2854,523.4264,500.3089,500.3089,500.3089,500.3089,474.84619,513.6253,421.26479,445.70703,445.70703,445.70703,1548.0207,1500.9267,1409.73628,1337.12109,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,0,0,0,96.9915,96.9915,99.9015,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1226.33475,1226.33475,1190.09769,1205.86025,1182.41274,1185.38575,1187.35475,1274.68925,1204.42527,1204.16285,1204.16285,1204.16285,3642.76719,3573.65874,3666.46927,3612.48855,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,55.45778,55.45778,55.45778,55.45778,55.45778,60.24521,55.50259,55.50259,55.50259,55.50259,55.50259,55.50259,166.37334,171.16077,166.50777,166.50777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,21.8541,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,62.64842,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,41.48025,39.16525,39.16525,39.16525,39.16525,115.7595,115.7595,119232,117.49575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,322.77375,322.77375,322.77988,323.34375,323.34375,322.67062,323.34375,347.59125,328.19325,328.19325,328.19325,328.19325,968.32738,969.35812,999.12825,984.57975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,304.09525,304.09525,304.09525,304.09525,272998,272998,272998,314.2545,299569,297.8745,297.8745,297.8745,912.28575,850.09125,886.8215,893.6235,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,42.7345,40.3495,40.3495,40.3495,40.3495,119.25975,119.25975,122.83725,121.0485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,17.48328,17.48328,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,12.21246,13.11246,13.11246,13.11246,24.76798,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,38.43738,53.74374,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.16549,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,62.95981,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,57.78402,56.32708,56.32708,54.87014,54.87014,58.88123,56.20717,56.20717,56.20717,56.20717,56.20717,56.20717,170.43818,168.62151,168.62151,168.62151,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,83.04558,85.50399,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,841.68951,842.04798,837.6292,807.90217,812.35095,812.35095,815.71395,874.08245,825.67325,825.67325,825.67325,831362,2521.36669,2432.60407,2515.46965,2482.7085,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,12.23079,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,90.55079,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,32.05268,32.05268,29.1388,29.1388,31.64034,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,97.61498,89.91794,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,20.39716,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,34.96656,34.96656,34.96656,34.96656,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,34.50161,104.89968,108.00504,108.00504,106.50497,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,271984,271984,240.88675,240.88675,240.88675,240.88675,240.88675,258.95175,244.49975,244.49975,244.49975,244.49975,784.85475,722.66025,744.33825,733.49925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,499.8005,499.8005,475.98375,452.86625,452.86625,404.02725,404.02725,434.32725,411.55225,410.08725,413.67775,413.67775,1475.58475,1309.75975,1249.90675,1237.44275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,1.45694,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,32.05268,29.1388,28.72646,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,89.91794,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,73.8855,73.8855,73.8855,73.8855,73.8855,38.5995,56.2425,60.46125,57351,57.08625,57.08625,57.08625,221.6565,186.3705,174.05475,171.25875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,80.99175,76.47075,76.47075,76.47075,76.47075,226.0215,226.0215,232803,229.41225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,123.8399,123.8399,123.8399,123.8399,123.8399,134.83805,127.50595,127.50595,126.00588,126.00588,126.00588,126.00588,371.5197,382.51785,381.01778,378.01764,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,660.11275,660.11275,660.11275,660.11275,660.11275,658.76649,657.43996,705.46319,664.47992,666.7628,662.23092,678.05637,1980.33825,1978.99199,2027.38307,2007.05009,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,45.05625,42.54125,42.54125,42.54125,42.54125,125.7375,125.7375,129.51,127.62375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,149.36225,141.02625,141.02625,141.02625,141.02625,416.82675,416.82675,429.33075,423.07875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.55775,99.55775,98.25095,99.55775,81.91475,99.55775,99.55775,106.4945,101051,101051,101051,91.48991,297.36645,281.03025,307.10325,293.59191,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,8.74164,7.41409,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1570.39075,1570.39075,1574.11075,1571.78802,1572.45499,1549.45605,1530.36675,1620.24715,1504.58893,1532.5395,1553321,1558.51456,4714.89225,4693.69906,4655.20283,4644.37506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,787.43817,787.99875,787.46175,785.78182,786.87759,739.06308,769402,827.12825,780.94951,781.36825,774.19761,780.82412,2362.89867,2311.72249,2377.47976,2336.38998,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,96.15804,99.00462,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,23.16,23.16,23.16,23.16,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6636,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,2.12931,1.92554,11.18775,2844,2844,2844,15.2426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.70869,22.50105,21.00098,21.00098,21.00098,21.00098,21.00098,65.5623,67.41689,64.50301,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,35.65875,6.06875,6.06875,2.49329,42.77196,7.37764,4.56469,2.37,7.11,44.0975,51334,14.31233,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,3.72792,1896,1896,1896,1896,1896,1896,1896,1896,1896,4.41248,7.51992,5688,5688,8.20448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,948,948,948,948,948,948,948,948,4266,3318,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,12.00056,12.00056,12.00056,39.33738,40.50189,40.50189,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,21.00098,21.00098,21.00098,65.5623,67.50315,67.50315,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,807.16,806896,806896,806896,806896,806896,806896,867401,818997,795.53275,795.53275,777.35725,2420952,2420688,2493294,2368.42275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,163.82025,154.67825,154.67825,154.67825,154.67825,457.17825,457.17825,470.89125,464.03475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.39716,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,18.00084,18.00084,18.00084,18.00084,58.2776,58.50273,57.00266,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,33.50962,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,52.34889,49.50231,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,148.50693,148.50693,148.50693,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,73.21925,69.13325,69.13325,69.13325,69.13325,204.33525,204.33525,210.46425,207.39975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64522,64522,64522,64522,64522,64522,64522,69.3595,65.4895,65.4895,65.4895,65.4895,193566,193566,199371,196.4685,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,649.6365,649.6365,649.6365,649.6365,618.44635,625.81975,629.75775,672.88722,636.80424,636.5605,636.5605,612.38787,1948.9095,1893.9026,1939.44921,1885.50887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,723.6768,686.6138,686.6138,672.6205,677.45905,2032.04415,2032.04415,2087.63865,2036.69335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.00725,5.00725,5.00725,5.00725,5.00725,5.00725,4.84572,5.00725,5.00725,5.00725,0,0.91403,15.02175,15.02175,14.86022,5.92128,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1697.83468,1698.50781,1670.80637,1673.60381,1673.60381,1673.60381,1677.54181,1758.69601,1680.5305,1680.5305,1679.86731,1680.5305,5067.14886,5020.81143,5116.76832,5040.92831,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,16.27175,15.36375,15.36375,15.36375,15.36375,45.41025,45.41025,46.77225,46.09125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,948,948,948,948,948,948,948,948,948,948,6.94582,948,2844,2844,2844,8.84182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.98348,948,948,948,948,948,948,948,948,948,5.30786,948,3.87948,2844,2844,7.20386,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,105.13785,102.64385,102.64385,102.64385,113.52485,306.06105,306.06105,309.80205,318.81255,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.6203,1422,1422,1422,1422,1422,1422,1422,1422,1422,5.1515,1422,6.4643,4266,4266,7.9955,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.05881,474,474,474,474,474,474,474,474,474,474,474,3.00681,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.59628,2.37,7.11,7.11,7.11,11.33628,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,401572,379123,379123,379123,379123,1122.55725,1122.55725,1154.88075,1137369,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.12236,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,62.91668,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,29.1388,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,82.60325,77.99325,77.99325,77.99325,77.99325,230.52225,230.52225,237.43725,233.97975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,48.8665,46.1395,46.1395,46.1395,46.1395,136.37325,136.37325,140.46375,138.4185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,91.9125,86.7835,86.7835,86.7835,86.7835,256.50375,256.50375,264.19725,260.3505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,218.37375,206.18575,206.18575,206.18575,206.18575,609.41625,609.41625,627.69825,618.55725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,324.54825,323211,323211,323211,323211,323211,308.12157,325.44025,307.27725,307.27725,308279,307.27725,970.97025,969633,940.83907,922.8335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,18.94022,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,44.69025,42.19625,42.19625,42.19625,42.19625,124.71825,124.71825,128.45925,126.58875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,78.1045,73.7455,73.7455,73.7455,73.7455,217.96725,217.96725,224.50575,221.2365,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,314.94313,297.36653,297.36653,297.36653,297.36653,878.91714,878.91714,905.28204,892.09959,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,213.1345,201.2395,201.2395,201.2395,201.2395,594.79725,594.79725,612.63975,603.7185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,175.37025,150762,149.48325,149.48325,149.48325,492.97575,492.97575,490.4575,448.44975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,94.58375,94.58375,94.58375,94.58375,77.53275,77.53275,77.53275,83.34775,78.9515,78.69575,78.69575,78.69575,283.75125,249.64925,239832,236.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.64842,64.64842,64.64842,64.64842,63.19148,68.62586,65.00294,68.00308,66.50301,66.50301,65.00294,65.00294,193.94526,196.46576,199.50903,196.50889,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,465.19375,466.31475,466.31475,466.31475,466.31475,466.31475,466.31475,501286,473309,473309,473309,473309,1397.82325,1398.94425,1440.90975,1419927,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,69839,65.94,65.94,65.94,65.94,194.89575,194.89575,200.74425,197.82,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.17082,5.17082,5.17082,5.17082,5.17082,5.47273,5.30021,5.30021,5.30021,5.30021,5.30021,5.30021,15.51246,15.81437,15.90063,15.90063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,82.66975,57.3915,57.3915,57.3915,57.3915,57.3915,57.3915,61.69525,58.25225,58.25225,58.25225,58.25225,197.45275,172.1745,177339,174.75675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,33.42975,31.56375,31.56375,31.56375,31.56375,93.29175,93.29175,96.09075,94.69125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,40.6525,38.3835,38.3835,38.3835,38.3835,113.44875,113.44875,116.85225,115.1505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,143143,143143,143143,143143,119.32625,98.64157,119.32625,128.27375,121.16273,121.11575,121.11575,125.11375,429429,361.11082,368.76273,367.34525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,70.00475,66.09875,66.09875,66.09875,66.09875,195.36675,195.36675,201.22575,198.29625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.6525,177.6525,177.6525,177.6525,146.55525,146.55525,146.55525,157544,149.2195,148753,148753,148753,532.9575,470763,453.31875,446259,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,163.92425,154.77425,154.77425,154.77425,154.77425,457.46025,457.46025,471.18525,464.32275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,61.19148,61.19148,61.19148,59.73454,59.73454,65.03953,61.50287,61.50287,61.50287,61.50287,60.0028,60.0028,183.57444,184.50861,184.50861,181.50847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.25126,42.25126,42.25126,42.25126,42.25126,45.96044,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,126.75378,130.46296,130.50609,130.50609,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,25.98575,24.53575,24.53575,24.53575,24.53575,72.51975,72.51975,74.69475,73.60725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.29056,40.95375,121.04625,121.04625,124.67625,122.19806,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.1246,128.21072,128.21072,128.21072,128.21072,139.59704,132.00616,130.50609,142.42039,129.00602,129.00602,130.50609,387.54604,396.01848,404.93264,388.51813,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,304.30075,304.30075,304.30075,304.30075,304.30075,305.42175,305.42175,327.5335,310.0025,310761,310.0025,310.0025,912.90225,914.02325,942.95775,930766,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54847,54847,54847,54847,54847,54847,54847,58.96075,55.66975,55.66975,55.66975,55.66975,164541,164541,169.4775,167.00925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,21.68575,20.47575,20.47575,20.47575,20.47575,60.51975,60.51975,62.33475,61.42725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,52.50245,52.50245,52.50245,52.50245,152.9787,157.50735,157.50735,157.50735,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,5.82776,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,78.05772,21.8541,21.8541,21.8541,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,121.76592,65.91682,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.04925,499.04925,498.38602,499.04925,516.43125,476.68275,481.25655,532.02,484.7385,483.5285,484.37464,480.23121,1496.48452,1492.16325,1498.01505,1448.13435,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,285.4395,261.62275,261.62275,261.62275,261.62275,261.62275,261.62275,281239,265546,265546,265546,265546,808685,784.86825,808.40775,796638,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,72574,68524,68524,68524,68524,202.5345,202.5345,208.6095,205572,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,946.73402,947.3131,947.3131,947.3131,927.13985,927.13985,935.61835,976.64325,924.56753,924.56753,924.56753,924.56753,2841.36022,2801.5928,2836.82913,2773.70259,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,162.86,162.86,162.86,162.86,162.86,162.86,162.86,175.07375,165.30275,165.30275,165.30275,165.30275,488.58,488.58,503.2365,495.90825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,21.11246,21.11246,21.11246,21.11246,21.11246,22.27697,21.50063,21.50063,21.50063,21.50063,21.50063,21.50063,63.33738,64.50189,64.50189,64.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,391.36075,369.51575,369.51575,369.51575,369.51575,1092.1635,1092.1635,1124931,1108.54725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,368.08475,368.08475,368.08475,368.08475,368.08475,368.08475,370.05375,396.10275,374.60475,374.60475,374.21494,374.60475,1104.25425,1104.25425,1140.76125,1123.42444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.91388,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,2.91388,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,397.62975,397.62975,397.62975,397.62975,382.09911,377.4565,377.4565,405.76525,383.49037,383.11825,383.11825,383.11825,1192.88925,1157.18536,1166.71212,1149.35475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,481.84775,454.95875,454.95875,454.95875,454.95875,1344.7095,1344.7095,1385043,1364.87625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,32.72903,43.63474,43261,43261,43261,184.88475,184.88475,137.99202,129783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,197.80025,197.80025,197.80047,198.35625,198.35625,215.73825,215.73825,231.39675,218.97425,218.97425,218.97425,218.97425,593.40097,612.45075,666.10925,656.92275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,423.2545,421.2351,421.90824,423.2545,423.2545,423.2545,423.2545,454.9945,429.6025,393.55646,410311,414862,1266.39784,1269.7635,1307.8515,1218.72946,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,84102,84102,84102,84102,84102,84102,84102,90.40825,85.36325,85.36325,85.36325,85.36325,252306,252306,259.8735,256.08975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,266.86,251966,251966,251966,251966,744.7275,744.7275,767.0685,755898,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,83.59925,83.59925,83.59925,83.59925,83.59925,83.59925,60.82325,65.38325,62.7605,61.73525,61.73525,61.73525,250.79775,250.79775,188967,185.20575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,666.84183,626.90285,631.48659,631.46656,631.68978,1868.4258,1868.4258,1916.55328,1894.64293,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,261.89395,261.89395,261.30523,261.89395,261.89395,261.89395,261.89395,276.8377,264.8827,264.8827,264.8827,276.1513,785.09313,785.68185,803.61435,805.9167,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,65.5623,67.01924,67.01924,67.01924,67.01924,72.97118,69.00322,69.00322,69.00322,69.00322,69.00322,69.00322,199.60078,207.00966,207.00966,207.00966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,105215,105215,105215,105215,82.0975,82.0975,82.0975,88.25375,83.6755,83.32875,83.32875,83.32875,315645,269.41,254.02675,249.98625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,72708,68649,68649,68649,68649,202.90275,202.90275,208.99125,205947,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,33.50962,33.50962,33.50962,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,100.52886,99.00462,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.44984,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,54.00252,157.34952,162.00756,162.00756,162.00756,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,25.50119,25.50119,25.50119,25.50119,24.00112,83.04558,83.91766,78.00364,75.0035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,146952,146952,146952,146952,146952,146952,146952,157.9745,149.1565,149.1565,149.1565,149.1565,440856,440856,454083,447.4695,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1110.5507,1109.52833,1110.5507,1110.5507,1101.34933,1117.64033,1107.9847,1188.7517,1106.4265,1106.4265,1115.05175,1106.4265,3330.62973,3329.54036,3403.1629,3327.90475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36901,36901,36901,36901,36901,36901,36901,39.66975,37.45475,37.45475,37.45475,37.45475,110703,110703,114.0255,112.36425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42356,42356,42356,42356,42356,42356,42356,45.5335,42.9915,42.9915,42.9915,42.9915,127068,127068,130881,128.9745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,12.00056,12.00056,39.33738,40.50189,40.50189,37.50175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,9.00042,9.00042,30.59574,31.50147,31.50147,28.50133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,224241,211726,211726,211726,211726,625.79175,625.79175,644.56425,635178,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61073,61073,61073,61073,61073,61073,61073,65653,61989,61989,61989,61989,183219,183219,188715,185967,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,5.82776,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,45.31725,133.94325,133.94325,137.96025,135.95175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,537042,535921,544.7815,536.9055,536.9055,514.1295,514.1295,545.19775,522.52425,521.84075,521.84075,521.84075,1617.7445,1587.9405,1581.8515,1565.52225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,150.48055,150.48055,150.48055,150.48055,150.48055,150.48055,65.78567,107.69955,106.5103,105.01255,105.01255,115.73155,451.44165,451.44165,279.99552,325.75665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33.50962,33.50962,32.05268,32.05268,32.05268,34.89926,31.50147,31.50147,30.0014,30.0014,30.0014,30.0014,99.07192,99.00462,93.00434,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,151.26325,142.82125,142.82125,142.82125,142.82125,422.13225,422.13225,434.79525,428.46375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,46.41725,43.82725,43.82725,43.82725,43.82725,129.53925,129.53925,133.42425,131.48175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,768.86537,765.50468,727.06356,744.73787,701.00106,744.73787,744.73787,800.58747,755.90779,755.90779,755.90779,755.90779,2261.43361,2190.4768,2301.23313,2267.72337,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.88225,35.88225,35.88225,35.88225,31.85164,0,0,0,1.0765,32.8155,32.8155,32.8155,107.64675,67.73389,1.0765,98.4465,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,28.46768,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,74.30394,78.00364,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,67435,63.67,63.67,64.80775,64.80775,188.18625,188.18625,193.83375,193.2855,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1058.47839,1035.33237,1058.03985,1058.03985,1058.03985,1058.03985,1058.03985,1136.22595,1072.81127,1072.81127,1072.81127,1023.62977,3151.85061,3174.11955,3267.07707,3169.25231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,-474,-474,-378,0,0,0,0,0,0,0,0,1326,-1326,0,0,1326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,194.16867,183.79118,172.29181,190803,190803,190803,190803,205113,193665,193665,193665,193665,550.25166,572409,589581,580995,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,482.1205,463.2125,436.72938,441.66425,441.66425,1345.4715,1345.4715,1393.8235,1320.05788,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,46.90975,44.29175,44.29175,44.29175,44.29175,130.91175,130.91175,134.83875,132.87525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,3.72317,3792,3792,3792,3792,3792,3792,3792,12798,11.78117,11376,11376,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,312546,295101,295101,295101,295101,872.21925,872.21925,898.38675,885303,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86997,86997,86997,86997,86997,86997,86997,93522,88302,88302,88302,88302,260991,260991,268821,264906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,25.95,4266,4266,4266,9954,9954,32586,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,18.94022,18.94022,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,55.36372,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.05268,32.05268,30.59574,29.1388,29.1388,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,94.7011,86.83154,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,192163,192163,164.14275,164.14275,164.14275,164.14275,164.14275,176.4515,166.6045,166.6045,166.6045,166.6045,548.46875,492.42825,507.19875,499.8135,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,112033,112033,112033,112033,112033,112033,112033,120433,113713,113713,113713,113713,336099,336099,346179,341139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,0.35842,474,474,474,474,474,474,474,474,2844,1.30642,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62624,62624,62624,62624,62624,62624,62624,67.3215,63.5635,63.5635,63.5635,63.5635,187872,187872,193509,190.6905,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,147.33943,142.88043,142.88043,142.88043,155.02047,425.29704,425.29704,431.98554,440.78133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,3.30205,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,14.95757,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,40.79432,40.79432,40.79432,40.79432,40.79432,44.41724,42.00196,42.00196,42.00196,42.00196,42.00196,42.00196,122.38296,126.00588,126.00588,126.00588,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,390.96125,363.76325,363.76325,363.76325,363.76325,363.76325,363.76325,391047,369.22,369.22,369.22,369.22,1118.48775,1091.28975,1124.03025,1107.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,259.40425,259.40425,259.40425,259.40425,279.5775,260.81579,251997,270.56146,255.12285,255.77625,255.77625,255.77625,778.21275,799.79754,777.68131,767.32875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,94149,94149,96.9735,95.56125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,7.50035,6.00028,6.00028,6.00028,6.00028,13.11246,13.50063,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,779.91284,781.2591,781.2591,781.2591,781.2591,781.2591,781.2591,839.84625,792.06894,792.97653,792.97653,792.97653,2342.43104,2343.7773,2413.17429,2378.92959,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,337744,318.26489,326738,326738,326738,314.70375,314.70375,338.3025,319.7845,319.4235,319.4235,319.4235,982.74689,968.17975,972.79075,958.2705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,209474,209474,209474,209474,209474,209474,209474,225184,212616,212616,212616,212616,628422,628422,647274,637848,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.07192,99.07192,101.9858,100.52886,100.52886,109.45677,102.00476,100.50469,99.00462,100.50469,102.00476,100.50469,300.12964,310.51449,301.51407,303.01414,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,49.30562,51.00238,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,145.46366,150007,148.50693,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,626.7915,609236,609236,613174,610.2205,610.2205,610.2205,655983,619373,619373,619373,619373,1845.2635,1833615,1885.5765,1858119,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,44.7635,42.2645,42.2645,42.2645,42.2645,124.91925,124.91925,128.66775,126.7935,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:NON PENSIONABLE ALL OTH(RES,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:NON PENSIONABLE ALL OTH(RES,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,44.95563,59.04873,59.04873,59.04873,84.32145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.37,4.48765,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,8.38938,2.37,9.22765,7.11,7.11,13.12938,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1.72077,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4.56477,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,716.8641,716.8641,716.8641,715.63286,716.24848,652.03325,649.01144,696.74579,658.03862,660.56403,654.10425,672.15077,2150.5923,2083.91459,2003.79585,1986.81905,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,292351,276037,235.07825,235.07825,235.07825,815.8755,815.8755,840.3465,705.23475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,19.19052,120.1635,120.1635,123768,100.50102,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,42413,40046,40046,40046,40046,118.36275,118.36275,121.91325,120138,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,63.58175,60.03175,60.03175,60.03175,60.03175,177.43275,177.43275,182.75775,180.09525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60931,60931,60931,60931,60931,60931,60931,65501,61845,61845,61845,61845,182793,182793,188277,185535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,350.2485,330.6995,330.6995,330.6995,330.6995,977.43675,977.43675,1006.76025,992.0985,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,475426,475426,475426,475426,475426,475426,475426,511.07975,482.55675,482.55675,482.55675,482.55675,1426278,1426278,1469.0625,1447.67025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60919,60.14759,58.60475,60919,60919,60919,60919,65.48775,61.83275,61.83275,61.83275,61.83275,179.67134,182757,188.2395,185.49825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.40012,948,948,948,948,948,948,948,948,1.41551,6.28945,5.29612,2844,2844,8.65296,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:OVERTIME (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:OVERTIME (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,-0.8222,-0.8222,-0.8222,-0.8222,-0.8222,0,0,0,0,0,0,4111,-2.4666,-1.6444,0,4111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,783.19773,739.48697,714.11391,719.61322,680.24064,2185.67784,2185.67784,2251.24398,2113.96777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,517.50437,517.50437,517.50437,517.50437,517.50437,499.32862,499.32862,536.78072,507.36454,506.81904,506.81904,506.81904,1552.51311,1534.33736,1543.47388,1520.45712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,193.52075,182.72075,182.72075,182.72075,162.5485,540.06225,540.06225,556.26225,527.99,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,494957,467334,467334,467334,467334,1381.28475,1381.28475,1422.71925,1402002,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,86318,86318,86318,86318,86318,86318,86318,92793,87613,87613,87613,87613,258954,258954,266724,262839,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,253.1315,239.0075,239.0075,239.0075,239.0075,706.4295,706.4295,727.6155,717.0225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,585.84043,553.13975,553.13975,553.13975,553.13975,1634.89374,1634.89374,1683.94476,1659.41925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,10.50049,34.96656,36.00168,36.00168,34.50161,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.64522,6636,6636,6636,6636,6636,6636,6636,6636,6636,10.85095,6636,20.91722,19908,19908,24.12295,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,89107,84134,84134,84134,84134,248.67225,248.67225,256.13175,252402,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,269942,254876,254876,251372,251372,753.3285,753.3285,775.9275,757.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.8413,948,948,948,948,948,948,948,948,948,5.19416,948,4.7373,2844,2844,7.09016,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3318,4.09506,4.8343,3318,3318,3318,3318,3318,3318,3318,9.03697,3.22942,12.24736,9954,9954,15.58439,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,640.9855,640.9855,640.9855,571029,571029,571029,571029,611.51525,550.3615,548029,548029,548029,1922.9565,1713087,1732.90575,1644087,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,67.8585,64.0715,64.0715,64.0715,64.0715,189.37425,189.37425,195.05475,192.2145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.55416,474,1422,1422,1422,4.50216,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.09175,152.09175,152.09175,150.74549,152.09175,152.09175,152.09175,163.4955,154.3725,153.10402,154.3725,154.3725,456.27525,454.92899,469.95975,461.84902,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,270.08075,271.28575,271.28575,271.28575,271.28575,271.28575,271.28575,291.63075,275.35475,275.35475,275.35475,276.55975,812.65225,813.85725,838.27125,827.26925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,10.24856,4266,12798,12798,12798,18.78056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,459193,459193,459193,459193,459193,459193,459193,493.62675,466.07975,466.07975,462.66362,466.07975,1377579,1377579,1418.8995,1394.82312,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,149525,141.18,141.18,141.18,141.18,417.28125,417.28125,429.79875,423.54,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,259381,244907,244907,244907,244907,723.8655,723.8655,745.5765,734721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,83.00128,77821,77821,77.82262,78393,231.7035,231.7035,238.05678,234.03662,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75273,75273,75273,75273,75273,75273,75273,80.91925,76.40225,76.40225,76.40225,76.40225,225819,225819,232.5945,229.20675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69.66336,69.66336,69.66336,69.66336,69.66336,75.35652,71.56108,73.06115,71.56108,71.56108,71.56108,71.56108,208.99008,214.68324,216.18331,214.68324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,3.00014,13.11246,13.50063,13.50063,12.00056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,6.1728,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,8.74164,12.00056,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,15.0007,15.0007,16.50077,16.50077,16.50077,48.07902,49.50231,46.50217,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,88372,88372,88372,88372,88372,88372,88372,94.99825,89.69725,89.69725,89.69725,89.69725,265116,265116,273.0675,269.09175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,927.4988,929.4678,928.4833,928.4833,928.4833,928.4833,928.4833,998.1147,942.40958,886.67183,886.67183,886.67183,2785.4499,2785.4499,2869.00758,2660.01549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,21797,0,0,0,0,10899,0,0,0,0,21797,0,10899,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,427.63,427.63,427.63,427.63,427.63,427.63,427.63,459.6975,434.0435,434.0435,430453,430453,1282.89,1282.89,1321371,1294.9495,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,608.16025,608.16025,589.9845,589.9845,608.16025,608.16025,608.16025,653.49625,617282,617282,617282,626.49611,1806305,1806305,1878.9385,1861.06011,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.82017,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.95897,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,0,0,0,0,0,10899,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,208.40975,196.77675,196.77675,196.77675,178869,581.6055,581.6055,599055,572.4225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,225.03536,230.61325,224.08779,228.68208,230.61325,230.61325,229.26699,244.58378,230.19085,227.53868,229.49882,232.76574,679.7364,689.90858,704.04162,689.80324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,66.98648,66.98648,65.52954,65.52954,65.52954,70.83453,67.29787,67.29787,67.29787,67.29787,67.29787,67.29787,199.5025,201.89361,201.89361,201.89361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,63.94825,60.37825,60.37825,60.37825,60.37825,178.45725,178.45725,183.81225,181.13475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81047,81047,81047,81047,81047,81047,81047,87.1245,82.2625,82.2625,82.2625,82.2625,243141,243141,250434,246.7875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,26.96761,25.50119,25.50119,24.00112,24.00112,24.00112,24.00112,83.04558,82.33133,75.0035,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,58.69421,55.50259,55.50259,55.50259,55.50259,55.50259,54.00252,161.72034,166.50777,166.50777,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,339407,320465,320465,320465,320465,947.1885,947.1885,975.6015,961395,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17.48328,17.48328,17.48328,17.48328,18.94022,20.62229,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,57.04579,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,91.46114,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,65.71975,12.03425,28.02025,0,0,42.6215,51.4375,61126,20.7815,31.56375,65.71975,40.0545,94059,113.47125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,15.69078,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,34.96656,39.00182,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,2844,2844,2844,9954,9954,9954,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,6.24957,1896,1896,1896,1896,1896,1896,1896,3.21646,3.19471,11.63127,10.04157,5688,5688,18.04244,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23464,0,17643,0,19.87425,0,0,298,0,0,0,17.90775,41107,19.87425,298,17.90775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,31.85599,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,95.96135,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,46.62208,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,45.0021,45.0021,45.0021,45.0021,136.95236,139.42025,138.00644,135.0063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.37,4.20192,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.40976,3.74784,22.32656,8.94192,7.11,7.11,28.48416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,948,1422,1422,1422,1896,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.77704,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.91584,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.10362,1896,5688,5688,5688,9.89562,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,18.00084,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.1252,44.1252,44.1252,44.1252,44.1252,48.0069,45.4191,45.4191,45.4191,43.91903,43.91903,42.41896,132.3756,136.2573,136.2573,130.25702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,11.85775,0,50.67725,0,0,19.87425,39.7485,94.69325,28.4405,63773,0,0,62535,19.87425,162.88225,63773,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,56.55725,59.1175,0,78.67625,23.1175,51507,20.17225,38.62075,0,0,56.55725,137.79375,94.79675,38.62075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.34378,3318,3318,3318,3318,3318,3318,3318,3318,3318,10.38879,3318,11.97978,9954,9954,17.02479,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.5489,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.22841,2.37,8.2889,7.11,7.11,11.96841,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,11.59734,474,1422,1422,1422,12.54534,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,49.53596,49.53596,49.53596,49.53596,49.53596,53.93522,51.00238,51.00238,51.00238,51.00238,51.00238,51.00238,148.60788,153.00714,153.00714,153.00714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,5.82776,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,11.65552,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,-395,-395,-395,-395,-395,-395,-395,-395,-395,0,0,0,-1185,-1185,-1185,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,149.41028,141.7175,139.02638,135.16689,103.95617,418.8705,418.8705,430.75128,378.14944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,69.1845,65.3235,65.3235,65.3235,65.3235,193.07475,193.07475,198.86625,195.9705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.47638,474,1422,1422,1422,4.42438,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,84687,79.96,79.96,79.96,79.96,236.33475,236.33475,243.42525,239.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,69.93312,68.47618,68.47618,68.47618,68.47618,74.55751,70.50329,70.50329,70.50329,70.50329,70.50329,67.50315,206.88548,211.50987,211.50987,208.50973,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,4.32798,4.32798,4.32798,4.32798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.36337,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.41605,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,145.9805,137.8335,137.8335,137.8335,137.8335,407.39025,407.39025,419.61075,413.5005,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,144.17925,136.13225,136.13225,136.13225,136.13225,402.3615,402.3615,414432,408.39675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,55.40452,40.0475,79.48058,65.63175,29.7395,20.4745,43525,31151,78.76875,18.72525,20.17225,135.80077,174.85183,95.1505,117.66625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,41.4945,39.1785,39.1785,39.1785,39.1785,115.7985,115.7985,119.2725,117.5355,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,47.6125,44.9555,44.9555,44.9555,44.9555,132.87375,132.87375,136.85925,134.8665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1081.4426,1081.4426,1076.8688,1081.4426,1081.4426,1040.1216,1060.5691,1129.1062,1070.02902,1067.09702,1067.09702,1067.09702,3239754,3203.0068,3259.70432,3201.29106,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,67.92075,12.03425,18.17575,40.0475,64.71525,20.4745,66.1965,0,20.17225,18.72525,0,79955,122.9385,86671,38.8975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,489.73925,483.01325,483.01325,480.26839,442.30248,452.37525,452.37525,486.30025,459.61975,459.16025,459.16025,459.16025,1455.76575,1374.94612,1398.29525,1377.48075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,492.7915,492.7915,492.7915,492.7915,467.51325,467.51325,466.85002,502.56331,474.9045,462.48975,461.81658,462.48975,1478.3745,1427818,1444.31783,1386.79608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,250.3829,276.04266,180.6615,231.27957,122.2105,165274,148.6905,155.47121,251.76702,177.33856,132.84825,72.95425,707.08706,518.76407,555.92873,383.14106,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.69231,58.23025,37.75575,101172,40.34875,40949,107.27935,152.58229,20.7815,66.61125,20.7815,114.27475,146.67831,182.46975,280.64314,201.6675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,64.10536,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78083,80.40325,72.3115,32.33225,63.20854,24.73768,17051,89.56316,36.14718,134.40975,23.46425,116.77275,230.79775,120.27847,142.76134,274.64675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,68.08325,64.28325,64.28325,64.28325,64.28325,189.99975,189.99975,195.69975,192.84975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,615452,615452,615452,615452,615452,615452,615452,662.77175,625.78175,625.78175,625.78175,628.05725,1846356,1846356,1904.0055,1879.62075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.25126,42.25126,42.25126,39.33738,39.33738,42.83091,40.50189,40.50189,39.00182,39.00182,39.00182,39.00182,126.75378,121.50567,120.0056,117.00546,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,25.50119,25.50119,25.50119,78.67476,81.00378,81.00378,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,30.59574,29.1388,29.1388,31.7266,30.0014,30.0014,28.50133,49.7624,28.50133,28.50133,85.95946,90.0042,88.50413,106.76506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,3.00014,3.00014,3.00014,11.65552,13.50063,13.50063,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,13.50063,13.50063,13.50063,48.07902,45.0021,45.0021,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,56.82066,56.82066,56.82066,56.82066,56.82066,61.86687,57.00266,57.00266,57.00266,57.00266,55.50259,55.50259,170.46198,175.50819,171.00798,168.00784,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,66.7623,66.7623,66.7623,65.30536,65.30536,67.95525,65.70301,65.70301,65.70301,62.70287,62.70287,62.70287,200.2869,198.56597,197.10903,188.10861,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,24.76798,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,71.39006,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,18.72525,0,18.17575,0,0,0.27275,0,0,0,0,18.72525,18.17575,0.27275,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,26.22492,26.22492,27.68186,27.68186,33.14041,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,80.1317,88.50413,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,50.9929,50.9929,50.9929,50.9929,52.44984,57.06475,54.00252,54.00252,54.00252,51.00238,51.00238,51.00238,152.9787,160.50749,162.00756,153.00714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,47.42208,47.42208,47.42208,47.42208,47.42208,51.56256,48.80224,48.80224,48.80224,48.80224,48.80224,50.30231,142.26624,146.40672,146.40672,147.90679,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.31104,21.8541,21.8541,21.8541,21.8541,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,67.01924,65.91682,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,68.9745,65.1255,65.1255,65.1255,65.1255,192.48975,192.48975,198.26325,195.3765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,821.06275,775.24175,775.24175,759.2883,755368,2291.3595,2291.3595,2360091,2289.89805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,19.58,77.80325,43.75325,42.19675,0,19.58,40.74825,20.17225,19.87375,45.53125,0,97.38325,85.95,80.5005,65405,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,45.16514,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,46.50217,46.50217,46.50217,46.50217,135.49542,139.42025,139.50651,139.50651,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,60.55725,58503,19.87425,19.58,65631,40.3465,22.65675,95.69,57.88625,20.17225,0,138.64025,105.08525,158.69325,78.0585,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,0,0,0,4.37082,4.50021,4.50021,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,79.57476,79.57476,78.11782,78.11782,76.66088,83.38916,78.90364,78.90364,78.90364,81.90378,80.40371,80.40371,237.26734,238.16786,236.71092,242.7112,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,9.81388,9.81388,9.81388,9.81388,9.81388,10.07266,9.90014,9.90014,9.90014,9.90014,9.90014,9.90014,29.44164,29.70042,29.70042,29.70042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,43.54432,43.54432,43.54432,43.54432,43.54432,47.16724,52.20918,46.25203,46.25203,43.25189,43.25189,43.25189,130.63296,134.25588,144.71324,129.75567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,17.48328,19.03596,18.00084,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,55.45946,57.00266,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,26.43743,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,41.65378,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,127.90929,18.72525,103815,88.6785,91.32025,43.20953,107.1115,45.49975,165.15968,159.65706,47.97975,145.53775,250.44954,223.20828,317.77093,353.17456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,39.14844,66.31675,29408,53.9455,18.17575,15593,42542,72591,16.79925,23.46425,75.30325,97777,134.87319,87.71425,131.93225,196.5445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,23.31104,23.31104,23.31104,25.33815,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,72847,71.96023,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,57.78975,17643,70.55875,20.4745,0,14.55175,40.9005,43.27609,42.64286,59.6615,25.6575,0,145.9915,35.02625,126.81945,85319,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,61.69435,57.00266,57.00266,57.00266,55.50259,55.50259,54.00252,161.72034,169.50791,171.00798,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,10.09584,49774,0,13.94983,51.01475,0,21.54675,42.19625,12.0355,1.02219,20.17225,59.86984,64.96458,63743,33.22994,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43472,17643,44.0035,0,0,0,0,44708,0,18.1755,0,0,105.1185,0,44708,18.1755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,12.03425,0,0,0,25.27825,29.24575,0,65.46313,46.1395,0.98192,12.03425,0,54524,112.58455,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,42.25126,42.25126,40.79432,40.79432,42.25126,46.00357,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,125.29684,129.04915,130.50609,130.50609,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.8264,18.4485,97989,86.36575,77237,78.55309,81.17572,25.1615,38.59833,44.9555,101.5825,85.67,156.2639,242.15584,144.93555,232208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,60.0028,60.0028,60.0028,60.0028,60.0028,174.8328,180.0084,180.0084,180.0084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,90.13875,10.22849,64.10564,66.47134,39.16,55.08925,19.58,2.70469,83.13625,52.34525,20.58851,40.3445,164.47288,160.72059,105.42094,113.27826,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.29425,144.15025,127.74475,16.79975,17051,126.27675,38923,23.76725,39.01,0,38.62075,164.30572,293.18925,160.1275,101.70025,202.92647,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,107.81356,107.81356,106.35662,106.35662,106.35662,115.80209,109.50511,106.50497,108.00504,108.00504,108.00504,108.00504,321.98374,328.51533,324.01512,324.01512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,29.1388,29.1388,29.1388,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,90.33028,88.41787,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.85825,17051,20.4745,69.53181,0,17643,10.68275,44.32375,0,0,0,0,82.38375,87.17481,55.0065,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,19.58,43.11825,0,37.51725,17643,1.47,40046,0,17.12479,58.83075,19.58,80.6355,59159,75.95554,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,51.39438,19.0065,38.05,19.58,39.7485,78.99175,0,2.0745,19.87375,23.11775,39.7475,86.45675,108.45088,138.32025,21.94825,149322,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.87394,1.87394,1.87394,1.87394,1.87394,2.00333,1.91707,1.91707,1.91707,1.91707,1.91707,1.91707,5.62182,5.75121,5.75121,5.75121,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.81675,20.4745,49.3195,31.09725,75.33825,19.29125,18.4485,2.1625,40.3445,28.4405,0,0,93.61075,125.72675,60.9555,28.4405,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.1175,23464,92.43325,17.50306,34.75631,15.13675,23.81675,27.8018,99.96025,0,40.3445,40.3445,139.01475,67.39612,151.5788,80689,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,37.51725,20.4745,20.4745,28.44,47.48,0,1.4455,41563,74.51225,15.1375,20.7815,57.99175,96.3945,43.0085,110.43125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,52.41619,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.87425,0,0,0,0,0,19.87375,24.53575,0,0,19.87425,0,19.87375,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,0,1429,0,0,0,71.45025,71.45025,25.24575,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,19.58,82.79725,65.0315,40.45217,32031,0,47.1825,67.02671,4.02282,20.36355,61.12375,166.5405,137.51467,114.20921,85.51012,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40123,40123,40123,40123,40123,40123,40123,43.13175,40.72475,40.72475,40.72475,40.72475,120369,120369,123.9795,122.17425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,43.3715,40.9515,40.9515,40.9515,40.9515,121.0395,121.0395,124.6695,122.8545,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.95786,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,84.32158,85.50399,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,32.3305,0,0,0,46.13975,692,0,0,0,0,32.3305,0,46.83175,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,69.03575,65.18375,65.18375,65.18375,65.18375,192.66225,192.66225,198.44025,195.55125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,260.31675,245.78875,245.78875,245.78875,245.78875,726.47025,726.47025,748.26225,737.36625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.07734,21.07734,21.07734,21.07734,21.07734,22.50063,21.55177,21.55177,21.55177,21.55177,21.55177,21.55177,63.23202,64.65531,64.65531,64.65531,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,28.02025,18.72525,20.17325,50.9715,39.99305,34.07179,0,82.66018,18.69343,34.80275,63.3055,20.17225,66.91875,125.03634,101.35361,118.2805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.62526,44.0822,44.0822,42.62526,42.62526,46.37757,43.87603,43.87603,42.37596,42.37596,42.37596,40.87589,130.78966,131.62809,130.12802,125.62781,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,24.76798,24.76798,24.76798,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,74.30394,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,392904,392904,392904,392904,401.7645,393.8885,393.8885,423.41759,365.56957,379.9225,379.9225,379.9225,1178712,1188557,1182.87566,1139.7675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,87.84825,82.94525,82.94525,82.94525,82.94525,245.1585,245.1585,252513,248.83575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,10899,21797,0,0,0,0,0,0,0,10899,10899,21797,0,10899,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,98.55475,35.77014,42583,58.20625,20.4745,25.07048,0,97.76913,69.32333,139.56031,94.97953,1.13775,176.90789,103.75123,167.09246,235.67759,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,16.30625,20.4745,0,0,62.96175,1.2515,20.7815,0,19.00625,0,16.30625,20.4745,84.99475,19.00625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,155187,146.8025,146.8025,146.8025,146.8025,432.2505,432.2505,446073,440.4075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,0,18.4485,0,0,0,0,0,37.96946,0,0,23.46425,38923,0,37.96946,23.46425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,82474,77872,77872,77872,77872,230.1645,230.1645,237.0675,233616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,41816,39482,39482,39482,39482,116.6955,116.6955,120.1965,118446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.43172,9.00042,9.00042,9.00042,9.00042,15.0007,10.50049,26.22492,26915,27.00126,34.50161,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.4745,0,24.54341,38.05,79.80425,65627,22.1085,26.20125,40046,0,20.17225,43.22175,45.01791,183.48125,88.35575,63394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86.1015,39.75325,44.29125,51.57175,63.34625,40949,0.9845,47.24332,40.65525,154.56375,20.47575,76.12658,170146,155867,88.88307,251.16608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,21.00098,21.00098,19.50091,19.50091,19.50091,19.50091,65.5623,67.50315,61.50287,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,54.00252,51.00238,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1048.66456,1009.46481,1009.46481,1009.46481,1009.46481,985.64806,985.64806,1059.56526,999.76831,1001146,982.06375,979.78825,3067.59418,3004.57768,3044.98163,2962998,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40949,40949,40949,40949,40949,40949,40949,44019,41563,41563,41563,41563,122847,122847,126531,124689,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,63.32825,36.4795,19.58,27198,59.92875,19.87425,1.8985,20.17225,83.66525,20.17225,0,99.80775,106.70675,41945,103.8375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,470.8025,444.5255,444.5255,444.5255,444.5255,1313.86875,1313.86875,1353.28425,1333.5765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,89.81975,84.80575,84.80575,84.80575,84.80575,250.65675,250.65675,258.17775,254.41725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,46.24,46.24,46.24,46.24,46.24,46.24,46.24,49.70875,46.93375,46.93375,46.93375,46.93375,138.72,138.72,142.8825,140.80125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,261.56575,261.56575,261.56575,261.56575,237749,237749,237749,255.58025,241.6725,241.31525,241.31525,220.53375,784.69725,737.06375,735.00175,703.16425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,67.04027,28.50133,47.13642,28.50133,27.00126,27.00126,27.00126,83.04558,122.40399,104.13908,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1121,50216,28.86625,17643,40949,68.92075,108.7225,44.49675,30.24325,47207,81.43702,81.30325,80.20325,127.51275,183.4625,209.94727,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,288.0125,263.4765,263.4765,263.4765,263.4765,263.4765,263.4765,283.23525,267.42825,267.42825,267.42825,267.42825,814.9655,790.4295,814.14,802.28475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,44.82939,69.93312,72.00336,72.00336,92.83163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,37.82156,37.82156,37.82156,37.82156,37.82156,40.92692,38.85668,38.85668,38.85668,38.85668,38.85668,38.85668,113.46468,116.57004,116.57004,116.57004,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,37.75575,30.7595,0,37455,0,1.02325,45.44975,0,19.87375,20.7815,37.75575,68.2145,46473,40.65525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78.53175,43472,24.17325,0,18.72525,25.27825,40.64775,81.09625,0,10.52525,0,0,146177,44.0035,121744,10.52525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,18.94022,18.94022,19.84022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,58.2776,59.40273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.62208,46.62208,45.16514,45.16514,45.16514,49.17623,46.50217,46.50217,46.50217,46.50217,49.50231,48.00224,138.4093,139.50651,139.50651,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,39.75325,18.72525,0,47.60025,0,0,64.05975,0,19.87375,23816,80.3955,58.4785,47.60025,64.05975,124.08525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,26.22492,26.22492,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,77.21782,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,19.0065,19.0065,19.0065,11.01357,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,96.1795,49.02657,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.87975,22342,98.39928,83065,75.5755,81.33165,73.80556,69.17732,114.0215,50.19325,52265,89911,247.62103,239.97215,257.00438,192.36925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78654,57.99175,101.10525,0,31.15725,105073,82.69775,41066,61126,103.9315,29.6195,96.24172,237751,136.23025,184.88975,229.79272,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64685,19.58,80655,58.9315,45105,146.4985,19.87425,102481,72702,141.24075,57.1325,37467,164.92,250535,195.05725,235.84025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17382,17382,17382,17382,17382,17382,17382,18.68575,17.64275,17.64275,17.64275,17.64275,52146,52146,53.7105,52.92825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,133.96334,189.29181,125.47271,156.77775,118.72615,40.0475,102.4685,146.93865,227.82275,122.55825,238.28975,85.58975,448.72786,315.5514,477.2299,446.43775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,32.8155,32.8155,32.8155,96.9915,96.9915,99.9015,98.4465,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,216835,208208,208208,208208,219.4166,618.15375,618.15375,631.09425,635.8326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,40.0475,0,0,24.17325,0,0.3625,0,0,0,0,40.0475,24.17325,0.3625,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.4745,38.8985,31.09725,20.17325,21459,48.44625,21781,22.4445,20.17225,71.74125,21781,60955,90.47025,90.0785,64.39775,154.47725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,170518,161001,161001,161001,161001,475.86525,475.86525,490.14075,483003,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,106.6347,104.1767,104.1767,104.1767,115.4453,310.6866,310.6866,314.3736,323.7987,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.4515,40.70294,58.8235,37.65806,19.87425,90.14996,20.4745,84.03975,0,12.21475,44.02814,84.4735,122.97794,147.68227,104.51425,140.71639,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.0675,0,19.58,28.44,62.4095,0,35166,1.89,50.08075,22.44025,0,40.95375,55.6475,90.8495,87.13675,63394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,96893,96893,96.29545,96893,96893,96893,96893,104.16175,98.34675,98.34675,98.34675,98.34675,290.08145,290679,299.4015,295.04025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,132.7974,128.9314,128.9314,128.9314,140368,383.8947,383.8947,389.6937,398.2308,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,46.13975,31853,0,0,0,0.47775,0,0,0,0,46.13975,31853,0.47775,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.64114,23.81675,96.02925,44.26383,2.48845,34.1865,18.72525,1.39875,34.7855,20.17225,53.1685,42.08175,122.48714,80.93878,54.9095,115.4225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,38.32275,69.9565,40.34875,0,40949,38.05,1.78975,47484,25.6575,0,0,127.28575,81.29775,87.32375,25.6575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,748.04423,706.29847,656.10522,656.10522,656.10522,2087.58609,2087.58609,2150.20473,1968.31566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,85.95775,81.15975,81.15975,81.15975,81.15975,239.88075,239.88075,247.07775,243.47925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.98275,0,55.07275,38.1175,64.71525,43.33825,17643,20365,19.00625,20.17225,47.64675,0,97.0555,146171,57.01425,67819,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,22776,82.4945,20.17325,0,18.17575,52.2908,31.55575,79.7079,0,44.22125,20.47575,0,125.44375,70.46655,111.26365,64697,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,93225,93225,93225,93225,93225,93225,93225,100.21875,94.62375,94.62375,94.62375,94.62375,279675,279675,288.0675,283.87125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,319.13243,305.08443,305.08443,305.08443,317.22447,904.71729,904.71729,925.78929,927.39333,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,31853,31853,31853,31853,31853,31853,31853,34.24175,32.33075,32.33075,32.33075,32.33075,95559,95559,98.4255,96.99225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,411.4765,401.95411,393.8335,393.8335,393.8335,393.8335,393.8335,423.36975,399.74075,399.74075,399.74075,399.74075,1207.26411,1181.5005,1216944,1199.22225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,35408,45.75275,40949,62071,20.4745,20.17325,30595,20.17225,12.21475,19.2915,19.87375,81.16075,123.4945,70.9405,51.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20701,39.7485,62624,0,28.86625,34.63175,0.07372,75.69978,86485,31.73048,95.68075,43.29,123.0735,63498,162.2585,170.70123,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,57608,57608,57608,57608,57608,57608,57608,61.92925,58.47225,58.47225,58.47225,58.47225,172824,172824,178.0095,175.41675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,2.63977,1896,1896,1896,1896,1896,1896,1896,1.93576,3.77122,15.68784,6.43177,5688,5688,21.39482,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,98.94825,67.50775,105.1145,41.84275,44.09803,142.27175,61.34125,4.34352,19.87375,125686,0,84.74325,271.5705,228.21253,85.55852,210.42925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.57275,46.59275,19.0065,0,18.17575,42.99175,53537,41.7665,0,19.2915,31.56375,25.6575,107172,61.1675,95.3035,76.51275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.61425,19.58,20.17325,0,19.58,0,63.34625,1.24375,47.71775,0,23.46425,23.11775,71.3675,19.58,112.30775,46582,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,12798,12798,12798,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,-0.30348,62.8471,41.6885,50214,23.54487,19.87425,20.20838,103.31252,73.69925,26.67852,-20.6399,64.76221,104.23212,93.63312,197.22015,70.80083,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3.61606,948,948,948,948,0.98037,948,948,0.12467,474,474,474,5.51206,2.87637,2.02067,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,114.13775,67.81825,107471,135.3465,29.2995,20.4745,63468,59.61225,113.51508,51736,109.96,202.4305,272117,143.55475,275.21108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,23.81675,0,15.28663,0,0,0.22931,20.17225,0,0,0,23.81675,15.28663,20.40156,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,51234,61.86675,97.3245,31.4805,90.72725,137.69425,59373,62.9945,58.86975,80.35763,165.49075,144.7385,210.42525,259902,181.23725,390.58688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.52861,948,948,948,948,948,948,948,948,948,5.54287,948,4.42461,2844,2844,7.43887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.10449,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.47244,1896,6.89649,5688,5688,10.26444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.82097,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.17485,3792,16.30097,14.22,14.22,22.70685,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.97709,2844,8532,8532,8532,16.66509,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,48.49475,50.9195,49774,34.94325,43472,0,113.31625,22.16725,0,18.4485,23.60772,26.79525,149.18825,78.41525,135.4835,68.85147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,0,22.99082,0,0,0,0,0,0,17.90775,0,0,41.71607,0,0,17.90775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,19.58,0,38.8985,23.1175,19.58,25398,41.56625,0,19.87375,58695,19.58,62016,86.54425,78.56875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,18.4485,18.17575,23464,0,23464,0,704,0,0,0,0,36.62425,46928,704,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22.43975,0,42.8295,0,0,45.4285,0,0,0,0,22.43975,42.8295,45.4285,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.22,14.22,14.22,14.22,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,20.4745,20.4745,0,0,0,0,24.53575,0,0,0,0,40949,0,24.53575,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.80525,2.4015,948,4.09725,9006,9.2725,4.07625,2.46125,2219,1896,2.94575,1896,6.15475,22.37575,8.7565,6.73775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,70.2485,0,20.4745,81.8495,39.76575,23.81675,18.72525,46.14325,56.82125,307,20.47575,0,90723,145432,121.68975,20.78275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,18.4485,19.0065,0,23.81675,0,0.64225,0,0,0,8.5094,18.4485,42.82325,0.64225,8.5094,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,3.9745,3.9745,2.16092,2.93525,2.8545,2.37,3.74275,2.8545,3.8235,2.37,3.41975,4.06575,10.10992,8.15975,10.42075,9.8555,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,9.00042,9.00042,9.00042,9.00042,30.59574,31.50147,30.0014,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,19.87425,0,18.17575,19.0065,0,0.55775,20.17225,12.21475,0,50.88075,19.87425,37.18225,20.73,63.0955,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,14.5694,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.47485,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,26.95813,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,17051,11.85775,31.09725,22776,93.92775,0,27.49475,0,0,0,23.11775,49.38325,147801,27.49475,23.11775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,42.65025,19.87425,31017,18.72525,29.6195,18.17575,38349,85.5738,29.79536,92.2255,0,0,93.5415,66.5205,153.71816,92.2255,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.58,34.26909,51.57175,66.02225,22404,92.61375,20.4745,22.8815,47.97975,40.95375,64.58175,126.1415,108.42084,181.04,91.33575,231677,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.27825,115.96275,50.26043,66.22725,98.30275,84.64261,93.5205,61.6,25.60519,75.04725,11171,38.61964,191.50143,249.17261,180.72569,124.83789,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,22776,0,0,0,0,17.90775,0,0,0,19.00625,22776,0,17.90775,19.00625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,33.30775,0,0,0,0,0,0,0,0,0,33.30775,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.10536,64.10536,64.10536,64.10536,64.10536,68.12593,64.50301,64.50301,64.50301,64.50301,64.50301,64.50301,192.31608,196.33665,193.50903,193.50903,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,131.03525,118.36394,258.2415,197.78475,98.8225,77.26575,184.76431,80.43514,283.0095,194154,78.68175,204.23892,507.64069,373873,548.20895,477.07467,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,18.4485,65.72925,31.4805,0,36.08275,49.34075,1.75325,40.95375,0,0,125.6245,104.65225,67.56325,92.04775,125.6245,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,19.58,97245,22.16376,40949,19.87425,117.1695,20.4745,44.53925,149.69429,99.54375,72047,30.1225,138.98876,177.99275,214.70804,201.71325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,33.50962,33.50962,33.50962,32.05268,34.89926,33.00154,33.00154,33.00154,31.50147,31.50147,31.50147,100.52886,100.46156,99.00462,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,53.90678,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,0,0,0,0,0,4.37082,4.50021,1.50007,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.36372,55.36372,55.36372,55.36372,53.90678,58.69421,55.50259,54.00252,54.00252,54.00252,54.00252,54.00252,166.09116,167.96471,163.50763,162.00756,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,27.00126,27.00126,27.00126,27.00126,83.04558,85.50399,84.00392,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,18.94022,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.10536,61.19148,80.07311,62.64842,62.64842,66.62586,63.00294,63.00294,63.00294,63.00294,61.50287,61.50287,205.36995,191.9227,189.00882,186.00868,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,91.78722,94.50441,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.4235,37.88044,37.88044,37.88044,37.88044,41.24458,39.00182,42.00196,40.50189,40.50189,40.50189,40.50189,112.18438,117.00546,121.50567,121.50567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,21797,0,0,0,0,10899,0,21797,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.5694,14.5694,14.5694,14.5694,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,43.7082,41.95883,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,16.02634,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,45.16514,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.76225,19.87425,19.58,0,51.19425,20.4745,73294,16.56389,0.50612,0,19.89591,0,45.2165,71.66875,90.36401,19.89591,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.88044,37.88044,37.88044,37.88044,37.88044,41.15832,39.00182,39.00182,39.00182,39.00182,40.50189,40.50189,113.64132,116.9192,117.00546,120.0056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,12.03425,19.0065,0,46.13975,17643,0,40.70425,0,9.4224,0,0,31.04075,63.78275,40.70425,9.4224,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,24.17325,0,0,0,36901,0.55375,0,0,0,0,24.17325,0,37.45475,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,99.5235,67.89575,41.13709,90.42575,83.2699,109209,102.81425,25.95753,42.08175,60.69166,161895,83293,208.55634,282.90465,170.85353,305.87966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,37.51725,31.09725,2.64114,20.4745,52383,1.0925,17.05687,20.17225,0,0,37.51725,54.21289,70.53237,20.17225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,163.95448,74.51051,78.76525,19.87425,40.0545,114.9289,100.8755,89.2625,151.37613,77.80575,41563,130.6462,317.23024,174.85765,341.51413,250.01495,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,16.50077,16.50077,16.50077,52.44984,54.00252,54.00252,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.87425,39.23225,40.0545,50.9715,0,80.76453,39.45425,33.16475,0.4665,20.17225,46.83175,20.17225,99161,131.73603,73.0855,87.17625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.31475,19.87425,180.95876,38923,104.22425,116.1475,17.50306,72.4889,86.42325,81071,114.72225,61733,248.14776,259.29475,176.41521,257.52625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,16.79975,51.40365,40.0475,56.98515,29.30703,20.4745,30.54921,84.65832,117.03687,84.1805,79.72101,51736,108.2509,106.76668,232.2444,215.63751,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,81.68725,147.61775,130.06881,20.4745,83.7455,191.5845,46778,66.2645,96.85125,64.0715,0,126.73045,359.37381,295.8045,209.89375,190.80195,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,20.4745,0,0,0,19.87425,298,0,0,0,0,20.4745,0,20.17225,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,18.17575,67.43825,40949,110.9855,11006,20.4745,63609,93.43368,25.6575,21781,52.34525,106.0885,162.9405,177.51718,99.78375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24536,19.0065,67477,52383,0,0,0,0.7855,63.70925,20.7815,0,0,111.0195,52383,64.49475,20.7815,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,48.49475,31383,0,0,40.95875,1.08525,20.17225,0,0,0,48.49475,31383,62.21625,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,49.17525,51.1125,45.4515,5.12032,31.09725,20.4745,29.06125,120.7763,41563,38.68925,40648,120.76225,81.66907,170.31205,120.90025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,59.92175,25.27825,0,81.90775,0,0,20.23475,0,63.34575,0,0,85.2,81.90775,20.23475,63.34575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,12.71358,0,20.4745,66.1525,19.87425,75.86625,79.60128,91.54267,90.79899,20.2253,9.01667,40.85129,33.18808,161893,261.94294,70.09326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.9925,59.28277,22.1085,0,0,39.98225,114.69525,33.53389,56597,20.47575,18.4485,0.17912,123.38377,39.98225,204.82614,39.10337,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,43.2505,0,0,19.87425,20.4745,605,0,0,0,0,43.2505,19.87425,21.0795,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.7485,0,20.4745,25.27825,18.72525,26.39925,0,1.05625,0,10843,0,68298,60223,70.40275,1.05625,79141,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,77.36076,0,62016,0,19.58,23.81675,48.31425,1.3755,38.08,18.4485,0,19.2915,139.37676,43.39675,87.76975,37.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.65025,76.61605,18.72525,132.36975,18.17575,65.14625,38.65025,24.5965,46.13325,175.99147,19.00625,89.9925,133.99155,215.69175,109.38,284.99022,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22.43975,50656,43.39675,0,0,54.1445,44.0475,21645,0,102637,19.87375,0,116.4925,54.1445,65.6925,122.51075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,36.3515,81516,18.72525,0,68668,75.84,20.89675,73.12675,19.00625,64.83104,64.5375,117.8675,87.39325,169.8635,148.37479,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,0,19.87425,0,39.7485,42314,17643,1.49525,0,0,0,42.6225,38.32275,82.0625,19.13825,42.6225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,18.17575,61447,0,19.87425,92124,61.4235,77.43225,60.89925,35.8395,18.4485,20.47575,79.62275,111.99825,199755,74.76375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.77675,35.88625,40949,0,0,0,51.31875,18.67725,86.7835,66.29525,0,103.8185,138612,0,156.7795,170.11375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.17575,0,24.17325,0,29.5646,0,0,298,20.3176,0,0,0,42349,29.5646,20.6156,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.4485,0,94.1425,20.4745,46.13975,45.75275,17643,61629,10.3695,62773,26.79525,67.4525,112591,112367,89.6415,157.02075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,68.62275,20.4745,61.4235,40.64775,60.22775,42583,133.26831,91.54706,41563,135.77525,56.29343,55.75126,150.52075,143.4585,266.37837,247.81994,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,20.4745,20.17325,0,69215,0,55.40348,0,0,0,24174,20.4745,89.38825,55.40348,24174,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,124.98175,47.07225,19.58,79.95375,36.94887,51.31875,85.50125,44.75888,60.52175,142.77875,59.10375,20.17225,191634,168.22137,190.78188,222.05475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,93.52398,105.40694,112.67475,0,98.63075,112.26272,135.1125,111.3013,97.04375,56.78775,83.0355,84.93144,311.60567,210.89347,343.45755,224.75469,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,43.9385,90431,26.22435,39.19975,50.32555,20.4745,98.08115,20.96853,136.78175,20.17225,64.1605,179.01725,115.74965,139.52418,221.1145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,45226,68.56625,59.20534,0,51.73622,51.2255,19.87425,1.78425,20.7815,40.65525,19.2915,54.47925,172.99759,102.96172,42.44,114426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75.0925,77.80375,94.02225,80.09725,146.79529,88445,50.9195,186.17218,82.51675,71.57241,80.07233,0,246.9185,315.33754,319.60843,151.64474,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.26125,2.01666,93.0955,19.87425,20.4745,19.0065,0,43.71975,31.56375,0,19.2915,0,138.37341,59.35525,75.2835,19.2915,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,49.3195,19.87425,0,46.13975,0,0,21.16775,19.2915,28.4405,19.2915,20.17225,89068,46.13975,40.45925,67.90425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.84833,39.7485,66731,85.50125,85.30575,46.93425,93.3495,147.79503,132.08,107851,43.00688,61.73525,177.32783,217.74125,373.22453,212.59313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,68.79754,77.74625,37.51725,55882,127.9575,125025,149.12145,95.60955,75.56151,60529,109.0045,135.16925,184.06104,308.8645,320.29251,304.70275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,61.4235,171301,161.6011,72.04625,60522,175.12025,91.32025,26.29875,97807,44.5975,20.7815,108928,394.3256,307.6885,215426,174307,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.0065,19.87425,22776,106151,35.55,0,22.1085,66.4195,0,41.95325,23.11775,11.3385,61.65675,141701,88528,76.4095,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.5405,146.14725,60821,85.2,112.05138,92.13625,48.54581,124.20335,41.05216,150346,93.99125,151.99325,338.50875,289.38763,213.80132,396.3305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,73.8855,0,0,0,0,0,0,0,0,0,73.8855,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105.21375,128.3345,89091,50.67725,82752,69347,60.0585,23.81625,79.85125,40.3445,60.8275,103.61866,322.63925,202.77625,163726,204.79066,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.76175,83298,20.17325,81.5576,65.25275,64.1655,128.84,24.95818,103.6075,94.5555,140659,83.30325,153233,210.97585,257.40568,318.51775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,12.03425,90.90525,46196,22.21343,18.17575,0,38.1175,40.50471,0,42.6125,20.17225,0,149.1355,40.38918,78.62221,62.78475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.87325,0,19.58,0,20.17325,83.74868,62.23025,22.64868,78.66923,0,18.72525,41286,73.45325,103.92193,163.54816,60.01125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,53.81128,30.26275,15.13675,12.03425,67.64525,38.32275,1.99675,20.47575,0,0,19.2915,84.07403,94.81625,60.79525,19.2915,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,6.5094,94.33554,89054,0,39.17975,47.00089,93.72125,26172,33.07143,60478,19.87375,0,189.89894,86.18064,152.96468,80.35175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.8295,0,66.3835,0,29.29225,18.17575,20.17325,53.25752,73.73777,0,40.8393,20.47575,109213,47468,147.16854,61.31505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,23464,18.17575,0,0,0,0.27275,0,0,19.5805,0,23464,18.17575,0.27275,19.5805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.46875,0,19.87425,31.09725,47.38675,0,12.03425,48.18975,93.50575,28.4405,20.7815,50967,66343,78484,153.72975,100189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81.24206,63601,18.4485,131.8365,63.12475,118.68375,19.87425,4.72925,43.22175,108152,41563,102.4779,163.29156,313645,67.82525,252.1929,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,67.71137,19.0065,39.7485,29.67725,0,1.32625,0,46.34825,0,0,67.71137,88.43225,1.32625,46.34825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,113.01375,134.6635,101.8425,116.46975,254.34693,60.8895,18.17575,175.59183,238.0463,159.76525,93.53601,121.37275,349.51975,431.70618,431.81388,374.67401,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,18.72525,40949,24.17325,28.02025,0,39.45425,1.3745,19.00625,60.60828,40.3445,0,83.13825,52.1935,59835,100.95278,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,28.02025,25.27825,18.4485,15593,0,0,0,40.28,70.86225,16.0655,20.7815,0,71747,15593,111.14225,36847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,40949,0,0,0,0,0,0,0,0,0,40949,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,28.87521,38.8985,0,83.5265,20.4745,17382,44.17839,0,20.47575,29.6365,28.4405,87.64796,104001,61.56039,78.55275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,19.95217,65926,0,63.87125,11.85775,27.96271,108.92445,75.27544,0,20.47575,20.17225,85.87817,75729,212.1626,40648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,10.84375,40.0475,1.71334,12.03425,46.13975,39.63475,58.13125,22.81475,56.73775,46.62711,11.3385,57808,52.60459,97.80875,137.68375,115.77361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.85775,0,20.4745,29.50843,99.44975,20.7446,19.14175,40.95375,0,92.88825,11.85775,49.98293,139.3361,133842,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.33375,0,90.01075,40.34875,67.94975,98.26275,15.13675,70.24,80.26675,19.87375,20.7815,72245,131.3445,206.56125,165.6435,112.90025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,24904,28.02025,23.1175,0,18.72525,0,0.62775,0,19.2915,17.90775,44.38275,71.6495,41.84275,0.62775,81582,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,47.47525,0,86.5095,0,50.5565,0,0,31456,0,18.4485,0,92.24725,133.98475,50.5565,31456,110.69575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,84.4005,52.98325,18.17575,19602,43592,0,46.00641,44.24575,41563,18.72525,0,137.38375,81.36975,90.25216,60.28825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4184,36.0675,40.64775,40.8929,25.6352,55.97275,32.36654,87.75365,25.6575,19.87375,51736,20.7815,97.13365,122.50085,145.77769,92.39125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40949,22776,39.19975,20.17325,0,0,0,19.30875,44.34625,18.72525,46439,67004,102.92475,20.17325,63655,132.16825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.29525,70038,22776,99.23975,61717,150.74965,40949,97.07475,128.79302,13.89375,148.66863,38.62075,151.10925,311.7064,266.81677,201.18313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,19.87425,11.85775,0,0,58.23025,17643,1.13825,0,0,0,20.7815,71.4805,58.23025,18.78125,20.7815,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,43.64648,94.79255,58.23025,142.9916,106.0685,59.92875,76.98639,24.81175,178.10585,52.55925,58563,40.95375,196.66928,308.98885,279.90399,152076,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105653,46.7455,40.0475,19.58,83.81525,19.87425,37.51725,27.97025,0,56.5285,111.72275,55.8535,192446,123.2695,65.4875,224.10475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,38.65025,7.1909,128.84425,84.75216,50.65975,61.4235,43.39675,48344,171.30325,66.61125,71456,67433,174.6854,196.83541,263044,205.50025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44786,92.67425,59.92175,10.68275,40.34875,73284,49.16811,2.4095,20.97386,40.9515,22.44025,67.63704,197382,124.3155,72.55147,131.02879,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,83.18525,160.0538,27198,99913,81.95375,43044,20.17325,23.54975,45.7815,33.80725,28.4405,37.24425,270.43705,224.91075,89.5045,99492,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,51.19795,67.25675,63.34625,49.8225,59.6345,19.87425,60223,2843,20.17225,30.24151,40.9515,40.2934,181.80095,129.33125,83.23825,111.48641,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37223,66014,19.58,59.92875,0,102.22125,48.49475,3.1542,0,12.0355,0,29.29925,122817,162.15,51.64895,41.33475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,0,0,0,19.58,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,18.17575,39.7485,19.58,0,0,0,0.29375,0,88.01225,0,20.7815,76.37275,19.58,0.29375,108.79375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,24.17325,0,0,0,0,0,0,0,19.87375,0,24.17325,0,0,19.87375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.2225,0,43592,47689,39.7485,40949,16.30625,22.95125,79395,21781,20.17225,39.50675,126.8145,128.3865,118.6525,81.46,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.64175,20.4745,44.29125,40949,0,61.25471,20.4745,85679,0.33083,19.87375,0,57341,147.4075,102.20371,106.48433,77.21475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,45.45775,0,0,20.4745,0,23.08325,0,0,0,0,45.45775,20.4745,23.08325,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,65.33275,0,17907,20.4745,43.9385,85.2,19.87425,90.26575,64.0425,79276,50.08075,107.57525,83.23975,149613,174.1825,236932,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156097,156097,156097,156097,156097,156097,156097,167.80575,158.43875,158.43875,158.43875,158.43875,468291,468291,482.3415,475.31625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,127.56875,118.42874,127.56875,127.56875,127.56875,127.56875,127.56875,137.13625,129.48225,129.48225,108.70075,108.70075,373.56624,382.70625,394.18725,346.88375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,180.41325,170.34525,170.34525,170.34525,170.34525,503.48475,503.48475,518.58675,511.03575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,265142,250344,249.07552,250344,250344,739.9335,739.9335,762.1305,749.76352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,229522,229522,229522,229522,229522,229522,229522,246.73575,232.96475,232.96475,232.96475,232.96475,688566,688566,709.2225,698.89425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,115395,115395,117364,116.3795,116.3795,116.3795,116.3795,125.1095,118.1255,118.1255,118.1255,118.1255,348154,349.1385,359.6145,354.3765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,347.4485,286.27638,316.36868,318.28125,318.28125,318.28125,318.28125,342.15125,323.05525,323.05525,323.05525,323.05525,950.09356,954.84375,983.48775,969.16575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,323.70985,323.76075,323.76075,323.76075,323.76075,323.76075,323.76075,348.04075,328.61675,328.61675,328.61675,328.61675,971.23135,971.28225,1000.41825,985.85025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,319845,319845,319845,319845,319845,319845,319845,343.83,324642,324642,324642,324642,959535,959535,988317,973926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,545.99725,525.52275,525.52275,476.61379,481.53275,481.53275,481.53275,517.64025,488.75425,488.75425,488.75425,488.75425,1597.04275,1439.67929,1487.92725,1466.26275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,887.17525,887.17525,887.17525,887.17525,887.17525,885.57025,888.93325,950.62765,898.49368,896.32023,897.73365,900.01675,2661.52575,2659.92075,2738.05458,2694.07063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.53986,500.21524,502.1765,522.05075,435.10675,418956,455.4375,489.10518,461.05883,462.29713,460.48544,461.82908,1501.9316,1376.1135,1405.60151,1384.61165,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,373.41175,373.41175,373.41175,373.41175,373.41175,353.2385,329.42175,354.13175,334.96925,334.36375,334.36375,335.4355,1120.23525,1100062,1018.52275,1004163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.16,39.16,39.16,39.16,39.16,8.36844,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,117.48,86.68844,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,205.35525,193.89325,193.89325,193.89325,193.89325,573.08325,573.08325,590.27625,581.67975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,71.3286,181.3428,181.3428,181.3428,192.2238,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,83.38925,78.73525,78.73525,78.73525,78.73525,232.71525,232.71525,239.69625,236.20575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,222.9015,210.4605,186.2865,186.2865,190.8375,622.05075,622.05075,640.71225,563.4105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,654.4046,673.12985,678.59735,663.82935,663.82935,663.82935,663.82935,713.6102,646.58727,646.58727,646.58727,628.69052,2006.1318,1991.48805,2024.02682,1921.86506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,361095,361095,361095,313.4615,313.4615,313.4615,316.8245,337.77775,319.30075,319.30075,319.30075,319.30075,1083285,940.3845,973903,957.90225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,63.3575,59.8205,59.8205,59.8205,59.8205,176.80875,176.80875,182.11425,179.4615,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,579.9805,606.37975,606.37975,606.37975,606.37975,606.37975,606.37975,651856,615475,615475,615475,615475,1792.74,1819.13925,1873.71075,1846425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,331.8215,319.78725,319.78725,319.78725,319.78725,319.78725,319.78725,342.03475,293.2023,301.11925,302.73425,301.11925,971396,959.36175,955.0243,904.97275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,328.80775,326.47402,326.19415,328.80775,328.80775,328.14452,499293,1043.1856,318.87025,314.54023,317.53175,314.24509,981.47592,985.76002,1861.34885,946.31707,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,269376,269376,269376,269376,269376,269376,269376,268.21175,253.24375,253.24375,253.24375,253.24375,808128,808128,790.8315,759.73125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,756.68053,749.95453,749.95453,749.95453,749.95453,759.09454,749.95453,806.19423,761.20247,760.51925,761.20247,761.20247,2256.58959,2259.0036,2317.35123,2282.92419,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,80401,80401,80401,80401,80401,80401,80401,86.42975,81.60675,81.60675,81.60675,81.60675,241203,241203,248.4375,244.82025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.90502,41.66045,42.40925,38.60908,42.40925,125.3475,125.3475,128.34797,123.42758,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,23.76725,22.44025,22.44025,22.44025,22.44025,66.3255,66.3255,68316,67.32075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,69.3555,65.4845,65.4845,65.4845,65.4845,193.55025,193.55025,199.35675,196.4535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,348.13475,328.70275,328.70275,328.19765,337.80475,971.53425,971.53425,1000.68225,994.70515,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,365.4855,365.4855,365.4855,365.4855,365.4885,366.1395,366.1395,393.59575,371.63075,371.63075,371.63075,370.96756,1096.4565,1097.1135,1131366,1114.22906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,314.15182,299.06325,299.06325,273.89657,298.50225,296.49025,295.82625,315.50246,299.16067,302.1055,301.86528,301.18205,912.27832,868.88907,910.48938,905.15283,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,64478,64478,64478,64478,64478,64478,64478,69.31425,65.44525,65.44525,65.44525,65.44525,193434,193434,199.2375,196.33575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,185.37875,175.03375,175.03375,175.03375,175.03375,517.3425,517.3425,532.86,525.10125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15.52262,9.43754,4.7429,14.22,14.22,14.22,29.70306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,5.96468,1422,1422,1422,1422,1422,1422,1422,5.70922,3.30313,3.86925,8.80868,4266,4266,12.8816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.0076,948,948,948,948,948,948,948,4.31006,2.73518,11.20921,4.9036,2844,2844,18.25445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2844,2844,2844,8.48419,4.00048,2844,4.4239,2844,2.8642,2844,6.39069,3.99311,8532,15.32867,10.1321,13.2278,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.93501,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.79666,2.37,8.67501,7.11,7.11,11.53666,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.42881,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.11681,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.66666,474,1422,1422,1422,3.61466,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.94927,474,1422,1422,1422,3.89727,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,3.53897,1896,1896,1896,1896,1896,1896,1896,1896,4.27726,1896,7.33097,5688,5688,8.06926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,69.93312,68.96009,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,58.50273,58.50273,57.00266,57.00266,57.00266,174.8328,180.0084,177.00826,171.00798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,34.50161,33.00154,33.00154,33.00154,33.00154,96.15804,97.41829,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,18.9497,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,53.91626,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.01805,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.41521,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,30.0014,30.0014,30.0014,30.0014,30.0014,31.50147,91.78722,94.50441,90.0042,91.50427,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.53596,49.53596,49.53596,49.53596,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,146.9206,144.00672,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,3.00014,3.00014,3.00014,3.00014,3.00014,13.11246,13.50063,10.50049,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,63.00294,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,97.41829,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,51.00238,51.00238,49.50231,49.50231,152.9787,157.50735,156.00728,150007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,33.50962,33.50962,33.50962,33.50962,33.50962,36.48559,34.50161,34.50161,34.50161,34.50161,34.50161,34.50161,100.52886,103.50483,103.50483,103.50483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,49.53596,49.53596,49.53596,48.07902,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,145.46366,144.00672,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,18.00084,56.82066,58.50273,58.50273,57.00266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,27.00126,27.00126,27.00126,85.95946,85.50399,85.50399,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21797,0,21797,10899,0,0,0,0,0,0,0,0,43594,10899,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.19675,17643,19.87425,0,19.58,0,0,0.29375,17.90775,0,0,39.7475,79714,19.58,18.2015,39.7475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,18.72525,17051,19.87425,0,0,298,7.25461,12.0355,78.3955,19.87375,18.72525,36.92525,7.55261,110.30475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,25.27825,0,0,0,38.5995,20.75125,0,0,20.7815,20.7815,25.27825,0,59.35075,41563,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,19.58,19.58,0,0,0,0,0,0,0,0,0,39.16,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.58,17643,0,19.58,0,0.5585,0,0,0,60.47025,19.58,37223,0.5585,60.47025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16551,74.14764,40.36727,81.90775,41.33325,84617,85.80725,45.35825,111745,125023,26.79525,51.74891,131.06591,207858,242.9105,203.56716,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,18.4485,20.17325,19.58,32.61529,0,19.58,37.90775,79.77504,44124,18.4485,0,58.20175,52.19529,137.26279,62.5725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,17.81362,53.49,20.17325,20.4745,19.87425,0,21689,0,0,20.7815,88089,91.17787,60522,21689,108.8705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,19.58,0,0.29375,0,0,0,0,19.58,19.58,0.29375,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3535,20.4745,20.4745,0,0,0,22776,20514,0,0,0,28.8665,81.3025,0,43.29,28.8665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,20.4745,0,19.87425,0,0,298,0,0,0,0,20.4745,19.87425,298,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.15175,30.57034,101176,39.19975,39.45425,0,19.58,21.64575,20.17225,42.82975,36.54125,48.3055,166.89809,78654,61398,127.6765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,37.3125,89.39525,157.5531,5.96767,39.16,0,72.25725,22.4525,20.17225,79.3445,0,130.0935,284.26085,45.12767,114882,209438,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22776,0,0,0,0,0,0,0,23816,0,22776,0,0,23816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,104.55,12.03425,64.1655,89571,63.39575,107.3595,77.62475,5.06925,19.00625,20.7815,31.56375,0,180.74975,260.32625,101.70025,52.34525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.19534,0,85.62075,19.87425,75.3885,20.17325,18.17575,2004,82.73625,67.2205,52.34525,20.7815,106.81609,115436,102916,140.34725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,17382,17382,20.4745,0,44.5695,0,0.9755,0,0,44124,19.87375,34764,65044,0.9755,63.99775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,114.80885,11.5245,17643,50.12875,20.4745,40.18588,240.51906,43.32505,0,85.1525,114.80885,79.29625,301.17944,128.47755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.44625,0.46575,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.11375,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.42875,0.42875,0.42875,0.50127,0.44688,0.44688,0.44688,0.44688,0.43776,0.43776,0.43776,0.43776,1.28625,1.39503,1.33152,1.31328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.5075,0.5075,0.49875,0.58311,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,1.51375,1.60455,1.53216,1.53216,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.49875,0.53181,0.48336,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.15504,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.50334,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.19152,0.19152,0.28161,0.20064,0.20064,0.20064,0.54303,0.20976,0.5775,0.6081,0.68289,0.95343,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.20976,0.20064,0.20064,0.20064,0.20064,0.55125,0.59787,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.41125,0.39375,0.39375,0.46035,0.4104,0.40128,0.40128,0.40128,0.40128,0.40128,0.39216,0.39216,1.19875,1.27203,1.20384,1.1856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.37625,0.39858,0.37392,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.21777,0.1368,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.48225,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.28875,0.2847,0.2736,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,385,385,385,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.38304,0.38304,1155,1.22421,1.17648,1.15824,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.76125,0.82563,0.79344,0.79344,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.39375,0.42705,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.91,0.90125,0.90125,1.04346,0.93024,0.93024,0.93024,0.92112,0.92112,0.90288,0.90288,912,2.7125,2.90394,2.77248,2.71776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0,0,0,0,0,0.02625,0.02847,0.00912,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.7,0.7,0.69125,0.80817,0.72048,0.72048,0.72048,0.70224,0.71136,0.71136,0.71136,0.71136,2.09125,2.24913,2.13408,2.13408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.5425,0.56028,0.51984,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.34125,0.36099,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.11388,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.24352,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.38352,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.3325,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.18375,0.2046,0.1824,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.56875,0.55116,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.01824,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.09564,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.25375,0.25375,245,0.28644,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.7525,0.8154,0.79344,0.79344,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.6475,0.6475,0.6475,0.75702,0.67488,0.66576,0.65664,0.64752,0.6384,0.64752,0.65664,0.64752,1.9425,2.09766,1.94256,1.95168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,525,0.5694,0.5472,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,36458,38.5725,43.07575,114.9165,114.9165,114.9165,118.10625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4453,4453,4453,4453,4453,4453,4453,4453,4453,4.48075,4.48075,4.95475,13359,13359,13359,13.91625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,9836,9836,9836,9836,9836,9836,9836,9836,11732,32307,29508,29508,31404,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5592,5592,5592,5592,5592,4578,4578,4578,4578,4578,3052,3.64,16776,15762,13734,11.27,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42649,42649,45701,45701,45701,45701,45701,45701,45701,47567,47.3485,54.6465,130999,137103,137103,149562,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,116559,115397,115397,116.33,116.33,119382,117856,117856,117856,116.84175,117.58375,131.78,347353,352042,353568,366.2055,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,67.3995,67.3995,67.3995,67.3995,67.3995,56.5425,63.4145,63.4145,63.4145,63518,64.5095,75.6215,202.1985,191.3415,190.2435,203649,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.14592,0.49875,0.53181,0.47424,456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.18375,0.19929,0.19152,0.17328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,104.57025,104.57025,102.70425,103.63725,103.63725,103.63725,105.50325,105.50325,104.57025,105152,104.35798,116.09473,311.84475,310.91175,315.57675,325.60471,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,35,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.78,63.8015,65.9815,65.9815,65.9815,64.4555,62.5895,59231,59231,59.9945,59.9945,65.33,192563,196.4185,181.0515,185319,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.21,0.21,0.20125,0.23529,0.20976,0.20976,0.20064,0.20064,0.19152,0.19152,0.19152,0.19152,0.62125,0.65481,0.5928,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,13.4735,13.4735,13.4735,13.4735,13.4735,10.6745,12.5405,12.5405,12.5405,12.6125,12.6125,14.3285,40.4205,37.6215,37.6215,39.5535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10808,10808,10808,10808,10808,10808,10808,10808,10808,10.8275,10.8275,12.7235,32424,32424,32424,34.3785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.16625,0.16625,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.48125,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.2275,0.2275,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.20976,0.20976,665,0.68328,0.65664,0.6384,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.2625,0.2847,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.03648,0.03648,0.13125,0.14235,0.1368,0.11856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.10476,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.1705,84.7785,87559,78656,80.78425,77.98525,79.85125,79.85125,79.85125,79.9325,76449,92.95025,260508,237.4255,239.55375,249.33175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40389,40389,40389,40389,40389,40389,40389,42255,41322,41448,41448,47805,121167,121167,123966,130701,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.23625,0.23625,0.23625,0.27621,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.70875,0.76869,0.73872,0.73872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3052,3052,3052,3052,3052,3052,3052,0,0,0,0,0,9156,9156,3052,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,207601,197412,198.1335,197936,197003,197003,197.51375,195.18425,200927,196.62775,198457,226.10025,603.1465,591942,593625,621185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.12875,1.22421,1.17648,1.17648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2488,2952,858,7.32,7.32,7.32,6298,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,0,0,0,0,0,4.19625,4.19625,1.39875,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.34125,0.34125,0.34125,0.39897,0.35568,0.35568,0.35568,0.35568,0.35568,0.34656,0.34656,0.33744,1.02375,1.11033,1.06704,1.03056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,53.0025,53.0025,53.0025,55902,55902,55.61,55.61,55.61,55.61,56.13875,57.29025,61.55825,159.0075,167414,166.83,174.98725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42.95075,42.95075,42.95075,42.95075,42.95075,40.05125,40.05125,41.41575,39.54975,40.51875,40.51875,47.97075,128.85225,125.95275,121.01675,129.00825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,0,0,9156,9156,9156,3052,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.2625,0.2625,0.2625,0.3069,0.2736,0.2736,0.2736,0.2736,0.2736,0.25536,0.25536,0.25536,0.7875,0.8541,0.8208,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24843,24843,24843,24843,24843,24843,24843,24843,25776,25776,25.43375,29.76975,74529,74529,75462,80.9795,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.88625,8.88625,9.65425,26.36625,26.36625,26.36625,27.42675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.90875,4918,3052,3985,3985,3985,3985,3985,3985,3985,3985,4.36,12.87875,11955,11955,12.33,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,154.4785,157.16925,155041,158093,158093,155213,156146,156146,156146,156.8995,156624,178183,466.68875,471399,468438,491.7065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.16416,0.49875,0.54093,0.51072,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.13323,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,25991,65373,65373,65373,69573,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1825,29.1825,29.1825,30.1155,30.1155,22.3845,30.1155,30.1155,30.1155,30.37425,30.37425,33.67425,87.5475,82.6155,90.3465,94.42275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.1575,0.1575,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.46375,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315,315,0.30625,0.38467,0.32832,0.32832,0.32832,0.3192,0.3192,0.3192,0.3192,0.3192,0.93625,1.04131,0.96672,0.9576,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.0525,0.04782,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,34.30125,36.14875,37.0725,42.07025,39.5975,39.5975,39.5975,39.5975,40.9055,43.60275,42.94875,46.44075,107.5225,121.26525,120.1005,132.99225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7052,18312,18312,18312,19.26,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19585,17719,18652,18652,18652,18652,18652,18652,18652,18652,17.45475,20.50475,55956,55956,55956,56.6115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16533,16483,16508,16508,16508,17441,17441,17441,15.1435,15.25825,15.25825,16.6015,49524,50457,50.0255,47118,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.3234,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.92625,120.92625,120.92625,121.85925,126.60425,126.60425,126.60425,126.60425,126.60425,124011,118.6335,130.02275,362.77875,375.06775,379.81275,372.66725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8973,8973,8973,10.56,9.7665,9.7665,9.7665,9.7665,9.7665,9.96075,9.96075,9.96075,26919,30093,29.2995,29.88225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.78175,57.71475,55.84875,56.78175,56.78175,56.78175,56.78175,56.78175,56.78175,52.15125,52.15125,56.03325,170.34525,170.34525,170.34525,160.33575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,23979,23979,23979,23979,23979,23979,23979,23979,23979,24087,24087,26895,71937,71937,71937,75069,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.8435,30.8435,30.8435,30.8435,32.7095,32.7095,31.7765,31.7765,31.7765,31.93325,31.93325,35.95325,92.5305,96.2625,95.3295,99.81975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.8695,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.42825,7.42825,7.90225,23.5565,22.0305,22.0305,22.75875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24924,24924,24924,24924,24924,25857,25857,25857,25857,25857,25857,27666,74772,75705,77571,79.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3526,10089,9156,9156,9.63,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,14074,14074,14074,14074,14074,16786,33066,33066,42222,44934,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,71.94175,69.48275,64.56475,65.49775,65.49775,65.49775,61.51275,61.51275,57.52775,57597,58.53,67.2445,205.98925,196.49325,180.55325,183.3715,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.36125,10.22725,9.57025,24.8295,24.8295,24.8295,28.15875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7886,21111,21111,21111,21.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,110.1995,94348,110.71875,111.3635,111.3635,111.3635,111.3635,114.3815,105.5125,105.79675,105.79675,118.54975,315.26625,334.0905,331.2575,330.14325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.11856,0.3675,0.39858,0.38304,0.37392,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,59.06325,62.03325,62.03325,68.85025,182.78775,182.78775,180.92175,192.91675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.95725,3052,3444,8.6985,8.6985,8.6985,9.45325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,10692,27468,27468,27468,29004,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6.00925,6.00925,6.59725,18312,18312,18312,18.61575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.1925,0.23529,0.20976,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.5775,0.66393,0.65664,0.65664,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,105,105,105,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8279,21111,21111,21111,22353,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3591,3591,3591,3591,3591,3591,3591,3591,3591,3.66225,3.66225,3.66225,10773,10773,10773,10.98675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,37478,37478,37478,37478,37478,37478,37478,37478,36.53575,36545,36545,42917,112434,112434,111.49175,116007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,79007,73749,76645,74693,75669,74143,71.20525,70.81525,71.77325,69.68275,69.68275,78.1165,229401,224505,213.79375,217482,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,71.9665,71.9665,71.9665,71.0335,69.1675,70.1005,69.5295,70.4625,69.2375,67.32825,76.24125,85.21075,215.8995,210.3015,209.2295,228.78025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,16066,16.2555,18.10475,47.70525,47.70525,47.70525,50.42625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,83.42275,83.42275,90.41975,90.41975,90.41975,91.3435,91.3435,91.3435,91.7975,89812,90838,106408,257.26525,272183,274.4845,287058,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,26.0175,26.0175,26.0175,28917,28917,28917,28917,28917,28917,29.23575,33.22075,36123,78.0525,86751,86751,98.5795,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,5171,7.97,7.97,9506,26709,26709,22977,25446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.22725,2.76325,14.15425,30.4275,30.4275,30.4275,27.14475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.11975,24.11975,24.11975,24.11975,24.11975,33.95575,29.03775,29.03775,29.03775,29268,26155,34.2525,72.35925,82.19525,87.11325,89.6755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,5.46,13734,13734,13734,14616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44309,30244,41257,41694,39742,38852,41651,41651,40718,40773,40773,46707,115.81,120288,124.02,128253,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.77875,0.77875,0.77875,0.91047,0.81168,0.81168,0.81168,0.80256,0.80256,0.80256,0.80256,0.79344,2.33625,2.53383,2.4168,2.39856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.32375,0.32375,0.32375,0.37851,0.33744,0.3192,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.97125,1.03515,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,12.18675,12.18675,12.18675,12.21,12.21,14334,33066,33066,36.56025,38754,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,27.7035,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.76775,29.20475,34.00225,84.9765,85.9095,85.9095,91.97475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,1526,3052,3052,3052,3052,3052,3052,3052,3.64,13734,7.63,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,22.11902,20.59697,20.59697,20.59697,60.87756,60.87756,62.70406,61.79091,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,10.53167,9.80713,9.80713,9.80713,28.98657,28.98657,29.85605,29.42139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,4918,3985,3985,3985,3985,3985,3985,4753,9156,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,14715,14.7885,14.7885,16.9125,46.5255,46.5255,45732,46.4895,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.6915,43.6245,40.8255,42.6915,43.6245,43.6245,43.6245,43.6245,41.7585,42.7885,42.7885,49.32625,127.1415,129.9405,129.0075,134.90325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,31.76573,29.58008,29.58008,29.58008,87.42858,87.42858,90.05145,88.74024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.73344,2.54545,2.54545,2.54545,7.52355,7.52355,7.74914,7.63635,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15784,15784,17.32675,46.98525,46.98525,46.98525,48.89475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10091,10091,11807,30.20325,30.20325,30.20325,31989,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17.3115,17.3115,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.76025,13.76025,15.00225,48.2415,40.8555,40.8555,42.52275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46775,46775,46775,46775,43723,43723,43723,43723,43723,43748,41882,50.74475,140325,134221,131169,136.37475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.16925,15.16925,16.25125,45.1995,45.1995,45.1995,46.58975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,14259,35865,35865,35865,38169,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,10089,10089,11412,26.56725,26.56725,26.56725,31.59,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.12964,120.12964,120.12964,120.12964,120.12964,120.12964,117.38228,123.26972,128.13672,119.39947,116.36911,116.38679,360.38892,360.38892,368.78872,352.15537,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,43.29632,40.31771,40.31771,40.31771,119.1657,119.1657,122.74012,120.95313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,22.5685,22.5685,20.7025,21.6355,21.6355,21.6355,21.6355,21.6355,24.6875,24.74675,24.74675,28.70075,65.8395,64.9065,67.9585,78.19425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.7355,44.7355,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8995,43.8995,50.65025,133.2735,131.4075,131.4075,138.44925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.61975,26.61975,30381,79.5915,79.5915,79.5915,83.6205,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,6979,26709,26709,26709,24785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.50591,10.50591,10.50591,10.50591,8.46261,7.96052,7.96052,7.96052,8.67692,8.07992,8.12563,8.07992,31.51773,26.92904,24.59796,24.28547,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.42154,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.92549,10.17364,10.17364,10.17364,32.46804,30.06975,30.97199,30.52092,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,6.34612,5.9095,5.9095,5.9095,17.46651,17.46651,17.99046,17.7285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,144.37087,144.37087,144.37087,144.37087,144.37087,144.37087,144.62681,144.49886,154.46193,143.83489,144.95618,143.83489,433.11261,433.11261,443.5876,432.62596,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140937,144669,148654,147128,140344,134627,146853,146.84375,146.84375,150.35775,147.99211,172.10414,434.26,422099,440.5405,470454,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.0035,40.0855,40.0855,40.0855,41.6115,41.6115,41.6115,41.6115,46.2705,44.11875,44.11875,50.86875,125.1745,123.3085,129.4935,139.10625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,9.01581,8.39559,8.39559,8.39559,24.81459,24.81459,25.55887,25.18677,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.00128,15.00128,15.25724,15.12927,15.12927,15.12927,15.12927,15.12927,16.4911,15.35627,15.35627,15.35627,45.2598,45.38781,46.74964,46.06881,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,76.76293,79.09461,77.05441,77.05441,77.05441,77.05441,77.05441,77.05441,83.98842,78.21026,78.21026,78.21026,232.91195,231.16323,238.09724,234.63078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.32486,3.09607,3.09607,3.09607,9.15093,9.15093,9.42548,9.28821,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,159.4226,159.4226,156.19944,156.76093,153.73102,154.09926,154.09926,154.48321,168.0212,156.54045,156.57456,156.54045,475.04464,464.59121,476.60367,469.65546,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.63295,5.24542,5.24542,5.24542,15.5037,15.5037,15.96875,15.73626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.56125,10.56125,11.32925,31.4295,31.4295,31.4295,32.45175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.7169,5.32368,5.32368,5.32368,15.73506,15.73506,16.20694,15.97104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,5.16175,7.97,7.97,8.72,26.68125,26.68125,22.94925,24.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,7.3435,7.3435,6.7615,6.7615,7.2355,18.1065,18.1065,20.7225,20.7585,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.37392,0.37392,0.3648,0.3648,0.3648,1.1025,1.19574,1.13088,1.0944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.23625,0.23799,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4918,4918,4918,4918,4918,4918,4918,10.4215,8.60275,7164,6231,6231,14754,14754,23.94225,19626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,70.56425,70.56425,55.81025,68677,69319,69319,68.5315,68.5315,68.5315,68.93725,68.93725,78.20125,196.93875,207315,205.5945,216.07575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,286.53575,280.12525,282.7375,279.9085,281608,282.4525,278.38525,279.57125,259689,283821,283568,333767,849.3985,843969,817.6455,901156,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,97.55875,100.61075,98.15175,98.15175,98.15175,98.15175,98.15175,96.62575,99.67775,100856,101.2145,116.79025,296.32125,294.45525,294.45525,318.86075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.67416,0.62928,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.41952,0.41952,1.26,1.34832,1.28592,1.26768,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.8615,45.0035,44.4325,44.4325,42.11225,38359,35.9805,35.9805,35.9805,34.94025,37.31625,38.92125,133.2975,124.90375,107.9415,111.17775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,8.1315,9.15375,10.08675,11.08875,29.9925,29.9925,28.1265,30.32925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,60.72275,59.85975,60.29125,60.29125,60.29125,59.35825,59.35825,59.35825,59.9635,58.5315,59.13675,63.35175,180.87375,179.94075,178.68,181.02,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8611,8611,8611,8611,8611,8611,8611,8611,8611,8.6845,8.6845,9.6325,25833,25833,25833,27.0015,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21701,21701,21701,23.5485,25396,23.5485,23.5485,23.5485,23.5485,23.64325,23.64325,24.74725,65103,72493,70.6455,72.03375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10089,11955,11955,11022,11022,11022,11022,11022,11022,11022,11022,13146,33999,33066,33066,35.19,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,55.21225,55.21225,57.07825,57.07825,56.14525,56.14525,56.14525,57.07825,57.07825,57.29225,57.29225,65.44625,167.50275,169.36875,170.30175,180.03075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,59.4165,63.4015,63.4015,63.4015,63.4015,63.4015,64.9275,66.7935,68556,66812,66812,76.95875,186.2195,190.2045,200277,210.58275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.99275,39.99275,39.99275,39.99275,39.99275,41.57975,41.57975,40.78625,40.78625,40.92425,42.79024,48.07324,119.97825,121.56525,123.15225,131.78773,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,0.17328,525,0.5694,0.53808,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.21888,0.60375,0.67305,0.62928,0.6384,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.24624,0.76125,0.80739,0.76608,0.75696,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50789,50789,60119,152.2275,152.2275,152.2275,161697,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,40.32175,37.74475,37.74475,37.74475,37.74475,37.74475,37.74475,31.89375,31.89375,31.9425,31.9425,36.8775,115.81125,113.23425,101.53225,100.7625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,175,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.81625,-14.61975,11.81625,12.47025,12.47025,12.47025,12.47025,12.47025,12.47025,12.53875,12.53875,13.69675,9.01275,37.41075,37.41075,38.77425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,385,385,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.14625,1.22421,1.17648,1.17648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,27811,69951,69951,69951,74445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.5385,7.5385,7.97,7.97,8.72,23.88225,23.88225,23.03775,24.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.2736,0.84,0.91104,0.87552,0.83904,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,15007,15007,15007,15007,15007,15007,15007,15.94,15.94,15.94,17806,19732,45021,45021,46887,53478,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.14,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.4025,0.42705,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.28875,0.28875,0.28875,0.33759,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.86625,0.93951,0.90288,0.90288,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42,0.45552,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20976,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.64569,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,32181,32181,32181,32181,32181,32181,32181,32181,32181,32.2545,34.12049,39.67649,96543,96543,96543,106.05148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,17701,45507,45507,45507,48039,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1526,1526,1526,1526,1526,4.5545,4.5545,4.5545,4.5545,4.6145,4.6145,4.9085,4578,7.6065,13.6635,14.1375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.6905,24.6905,24.6905,24.6905,26.5565,26.5565,25.6235,25.6235,25.6235,25.68125,25.68125,29.94725,74.0715,77.8035,76.8705,81.30975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,29.68213,27.63994,27.63994,27.63994,81.69438,81.69438,84.14505,82.91982,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,56992,56992,56992,56408,56.7,56.7,56.7,56.7,58287,60.2835,60.2835,64.76625,170976,169808,171687,185.33325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17899,45021,45021,45021,47913,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.35,0.34125,0.34125,0.38874,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,1.0325,1.08186,1.03968,1.03968,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,106.1565,106.1565,107.32125,107.32125,107.32125,107.91425,108.84725,108.84725,108.84725,109.16925,112.90125,128.21625,319.63425,322.55675,326.54175,350.28675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,53.21763,49.37878,49.37878,49.37878,153.58356,153.58356,155.60667,148.13634,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.75279,8.15044,8.15044,8.15044,24.08991,24.08991,24.81273,24.45132,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36.7355,39.7875,39.7875,39.7875,39.7875,39.7875,39.7875,36.7355,36.7355,36.94025,36.94025,41.61425,116.3105,119.3625,113.2585,115.49475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,73.48425,73.48425,71.95825,67.01275,67.01275,67.01275,67.01275,67.01275,67.01275,67.2175,67.2175,77.5765,218.92675,201.03825,201.03825,212.0115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,2.58358,15.62118,15.62118,16.08975,13.15392,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35.88842,35.88842,35.88842,35.88842,32.13583,32.13583,32.13583,32.13583,35.02792,32.61787,32.61787,32.61787,107.66526,100.16008,99.29958,97.85361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,19.78415,18.42316,18.42316,14.55786,54.45276,54.45276,56.08599,51.40418,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.08621,38.08621,38.08621,38.08621,38.08621,38.08794,38.08621,38.08621,41.51353,38.65748,38.65748,38.65748,114.25863,114.26036,117.68595,115.97244,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,65.24166,60.75317,60.75317,60.75317,179.56611,179.56611,184.9524,182.25951,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40.11625,40.11625,40.11625,40.11625,40.11625,34.26525,34.26525,33.25125,33.25125,33.58475,33.58475,36.77075,120.34875,114.49775,100.76775,103.94025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,15648,15648,15648,15648,15648,15648,15648,15648,15648,15.7215,15.62675,17.34275,46944,46944,46944,48691,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,12.23134,11.38966,11.38966,11.38966,33.66384,33.66384,34.6739,34.16898,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,23.32849,21.72357,21.72357,21.72357,64.20756,64.20756,66.13353,65.17071,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,7.97,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,15.94,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.25536,0.76125,0.82563,0.79344,0.78432,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,29.38131,24.21716,24.21716,24.80878,80.86614,80.86614,83.29207,73.2431,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,49.39083,45.99299,45.99299,45.99299,135.94002,135.94002,140.01751,137.97897,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.72908,7.19708,7.19708,7.19708,21.27207,21.27207,21.91046,21.59124,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.3192,0.3192,0.31008,0.31008,945,1.02492,0.97584,0.93936,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,117.55667,117.55667,117.55667,117.55667,117.55667,117.55667,109.61588,109.61588,119.83728,111.26005,111.26005,111.26005,352.67001,352.67001,339.06904,333.78015,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,8.35136,7.77662,7.77662,7.77662,22.98507,22.98507,23.67474,23.32986,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,9.20571,8.57216,8.57216,8.57216,25.33635,25.33635,26.09661,25.71648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.09466,23.09466,23.09466,23.09466,19.05203,19.05203,19.05203,19.05203,20.82685,19.33777,19.33777,19.33777,69.28398,61.19872,58.93091,58.01331,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,73.13741,81.08858,78.82895,78.82895,78.82895,78.82895,78.82895,78.82895,85923,80.01142,80.01142,80.01142,233.05494,236.48685,243.5809,240.03426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,21.55073,20.06833,20.06833,20.06833,59.3154,59.3154,61.09433,60.20499,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.63,0.68328,0.65664,0.65664,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.41472,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,105,0.50592,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.73264,140.34869,140.34869,140.34869,140.34869,136.30606,136.30606,136.30606,148.96078,138.48047,138.60175,138.48047,421.43002,417.00344,421.5729,415.56269,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,21.28373,20.42252,20.42252,22.00072,60.75078,60.75078,61.78425,62.84576,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.81151,8.20542,8.20542,8.20542,24.25251,24.25251,24.97985,24.61626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,32.43508,35.35376,32.92161,32.92161,32.92161,105.05613,105.05613,102.80755,98.76483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,10.0232,9.33359,9.33359,9.33359,27.58695,27.58695,28.4145,28.00077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.88221,120.88221,120.88221,114.12482,117.2396,117.33566,117.2396,117.2396,127.78962,118.99812,116.12478,116.33628,362.64663,348.70008,362.26882,351.45918,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.32375,8.32375,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.5215,2.5215,2.5215,19.12025,7.41825,7.41825,7.5645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,57229,144723,144723,144723,153711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,51.21684,51.21684,48.59433,48.59433,48.59433,48.59433,48.59433,48.59433,52.96738,47.7586,47.7586,47.7586,151.02801,145.78299,150.15604,143.2758,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,35.35773,35.35773,31.3151,31.3151,31.3151,31.3151,31.3151,31.3151,34.13313,31.78483,31.78483,31.78483,102.03056,93.9453,96.76333,95.35449,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.18375,0.18105,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,17.07064,15.89614,15.89614,15.89614,46.98363,46.98363,48.39306,47.68842,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,109.41909,109.46567,108.89125,105.6051,105.6051,105.6051,105.6051,106.18802,115.21607,107.33716,107.33716,108.07668,327.77601,316.8153,327.00919,322751,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.97382,64.97382,61.87766,58.87239,58.87239,52.52334,52.52334,52.52334,57.44042,53.31121,53.77796,53.77796,191.8253,170.26812,162.4871,160.86713,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,3.13283,2.91721,2.91721,2.91721,8.62227,8.62227,8.88101,8.75163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,121.61466,121.61466,121.61466,121.61466,121.61466,122.1266,122.12662,122.12662,132.7824,123.95854,124.27778,124.10644,364.84398,365.35592,377.03564,372.34276,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,1.59,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,11.77156,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,135.18281,135.18281,135.18281,135.47427,135.32855,135.32855,135.32855,135.32855,147.50645,137.35845,137.35845,138.09797,405.54843,406.13137,418.16355,412.81487,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,11.74875,10.94038,10.94038,10.94038,32.33604,32.33604,33.30611,32.82114,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.25575,0.20865,0.19152,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.65592,0.62928,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,95.28193,89.25956,87.44043,88.06944,264.16485,264.16485,271.39183,264.76943,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,221.19915,220.80491,217.20373,217.5674,217.5674,217.5674,217.5674,213.16804,234.44034,218.46797,218.46797,218.46797,659.20779,652.7022,665.17578,655.40391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.60506,9.60506,9.60506,9.60506,9.60506,5.0179,7.31148,7.31148,7.96957,7.42116,7.45557,7.42116,28.81518,24.22802,22.59253,22.29789,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,10.67579,9.94117,9.94117,9.94117,29.38266,29.38266,30.26423,29.82351,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0875,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,2.14482,1.99728,1.99728,1.99728,5.90328,5.90328,6.08034,5.99184,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,53.02134,49.37357,49.37357,49.37357,145.93173,145.93173,150.30916,148.12071,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.49875,0.53181,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,81.42319,79.06035,76.69751,76.69751,83.78604,79.06035,79.06035,79.06035,86.13967,80.24636,80.24636,82.02122,237.18105,239.5439,244.26037,242.51394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,27.47113,25.58086,25.58086,23.25286,75.60834,75.60834,77.87669,74.41458,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,25.78616,25.78616,25.78616,25.78616,25.78616,28.04581,28.04581,28.04581,30.50195,28.46648,28.46648,28.46648,77.35848,79.61813,86.59357,85.39944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,10.8882,10.1391,10.1391,10.1391,29.96784,29.96784,30.86676,30.4173,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.39216,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,32.67766,30.42928,30.42928,30.42928,89.93868,89.93868,92.63678,91.28784,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,88.25057,82.17911,82.17911,82.17911,242.89419,242.89419,250.18003,246.53733,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,12.55792,11.69395,11.69395,11.69395,34.56339,34.56339,35.60018,35.08185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,35.1756,32.75546,32.75546,32.75546,96.81408,96.81408,99.71832,98.26638,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,9.13652,8.50785,8.50785,8.50785,25.14627,25.14627,25.9007,25.52355,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,204.1497,204.1497,204.69714,204.56917,204.56917,201.6083,198.94663,196.28496,213.74956,199.4378,207334,202.69221,612.99654,610.74664,608.98115,609.46401,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.86784,10.86784,10.86784,10.86784,10.86784,10.86784,7.90697,7.90697,8.61832,8.02555,8.02555,8.02555,32.60352,32.60352,24.43226,24.07665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,48.94692,45.57948,45.57948,45.57948,134.71779,134.71779,138.75878,136.73844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,102.43925,102.43925,102.43925,102.43925,102.43925,97.71357,100.07641,100.07641,109.08139,101.5774,100.22443,101.5774,307.31775,302.59207,309.23421,303.37923,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,5229,4.86908,4.86908,4.86908,14.39133,14.39133,14.82322,14.60724,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,28.60059,26.63314,26.63314,26.63314,78.7188,78.7188,81.07979,79.89942,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.25375,0.25375,0.25375,0.27621,0.24624,0.24624,0.24624,0.24624,0.23712,0.23712,0.23712,0.23712,0.76125,0.76869,0.7296,0.71136,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,9.6755,9.6755,9.74675,9.74675,10.92275,24.4485,24.4485,27.5005,30.41625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.4215,84.2725,80.2875,76.79325,76.79325,76.79325,76.79325,76.79325,76.79325,76.9645,74.1115,85.80525,242.9815,230.37975,230.37975,236.88125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,105,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.2975,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,32.18975,32.18975,33.84075,34.77375,34.77375,34.77375,30.78875,30.78875,30.78875,30.96875,30.96875,34.66175,98.22025,104.32125,92.36625,96.59925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,11236,29298,29298,29298,30768,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8393,21111,21111,21111,22467,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.05472,0.05472,0.18375,0.19929,0.1824,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,74.0215,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,75.17575,75.17575,87.46375,223.9305,224.8635,224.8635,237.81525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38789,39.31025,43.43825,116.0745,116.0745,116.0745,121.5375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.13125,0.12411,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.5415,42.14675,40.93625,41.5415,41.5415,41.5415,41.5415,45179,45179,45.80175,46.24825,49.54425,124.6245,124.6245,131.8995,141.59425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.8975,4.8975,4.8975,14.40675,14.40675,14.40675,14.6925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,100.19075,98.32625,98.75775,98.75775,98.75775,94521,102252,102252,102252,110.62375,112.31325,116.83775,297.27475,292.0365,306756,339.77475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.0875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.3648,0.3648,1.1025,1.19574,1.12176,1.10352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.53625,130.21075,127.44875,129.29625,129.29625,131.16225,131.16225,130.22925,130.22925,128.68575,131.08025,146.60125,384.19575,389.75475,391.62075,406.36725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,127.35075,125.48475,126.41775,124.89175,124.89175,117.16175,125.48475,125.79579,125.79579,125.98979,130.52329,145.86554,379.25325,366.94525,377.07633,402.37862,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7932,7932,7932,23.3325,23.3325,23.3325,23796,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,112462,112.3415,112.3415,109.8825,110375,110375,109442,104524,104524,103822,103822,120571,337145,330.6325,318.49,328215,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9156,9156,9156,9156,9156,9156,9156,6104,6104,6104,6104,7166,27468,27468,21364,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46.1885,46.1885,41.27975,41.27975,41.27975,44.33175,44.33175,44.33175,46.19775,46207,45274,52591,133.65675,126.89125,134.86125,144072,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,12.11521,11.2818,11.2818,11.2818,33.34524,33.34524,34.34537,33.8454,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,28.78448,26.80404,26.80404,26.80404,79.22367,79.22367,81.60026,80.41212,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.94225,6.94225,7.71025,20.6535,20.6535,20.6535,21.59475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,4918,4918,3985,3985,3985,3985,3985,3985,3985,3985,4753,12888,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,9506,23.91,23.91,23.91,25446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.99625,24.99625,25.76425,73.76025,73.76025,73.76025,75.75675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.32625,26.46025,27.39325,27.39325,27.39325,27.39325,28.32625,27.39325,27.39325,27.46025,27.46025,31.11725,82.17975,82.17975,83.11275,86.03775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,17.26944,16.08132,16.08132,16.08132,47.53089,47.53089,48.9567,48.24396,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,38.14975,38.14975,38.14975,38.14975,38.14975,38.27772,38.27774,38.27774,41.63876,38.85192,38.93173,38.85192,114.44925,114.57722,118.19424,116.63557,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,15372,38664,38664,38664,41148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,8563,8563,8563,8563,8563,8563,8563,10213,30267,27215,25689,27339,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,6573,16533,16533,16533,17595,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.92475,2.92475,2.92475,2.92475,2.92475,6.90975,5.38375,5.38375,5.38375,5.4115,5.4115,6.1795,8.77425,12.75925,16.15125,17.0025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,26029,26029,26029,22044,22044,22044,22044,23.91,22977,18059,18059,21032,78087,66132,68931,57.15,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4578,4578,4578,4578,4578,4578,3052,3052,3052,3052,3052,3.64,13734,13734,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.7625,116.21348,116.21348,117.14654,116385,102249,116167,115513,115513,116.02675,110.76875,129.29775,353.18946,335.78054,347193,356.09325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,11805,30267,30267,30267,31983,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,63.8285,63.8285,67661,67661,67661,66728,69.5085,69.5085,68.58475,68.67025,67.73725,78.71125,195318,202.05,207.60175,215.11875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,11923,11923,11923,11923,11923,11923,11923,11923,11923,12.06175,12.06175,12.82975,35769,35769,35769,36.95325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,73058,72125,72125,67207,73071,63222,63222,63222,63222,60352,59.47675,66.92875,217308,203.5,189666,186.7575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.8207,16.8207,16.8207,431.74885,29.50905,25.85316,25.85316,25.85316,27.36691,26.10548,26.10548,26.91835,50.4621,487.11106,79.07323,79.12931,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.38625,52.38625,52.38625,52.38625,52.38625,48.63366,48.63366,47.06923,51.51191,47.77538,47.77538,46.18748,157.15875,153.40616,147.2148,141.73824,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,49.12096,42736,42736,42736,135.1959,135.1959,139.25156,128208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.00984,56.00984,56.00984,56.00984,53.32084,52.91368,52.91368,52.91368,57.67543,53.7074,53.76004,53.7074,168.02952,162.24436,163.50279,161.17484,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,7037,7728,11955,11955,11955,18.75,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,9506,35865,35865,35865,33416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,6.18331,5.75791,5.75791,5.75791,17.01846,17.01846,17.52895,17.27373,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,6.19232,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.3748,3.14261,3.14261,3.14261,12.38464,9.28848,9.56712,9.42783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.01824,0.07875,0.08541,0.08208,0.07296,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16808,16808,16808,16808,16808,16808,16808,16808,16808,16863,16863,19068,50424,50424,50424,52794,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,29.94003,29081,29081,29081,29081,30947,30014,29081,29081,29081,29081,34685,88.10203,89109,88176,92847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,68.15677,68.15677,65.1515,65.1515,65.1515,65.1515,61.84082,62.48983,58.77259,58.21414,58.18982,57.94168,201.46504,195.4545,183.10324,174.34564,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.98106,24.98106,21.33845,21.33845,21.33845,21.33845,21.33845,21.33845,23.25855,21.65851,21.65851,21.65851,71.30057,64.01535,65.93545,64.97553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,13.52075,13.52075,12.58775,12.58775,8.85575,10.72175,13.52075,12.58775,12.58775,12.62375,12.62375,14.69975,39.62925,32.16525,38.69625,39.94725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,32.43325,32.43325,34.19575,34.19575,33.3145,33.3145,27.5245,27.5245,27.5245,27557,26881,30942,99.06225,100.82475,82.5735,85.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.27175,6.27175,6.27175,6.27175,6.27175,7.79775,7.79775,7.79775,7.79775,7.8615,7.8615,8.6295,18.81525,20.34125,23.39325,24.3525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45323,45323,45323,45323,45323,48375,46849,46849,46849,47.00425,47.00425,54.40825,135969,139021,140547,148.41675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.24075,126.24075,126.24075,126.24075,125.30775,125.30775,125.30775,126.24075,126.24075,122.48,122798,141.6205,378.72225,376.85625,377.78925,386.8985,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,15.87455,14.78262,14.78262,14.78262,43.6926,43.6926,45.00295,44.34786,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,97.34785,98.51369,97.49359,97.49359,97.49359,97.49359,97.49359,97.49359,106.26675,98.95598,98.95598,98.95598,293.35513,292.48077,301.25393,296.86794,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.40675,8.40675,8.40675,8.40675,8.40675,2.15325,5.28,5.28,5.28,5385,5385,5385,25.22025,18.96675,15.84,16155,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,38.9705,38.9705,38.9705,38.9705,38.9705,48.8065,43.8885,43.8885,43.8885,43.97325,46.92275,54094,116.9115,126.7475,131.6655,144.99,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7275,7275,7275,7275,7275,7275,7275,7275,7275,7419,7419,7419,21825,21825,21825,22257,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,89.8635,91.9995,93.16425,92.23125,86.12725,86.12725,86.12725,86.12725,87.06025,89.3035,96.65025,107.1125,275.02725,264.48575,259.31475,293.06625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,3.1796,2.96089,2.96089,2.96089,8.75148,8.75148,9.01392,8.88267,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,4.22212,3.93161,3.93161,3.93161,11.62044,11.62044,11.96908,11.79483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32229,32229,32229,32229,32229,32229,32229,32229,32229,32.71825,32.6235,37.2955,96687,96687,96687,102.63725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,75.5555,75.2155,76.1485,78.9475,78.9475,78.0145,78.0145,78.0145,78.0145,78.14925,78.14925,90228,226.9195,235.9095,234.0435,246.5265,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,74.83775,74246,75.2675,71.51425,69.98825,67.79025,68.67425,69.98225,65.99725,67.38625,64301,67.51875,224.35125,209.29275,204.65375,199206,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7653,7653,7653,7653,7653,7653,7653,7653,7653,7.7515,7.7515,7.91725,22959,22959,22959,23.42025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,13.4575,13.4575,13.4575,13.4575,13.4575,9.7255,12.5245,12.5245,7443,12244,12.5845,14.3005,40.3725,36.6405,32492,39129,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.57225,55.57225,56.22625,56.22625,56.22625,49.06725,51.44775,55.47575,44613,56.05175,55.05575,61.77875,167.37075,161.51975,151.5365,172.88625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,39.0865,37.82875,37.82875,42.87775,120.0585,120.0585,119.1255,118.53525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.58124,4266,4266,4266,12.60885,12.60885,12.98714,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.90647,41.37419,42.4757,42.4757,42.4757,40.91127,40.91127,40.91127,44.63947,41.5249,41.5249,41.5249,127.75636,125.86267,126.46201,124.5747,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7037,7037,7037,7037,6745,6745,6745,6745,6745,6.8185,6.8185,7.3305,21111,20527,20235,20.9675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,49.95625,46.13725,49.63375,47.96575,46.15075,46.6615,46.6615,46.6615,46.6615,46494,46494,50628,145.72725,140778,139.9845,143616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,170114,168.23875,170.56825,169.4035,169.24,169.24,166563,167788,163.13975,166.94675,166.9375,189.66475,508921,507.8835,497.49075,523549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.93901,5.53034,5.53034,5.53034,16.3458,16.3458,16.83621,16.59102,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,13.21016,12.30102,12.30102,12.30102,36.35757,36.35757,37.44854,36.90306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,51.98,51.93,51955,51955,51663,53821,54.6145,54.6145,54.6145,54816,54816,62.4855,155865,157439,163.8435,172.1175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3.7665,3.7665,3.7665,11955,11955,11955,11.2995,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17297,17297,17297,17297,17297,17297,18.0905,18.0905,18.0905,18.2555,17.0365,18.5725,51891,51891,54.2715,53.8645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14074,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17113,44088,45021,45021,47127,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,10.50689,9.78397,9.78397,9.78397,28.91814,28.91814,29.78565,29.35191,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,4918,4918,4918,3985,4753,9156,9156,12888,13656,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.45716,25.66652,25.36975,24.43675,24.43675,24.43675,24.43675,24.43675,24.43675,24496,24496,28516,77.49343,73.31025,73.31025,77508,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,30947,30947,34679,34679,33746,35612,34679,34679,34679,34679,36545,42192,96573,104037,104037,113416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.12675,48.12675,48.12675,48.12675,48.12675,48.12675,46.60075,45.58675,45.58675,45.68425,45.68425,55.16825,144.38025,144.38025,137.77425,146.53675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.29582,12.29582,12.29582,12.29582,10.0792,10.0792,10.0792,10.0792,11.01953,10.23039,10.23039,10.23039,36.88746,32.45422,31.17793,30.69117,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,10.00294,9.31461,9.31461,9.31461,27.53088,27.53088,28.35686,27.94383,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.53025,33.41225,35636,35.2045,33.3385,37255,37255,38.41975,38.41975,40055,38.77975,43879,104.5785,105798,114.0945,122.71375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,41.94356,39.66086,39.66086,41.23906,117.61287,117.61287,120.35214,120.56078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.94244,12.94244,12.94244,12.94244,10.64886,15.23602,12.94244,12.94244,14.03828,13.13656,13.13656,11.89363,38.82732,38.82732,39.92316,38.16675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,5767,14997,14997,14997,15765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,28828,28828,26962,26962,26962,19231,28828,28828,24163,26962,26962,27618,84618,73155,81819,81542,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,75.66717,75.66717,69.2617,69.2617,69.2617,69.2617,69.2617,69.2617,75.49486,70.30068,66.1974,66.1974,220.59604,207.7851,214.01826,202.69548,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.34204,29.34204,29.34204,26.68037,26.68037,26.68037,26.68037,26.68037,29.08132,22.67787,24497,24497,88.02612,80.04111,82.44206,71.67187,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,18.07637,16.83265,14.13106,14.13106,49.75164,49.75164,51.24413,45.09477,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,17.66977,16.45418,16.45418,16.45418,48.63306,48.63306,50.09181,49.36254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.43776,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,1.26,1.35744,1.28592,1.28592,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10769,12635,12635,11702,11702,11702,11702,11702,11702,11702,11702,13958,36039,35106,35106,37362,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,13552,34086,34086,34086,36276,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,106.13375,106.13375,106.13375,104.60775,104.60775,106.47375,106.47375,106.47375,106.47375,106.62825,98.35325,124.43775,318.40125,315.68925,319.42125,329.41925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23592,23592,23592,23592,23592,23592,23592,23592,23592,23647,23647,27667,70776,70776,70776,74961,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.32375,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,1.1025,1.19574,1.14912,1.14912,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.32,48.32,43402,43402,44989,44989,44.1955,44.1955,44.1955,44.41075,44.41075,50.45575,140042,133.38,132.5865,139.27725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,23317,23317,25.96,65.35875,65.35875,65.35875,72594,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,8.69395,8.09582,8.09582,8.09582,23.92854,23.92854,24.64631,24.28746,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.81688,8.2103,8.2103,5.02066,24.26694,24.26694,24.99484,21.44126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3325,0.3325,0.3325,0.38874,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.9975,1.04538,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4918,5851,5851,5851,5851,5851,5851,5851,5729,5851,5851,6028,16.62,17553,17431,17.73,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.38304,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.37392,1.12875,1.20597,1.13088,1.12176,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.38835,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33999,32133,33066,33066,33066,33066,33066,33066,33066,33066,33066,39324,99198,99198,99198,105456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,17.92619,16.6929,16.6929,16.6929,49.33857,49.33857,50.81857,50.0787,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.74,3.74,4034,11.0895,11.0895,11.0895,11514,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32705,32705,32705,32705,32705,32705,31772,31772,31772,31807,31807,37.0165,98115,98115,95316,100.6305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.20352,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25776,27642,31054,76.89252,76.0335,76.0335,84472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.0912,0.0912,0.10032,0.10032,0.10032,0.28875,0.31317,0.28272,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,116.99591,115.33212,115.33212,115.33212,115.33212,115.33212,115.33212,115.91504,125.81754,117.20987,117.20987,117.20987,347.66015,345.99636,357.0647,351.62961,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,1186,3985,3985,4753,11955,11955,9156,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.3285,41.3285,41.3285,40.3955,40.3955,37573,37573,39561,38628,38.79525,38.73425,44.14325,123.9855,118364,115762,121.67275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20566,20566,20566,20566,20566,20566,20566,20566,20566,20.6395,20.6395,23.8915,61698,61698,61698,65.1705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103438,103438,105.7445,105.7445,101.1495,101728,100795,99269,99269,98.78525,98.78525,114.68575,312.6205,308622,299333,312.25625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32884,32884,32884,32884,38735,38735,38735,38735,38735,38.90375,38.90375,44.11475,98652,110354,116205,121.92225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,9.56617,8.90808,8.90808,8.90808,26.32935,26.32935,27.11907,26.72424,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54.64886,54.64886,51.36271,51.36271,51.36271,47.84208,48.7402,48.7402,53.1265,49.47131,49.53648,49.47131,160.66043,150.5675,150.6069,148.4791,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,42.8065,41.8735,42.04125,42.04125,48.36525,122.8215,122.8215,125.6205,132.44775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,74.51975,74.51975,71.03625,71.03625,75.95425,75.95425,75.95425,75.95425,73.66825,76.05275,76.05275,84.22375,220.07575,222.94475,225.57675,236.32925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.56075,23.56075,23.56075,23.56075,23.56075,19.57575,19.57575,19.57575,19.57575,19.49025,19.49025,18.25025,70.68225,66.69725,58.72725,57.23075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.58034,47.58034,47.70942,47.62337,47.62337,47.62337,47.62337,47.62337,51.90891,48.33769,48.33769,48.33769,142.8701,142.87011,147.15565,145.01307,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,4.28847,6.0394,5.62391,5.67922,5.62391,24.03489,24.03489,18.3395,16.92704,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,24.50888,23.35532,23.35532,24.74878,69.3738,69.3738,70.75808,71.45942,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,26.33917,28.95205,29.43586,30.99942,30.21764,91.1454,91.1454,85.67302,90.65292,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.01824,0.01824,0.01824,0.01824,0.01824,0.07875,0.08541,0.06384,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,23.35,59016,59016,59016,62694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,6.1493,5.72619,5.72619,5.72619,16.92465,16.92465,17.4324,17.17857,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,6.44124,5.99812,5.99812,5.99812,17.7285,17.7285,18.26024,17.99436,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.95849,44.95849,44.95849,44.95849,44.95849,44.95849,42.29682,40.42271,46.10307,42.93125,43.02287,42.93125,134.87547,134.87547,128.8226,128.88537,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.37865,20.37865,17.41778,17.41778,17.41778,17.41778,17.41778,17.41778,18.98533,17.67907,17.67907,17.67907,58.17508,52.25334,53.82089,53.03721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.23625,0.26535,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,18898,47.82,47.82,47.82,50778,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0,0,0,0.02625,0.02847,0.02736,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,1.08789,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,15.27234,11.26945,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,27.0685,25.20603,25.20603,25.20603,74.50047,74.50047,76.73548,75.61809,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,50.00211,50.00211,50.00211,50.00211,45.95948,45.95948,45.95948,45.95948,50.09489,46.7094,46.64877,46.64877,150.00633,141.92107,142.01385,140.00694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,9.20104,8.56797,8.56797,8.56797,25.32408,25.32408,26.08376,25.70391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.16025,1.16025,1.16025,3.41325,3.41325,3.41325,3.48075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,206.73925,208.60525,207.67225,209.77,209.77,209.77,209.77,212822,214688,215.62475,217.44825,242116,623.01675,629.31,637.28,675189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,6.24131,5.81201,5.81201,5.81201,17.17842,17.17842,17.69359,17.43603,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,11.14108,10.37444,10.37444,10.37444,30.6633,30.6633,31.58328,31.12332,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.11856,0.11856,0.11856,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.38034,0.37392,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20064,0.20064,0.20064,0.20064,0.20064,0.19152,0.19152,0.19152,0.60375,0.63657,0.60192,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,26.74728,24.90706,24.90706,24.90706,73.61697,73.61697,75.82526,74.72118,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,8.65425,8.05872,8.05872,8.05872,23.81886,23.81886,24.53349,24.17616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124.54759,124.54759,121.88592,121.88592,121.88592,121.88592,121.88592,121.88592,132.85439,123.7141,123.7141,123.7141,370.9811,365.65776,376.62623,371.1423,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,84.35375,85379,85.2265,83.3605,81964,83.12875,83.12875,84.65475,84.65475,85.12875,85.12875,95.63525,254.95925,248.45325,252.43825,265.89275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46358,23709,45.19325,44.53925,44.53925,42.67325,43.60625,43.60625,42539,43.07525,45.85025,47147,115.26025,131.75175,129.7515,136.0725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.24552,228,0.20976,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.63,0.68328,0.64752,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.28272,0.28272,0.84,0.91104,0.8664,0.84816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.33851,120.33851,120.33851,120.33851,120.3385,120.33851,120.59445,116.79835,128.44904,116.98832,116.98832,116.98832,361.01553,361.01552,365.84184,350.96496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,33.77546,31.45183,31.45183,31.45183,92.96118,92.96118,95.74958,94.35549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.56245,19.56245,19.56245,19.56245,19.56245,19.56245,8.55212,13.56429,14.08824,13.65162,13.84633,15.04508,58.68735,58.68735,36.20465,42.54303,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,33.00326,30.73261,30.73261,30.73261,90.83514,90.83514,93.56002,92.19783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,11.91694,11.09718,11.09718,11.09718,32.7996,32.7996,33.78334,33.29154,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,20.82311,19.39026,19.39026,19.39026,57.31101,57.31101,59.03045,58.17078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,6.32638,5.89123,5.89123,3.18964,17.41254,17.41254,17.93474,14.9721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,23.7807,22.14475,22.14475,22.14475,65.45256,65.45256,67.41574,66.43425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,31.31677,31.95443,31.6356,31.6356,31.6356,31.6356,31.6356,31.6356,34.4832,32.11021,32.11021,32.11021,94.9068,94.9068,97.7544,96.33063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,34.94913,32.54459,32.54459,32.54459,96.19086,96.19086,99.07637,97.63377,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,138172,138172,138172,138172,134.33526,135.38234,135.38234,135.81953,147.6206,137.56095,133.48381,134.19719,414516,407.8896,418.82247,405.24195,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,36.37723,34.43465,34.43465,35.89957,102.13827,102.13827,104.46941,104.76887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.45163,100.18028,91.80905,99.52417,96.81544,96.81544,96.81544,96.81544,105.52774,98.26768,98.26768,98.26768,291.44096,293.15505,299.15862,294.80304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.88882,8.27705,8.42495,8.42495,24.46407,24.46407,25.1982,25.12695,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,27.80044,25.88775,25.88775,25.88775,76.51545,76.51545,78.81074,77.66325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.13657,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.00816,39.14534,39.35551,39.14534,126.28085,124.71642,124.15244,117.64619,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.90113,2.70159,2.70159,2.70159,7.98501,7.98501,8.22447,8.10477,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,945,1.02492,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.87232,42.87232,42.87232,42.87232,42.87232,42.87232,65.03537,132.05322,45.26849,41.27898,41.27898,41.27898,128.61696,128.61696,242.35708,123.83694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,315,315,315,0.35916,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,945,0.97932,0.93024,0.93024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,76.68236,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,23.82745,22.1884,22.1884,22.1884,120.40352,65.58174,67.54861,66.5652,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,47.71168,44.42904,44.42904,39.86484,131.31738,131.31738,135.2566,128.72292,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.20125,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.2975,0.2975,0.2975,0.34782,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.8925,0.96798,0.93024,0.93024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,19.93847,18.5667,18.5667,18.5667,54.87693,54.87693,56.52309,55.7001,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.41899,37.46664,41.37636,41.37636,41.37636,41.37636,41.37636,41.37636,45.09997,41.99705,41.99705,41.99705,124.26199,124.12908,127.85269,125.99115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.51625,0.54093,0.51984,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,100.41254,109.02769,101.62287,101.62287,101.62287,299.92605,299.92605,309.41558,304.86861,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.53222,39.53222,39.53222,39.53222,35.48959,35.48959,35.48959,38.15126,41.64528,38.72355,38.72355,38.72355,118.59666,110.5114,115.28613,116.17065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.14875,0.14,0.14,0.16368,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42875,0.4464,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,70.97923,68.31756,68.31756,61.95943,62.59889,62.59889,62.59889,62.59889,68.23147,63.53776,63.53776,63.53776,207.61435,187.15721,193.42925,190.61328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,12.32744,11.47923,11.47923,11.47923,33.92868,33.92868,34.94656,34.43769,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,6.27593,5.8442,5.8442,5.8442,17.27349,17.27349,17.79159,17.5326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,62.64569,63.81153,62.79143,62.79143,58.8085,58.8085,58.8085,58.8085,64.10065,59.75038,59.69065,59.69065,189.24865,180.40843,181.71765,179.13168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0,0,0,0,0.00912,0.00912,0.00912,0.02625,0.01935,0,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,271.05779,268.69495,268.69495,264.65232,264.65232,264.65232,264.65232,263.63249,285.42245,259.41543,259.60055,263.80833,808.44769,793.95696,813.70726,782.82431,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,21.59359,20.1081,20.1081,20.1081,59.43291,59.43291,61.21553,60.3243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.0626,64.0626,64.0626,64.0626,60.77645,60.77645,60.77645,60.77645,66.29483,60.12347,60.12347,60.12347,192.1878,185.6155,187.84773,180.37041,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.2625,0.2847,0.2736,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2625,0.27125,0.27125,0.3069,0.2736,0.2736,0.2736,0.2736,0.26448,0.26448,0.26448,0.25536,805,0.8541,0.81168,0.78432,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,5.4257,5.05246,5.05246,5.05246,14.93337,14.93337,15.38128,15.15738,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,9.14244,8.5136,8.5136,8.5136,25.16343,25.16343,25.91806,25.5408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.97425,8.3568,8.3568,8.3568,24.69987,24.69987,25.44083,25.0704,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1575,0.1575,0.1575,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,9.0917,8.46629,8.46629,8.46629,25.02354,25.02354,25.77406,25.39887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.41895,62.41895,102.12668,63.10069,65.36034,65.36034,63.81884,64.4369,69.73801,64.98521,64.98521,67456,226.96458,193.82137,197.99375,197.42642,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,65.28258,65.28258,65.28258,75.61712,56.56351,46.71306,59.63123,59.63123,64.9972,60.52564,60.52564,60.52564,195.84774,178.89369,184.25966,181.57692,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,48.5433,48.5433,48.5433,48.5433,48.5433,45.92079,42.82463,42.82463,46.67922,43.54582,43.46711,43.60643,145.6299,143.00739,132.32848,130.61936,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2275,0.25375,245,0.28607,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.72625,0.79679,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.74894,13.34367,13.34367,14.75819,39.78786,39.78786,40.27418,41.44553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,34.31305,31.95238,31.95238,31.95238,94.4406,94.4406,97.27345,95.85714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,84.33575,84.33575,84.33575,84.33575,84.33575,83.82681,84.33575,84.7197,90.39217,84.14268,84.15672,84.14268,253.00725,252.49831,259.44762,252.44208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,6.39802,5.95784,5.95784,5.95784,17.60934,17.60934,18.13758,17.87352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.40003,37.40003,37.40003,31.83221,31.83221,31.83221,31.83221,31.83221,34.69703,32.30974,32.30974,32.30974,112.20009,95.49663,98.36145,96.92922,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,93.19187,93.19187,93.19187,93.19187,93.19187,84.76387,84.76387,84.76387,92.64523,86.03545,86.03545,87.81031,279.57561,271.14761,262.17297,259.88121,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.28875,0.29493,0.2736,0.26448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10032,0.10032,0.10032,315,0.34164,0.32832,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.92055,5.51319,5.51319,5.51319,16.2951,16.2951,16.78395,16.53957,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,66.60671,67.77255,66.75245,66.75245,63.87861,64.16882,90.0053,100.54061,72.83745,67.82758,172.77196,70.4948,201.13171,194.79988,263.38336,311.09434,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,51.88092,48.31178,48.31178,48.31178,142.79367,142.79367,147.0767,144.93534,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.80392,5.40451,5.40451,5.40451,15.97386,15.97386,16.45316,16.21353,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.5425,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,67.36679,62.73211,62.73211,62.73211,185.41518,185.41518,190.97691,188.19633,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,103.23554,92.83446,93.54937,89.62012,284.13678,284.13678,292.66006,276.00395,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.44696,4.14098,4.14098,4.14098,8.15956,12.23934,12.60652,12.42294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.59426,5.20948,5.20948,5.20948,15.3975,15.3975,15.85926,15.62844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,244.89536,244.75354,244.75354,244.75354,244.75354,244.75354,244.75354,242.42564,264.24118,246.06194,246.06194,241.95866,734.40244,734.26062,751.42036,734.08254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.31352,59.31352,56.65185,56.65185,56.65185,56.65185,56.65185,56.65185,61.74945,57.50161,57.50161,57.50161,175.27889,169.95555,175.05315,172.50483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,12845,32307,32307,32307,34383,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.4905,37.4905,37.4905,38.4625,38.4625,38.4625,38.4625,32.6115,32.6115,36.77475,36.77475,40699,112.4715,115.3875,103.6855,114.2485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,46.18342,46.18342,46.18342,46.18342,46.18342,46.18342,42.72726,43.78513,47.72534,44.44192,44.53398,44.44192,138.55026,138.55026,134.23773,133.41782,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,9.2727,23.57454,23.57454,23.57454,24.98906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.59056,5.20595,5.20595,5.20595,15.38706,15.38706,15.8486,15.61785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,8986,22.89,22.89,22.89,24246,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,111.72225,112.65525,103914,100862,102388,102388,102388,104254,104254,104.42625,103.69533,119.20408,328.2915,305638,310896,327.32566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,67.27526,67.27526,67.27526,67.27526,67.27526,64.91242,64.91242,64.91242,70.7547,65.8862,65.95711,65.8862,201.82578,199.46294,200.57954,197.72951,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,25.50844,23.75354,23.75354,21.13117,70.20765,70.20765,72.31354,68.63825,2021 From a792b54470472e0d47471eb87aa1e6e5897e793c Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 30 Jun 2023 08:18:26 +0300 Subject: [PATCH 331/362] fixing the automated tests --- budgetportal/settings.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/budgetportal/settings.py b/budgetportal/settings.py index 29b707821..b84f554fe 100644 --- a/budgetportal/settings.py +++ b/budgetportal/settings.py @@ -213,7 +213,7 @@ COMMENTS_ENABLED = os.environ.get("COMMENTS_ENABLED", "false").lower() == "true" BUST_OPENSPENDING_CACHE = ( - os.environ.get("BUST_OPENSPENDING_CACHE", "false").lower() == "true" + os.environ.get("BUST_OPENSPENDING_CACHE", "false").lower() == "true" ) OPENSPENDING_HOST = os.environ.get("OPENSPENDING_HOST", "https://openspending.org") @@ -428,5 +428,5 @@ WAGTAIL_SITE_NAME = "Vulekamali" -OPEN_SPENDING_USER_ID = os.environ["OPEN_SPENDING_USER_ID"] -OPEN_SPENDING_BASE_TOKEN = os.environ["OPEN_SPENDING_BASE_TOKEN"] +OPEN_SPENDING_USER_ID = os.environ.get("OPEN_SPENDING_USER_ID", "") +OPEN_SPENDING_BASE_TOKEN = os.environ.get("OPEN_SPENDING_BASE_TOKEN", "") From 6c06c56e3e286ac80194572ea1774661196868d7 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 30 Jun 2023 08:36:54 +0300 Subject: [PATCH 332/362] working on ckan dataset creation --- iym/admin.py | 13 +++++++------ iym/tasks.py | 7 +++++++ 2 files changed, 14 insertions(+), 6 deletions(-) diff --git a/iym/admin.py b/iym/admin.py index 02587d709..636e3bb86 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -46,16 +46,17 @@ def save_model(self, request, obj, form, change): obj.user = request.user super().save_model(request, obj, form, change) - obj.task_id = async_task(func=process_uploaded_file, obj_id=obj.id) - obj.save() + # obj.task_id = async_task(func=process_uploaded_file, obj_id=obj.id) + # obj.save() + process_uploaded_file(obj.id) def get_readonly_fields(self, request, obj=None): if obj: # editing an existing object return ( - "financial_year", - "latest_quarter", - "file", - ) + self.readonly_fields + "financial_year", + "latest_quarter", + "file", + ) + self.readonly_fields return self.readonly_fields def has_change_permission(self, request, obj=None): diff --git a/iym/tasks.py b/iym/tasks.py index 7b841a10e..4fa246dc8 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -343,3 +343,10 @@ def process_uploaded_file(obj_id): def create_dataset(): + dataset_fields = { + "title":"emre test" + } + print('================ aaa ================') + test = ckan.action.package_create(**dataset_fields) + print(test) + print('================ bbb ================') From 6b39251ce028fb015560f168ccda2fdb0a216b42 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 30 Jun 2023 08:37:46 +0300 Subject: [PATCH 333/362] run black --- budgetportal/settings.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/budgetportal/settings.py b/budgetportal/settings.py index b84f554fe..bb6ebd400 100644 --- a/budgetportal/settings.py +++ b/budgetportal/settings.py @@ -213,7 +213,7 @@ COMMENTS_ENABLED = os.environ.get("COMMENTS_ENABLED", "false").lower() == "true" BUST_OPENSPENDING_CACHE = ( - os.environ.get("BUST_OPENSPENDING_CACHE", "false").lower() == "true" + os.environ.get("BUST_OPENSPENDING_CACHE", "false").lower() == "true" ) OPENSPENDING_HOST = os.environ.get("OPENSPENDING_HOST", "https://openspending.org") From 1bdb7eb2a07ab86606ef8a51c8ecd561db6e52cb Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Fri, 30 Jun 2023 12:00:55 +0300 Subject: [PATCH 334/362] ckan auth --- docker-compose.yml | 2 ++ iym/tasks.py | 18 +++++++++--------- 2 files changed, 11 insertions(+), 9 deletions(-) diff --git a/docker-compose.yml b/docker-compose.yml index 790fef07d..41eac38cf 100644 --- a/docker-compose.yml +++ b/docker-compose.yml @@ -38,6 +38,7 @@ services: - OPEN_SPENDING_USER_ID - OPEN_SPENDING_BASE_TOKEN - DJANGO_Q_SYNC=${DJANGO_Q_SYNC} + - CKAN_API_KEY volumes: - .:/code ports: @@ -68,6 +69,7 @@ services: - CKAN_URL - OPEN_SPENDING_USER_ID - OPEN_SPENDING_BASE_TOKEN + - CKAN_API_KEY volumes: - .:/code depends_on: diff --git a/iym/tasks.py b/iym/tasks.py index 4fa246dc8..8cbb9c326 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -142,12 +142,12 @@ def tidy_csv_table(original_csv_path, composite_key): def create_data_package( - csv_filename, - csv_table, - userid, - data_package_name, - data_package_title, - obj_to_update, + csv_filename, + csv_table, + userid, + data_package_name, + data_package_title, + obj_to_update, ): data_package_template_path = "iym/data_package/data_package_template.json" base_token = settings.OPEN_SPENDING_BASE_TOKEN @@ -198,7 +198,7 @@ def create_data_package( def upload_data_package( - data_package, userid, data_package_name, datastore_token, obj_to_update + data_package, userid, data_package_name, datastore_token, obj_to_update ): with tempfile.NamedTemporaryFile(mode="w", delete=True) as data_package_file: json.dump(data_package, data_package_file) @@ -276,7 +276,6 @@ def process_uploaded_file(obj_id): create_dataset() return - # read file obj_to_update = models.IYMFileUpload.objects.get(id=obj_id) if obj_to_update.process_completed: @@ -344,7 +343,8 @@ def process_uploaded_file(obj_id): def create_dataset(): dataset_fields = { - "title":"emre test" + "title": "emre test", + "name": "emre_test_name" } print('================ aaa ================') test = ckan.action.package_create(**dataset_fields) From a30bffdb8b7b4162189565aed8dac531e552c4d7 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Mon, 3 Jul 2023 16:46:23 +0300 Subject: [PATCH 335/362] working on change requests --- docker-compose.yml | 2 + iym/tasks.py | 11 +- ...d-quarter4-some-rows-with-spend (copy).csv | 2125 ----------------- iym/tests/test_iym_uploads.py | 17 +- 4 files changed, 17 insertions(+), 2138 deletions(-) delete mode 100644 iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv diff --git a/docker-compose.yml b/docker-compose.yml index 790fef07d..5da229246 100644 --- a/docker-compose.yml +++ b/docker-compose.yml @@ -38,6 +38,7 @@ services: - OPEN_SPENDING_USER_ID - OPEN_SPENDING_BASE_TOKEN - DJANGO_Q_SYNC=${DJANGO_Q_SYNC} + - OPENSPENDING_HOST volumes: - .:/code ports: @@ -68,6 +69,7 @@ services: - CKAN_URL - OPEN_SPENDING_USER_ID - OPEN_SPENDING_BASE_TOKEN + - OPENSPENDING_HOST volumes: - .:/code depends_on: diff --git a/iym/tasks.py b/iym/tasks.py index 86fd831ae..363ac48bb 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -54,9 +54,10 @@ def authorise_upload(path, filename, userid, data_package_name, datastore_token) break else: md5.update(bytes) - md5_b64 = base64.b64encode(md5.digest()) - authorize_upload_url = "https://openspending-dedicated.vulekamali.gov.za/datastore/" + md5_b64 = base64.b64encode(md5.digest()) + + authorize_upload_url = f"{settings.OPENSPENDING_HOST}/datastore/" authorize_upload_payload = { "metadata": { "owner": userid, @@ -160,7 +161,7 @@ def create_data_package( "service": "os.datastore", "userid": userid, } - authorize_url = f"https://openspending-dedicated.vulekamali.gov.za/user/authorize?{urlencode(authorize_query)}" + authorize_url = f"{settings.OPENSPENDING_HOST}/user/authorize?{urlencode(authorize_query)}" r = requests.get(authorize_url) r.raise_for_status() @@ -224,7 +225,7 @@ def upload_data_package( def import_uploaded_package(data_package_url, datastore_token, obj_to_update): import_query = {"datapackage": data_package_url, "jwt": datastore_token} - import_url = f"https://openspending-dedicated.vulekamali.gov.za/package/upload?{urlencode(import_query)}" + import_url = f"{settings.OPENSPENDING_HOST}/package/upload?{urlencode(import_query)}" r = requests.post(import_url) update_import_report(obj_to_update, f"Initial status: {r.text}") @@ -244,7 +245,7 @@ def check_and_update_status(status, data_package_url, obj_to_update): status_query = { "datapackage": data_package_url, } - status_url = f"https://openspending-dedicated.vulekamali.gov.za/package/status?{urlencode(status_query)}" + status_url = f"{settings.OPENSPENDING_HOST}/package/status?{urlencode(status_query)}" update_import_report( obj_to_update, f"Monitoring status until completion ({status_url}):" ) diff --git a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv b/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv deleted file mode 100644 index 487baf106..000000000 --- a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv +++ /dev/null @@ -1,2125 +0,0 @@ -Vote No#,Department,Programme No#,Programme,Subprogramme No#,Subprogramme,econClass_L1,econClass_L2,econClass_L3,econClass_L4,econClass_L5,IYM_econLowestLevel,Item_Lowest_Level,Assets_Level_1,Assets_Level_2,Assets_Level_3,Assets_Level_4,Assets_Level_5,Assets_Level_6,Assets_Lowest_Level,Project_Level_1,Project_Level_2,Project_Level_3,Project_Level_4,Project_Level_5,Project_Level_6,Project_Level_7,Project_Level_8,Project_Level_9,Project_Level_10,Project_Level_11,Project_Lowest_Level,Responsibility_Level_2,Responsibility_Level_3,Responsibility_Level_4,Responsibility_Level_5,Responsibility_Level_6,Responsibility_Level_7,Responsibility_Level_8,Responsibility_Level_9,Responsibility_Level_10,Responsibility_Level_11,Responsibility_Level_12,Responsibility_Level_13,Responsibility_Level_14,Responsibility_Level_15,Responsibility_Lowest_Level,Fund_Level_1,Fund_Level_2,Fund_Level_3,Fund_Level_4,Fund_Level_5,Fund_Level_6,Fund_Level_7,Fund_Level_8,Fund_Lowest_Level,Infrastructure_Level_1,Infrastructure_Level_2,Infrastructure_Level_3,Infrastructure_Level_4,Infrastructure_Level_5,Infrastructure_Level_6,Infrastructure_Lowest_Level,Item_Level_1,Item_Level_2,Item_Level_3,Item_Level_4,Item_Level_5,Item_Level_6,Item_Level_7,Item_Level_8,Regional_ID_Level_1,Regional_ID_Level_2,Regional_ID_Level_3,Regional_ID_Level_4,Regional_ID_Level_5,Regional_ID_Level_6,Regional_ID_Level_7,Regional_ID_Level_8,Regional_ID_Lowest_Level,Budget,AdjustmentBudget,April,May,June,July,August,September,October,November,December,January,February,March,Q1,Q2,Q3,Q4,Financial_Year -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.8,0,1.28,1.08,0,2.76,1.46,0.92,0,3.16,0,3.08,2.08,3.84,2.38,6.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,2.46,0,0,0,3.2825,0,0,0,0,0,2.46,0,3.2825,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,4.54,5.2,1.07,0,0,0.32,2.44,1.12,0.36,0,0.36,11.58,1.07,3.88,0.72,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.06,1.55,1.24,0,0,0.52,1.68,0,0,0,0.12,6.61,1.24,2.2,0.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,5.76,13.68,2865,0,55.6,4.32,10.9554,12.69,17.17148,17.7687,4.28,19.44,58465,27.9654,39.22018,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.29,0,0.96,1.92,0.64,0,2.46,4.5,5.35,1.64,5.6,4.51,2.25,2.56,12.31,11.75,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.85148,1.42574,0,0,7.96,1.42574,0,19.98888,-5.25444,0,2.8,4.27722,7.96,21.41462,-2.45444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1104,0,0,0,0,2478,324,0,0,4158,1104,0,2802,4158,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.56,9.45,6.16,8.86,0.77,0,1.36,13.75,0,4.19,0.81,7.88,16.17,9.63,15.11,12.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.46,1.78,0,0.98,0,0,0,0,0,0,0,3.24,0.98,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.83543,0,1.44,1.44,2124,0,0,0,0,6.90725,0,0,16.27543,3564,0,6.90725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.72,1.2,3,0,3.44,3.17,3.42,3.94,0,2.6,2.92,2.92,6.44,10.53,5.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.92,0.4,0.7,0,0,1.92,0.32,1.7,1.64,1.23,0.91,2.32,4.02,1.92,3.66,4.46,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.43,0,0.22,0,0,0,1.12,0,1.76,0,0.43,0.22,1.12,1.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.72,1.2,2.45,3,5.18,0,0.5,0.72,3.77,1.12,0,6.11,6.37,8.18,4.99,7.23,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.48,0.16,0.48,0,0.16,1.08,0,0.48,0.36,0,0.48,0.64,1.24,0.84,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.84,0.72,1.7,0,2.18,3.83,1.95,2.24,0.8,1.88,1.6,1.48,5.26,6.01,4.99,4.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.4,2.42,3.08,2.82,8.48,3.14,1.92,6.4,7.17,4.34,1.8,3.82,14.38,11.46,13.31,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.92,0,0.36,0,0,0,1.6,3.98,0.48,1.56,0,0.36,2.28,0,6.06,1.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,5.36,6.08,1,5.84,1.08,0.56,3.24,3.16,2.84,0,1.92,11.44,7.92,6.96,4.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.6,2.08,4.16,0,0,2.88,0.8,1.6,0,0.64,0,0,7.84,2.88,2.4,0.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,0.48,0.16,0.48,0,3106,3.92,2.28,1.6,0,0,0.64,0.64,9306,1.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.72,5.45,0.52,0.36,0,1.96,5.68,2,1.62,0,0,8.17,0.88,9.64,1.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,1.3,5.68,0,0.32,3.04,0.64,1.92,0,1.48,0.72,2.25,7.64,3.36,2.56,4.45,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.12,1.8,10.72,0,0,5.34,2.42,3.2,0,0,0.82,2.25,14.64,5.34,5.62,3.07,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.28,0.8,9.6,0.98,0,2.46,0,4.3,2.64,2.82,3.6,0,11.68,3.44,6.94,6.42,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.03643,1.87224,0,0,0,0,0,0,0,0,2.03643,1.87224,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.04,0,0,0,0,136,0,0,0,182,0.04,0,136,182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,3.56,2.56,1.79,0.48,2.36,0.24,3.9,0,2.64,0,5.13,7.96,4.63,4.14,7.77,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,2.9,0.18,0,1.48,0,2.12,0,1.97,0,4.61,2.9,1.66,2.12,6.58,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,1.24,2.98,3.22,2.28,0.24,3.9,1.89,1.2,5.1,0,3.35,4.22,5.74,6.99,8.45,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,3.01,2.52,1.44,0.66,2.05,1.6,3.06,2.19,1.92,0,0.32,5.53,4.15,6.85,2.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.56,0.32,0,0.8,0,0.32,0,1.76,0,0.84,1.56,1.12,0.32,2.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.43,3.27,0.64,6.75,0.93,1.15,3.2,1.9,2.02,2.55,4.63,2.44,4.34,8.83,7.12,9.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.32,1.05,0.56,0,1.44,0.6,4.36,3.88,2.88,0,2.68,2.21,1.93,2.04,11.12,4.89,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1.57,0,0,0,0,5.13,0.79,0,0,4.77,1.57,0,5.92,4.77,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,9.14764,14.0187,0,8.28003,11.21673,11.10248,8.75026,0,0,12.39014,9.14764,22.29873,31.06947,12.39014,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.74124,0,894,1788,0.51,0,2346,3132,4053,8.04,4578,2286,1.63524,2298,9531,14904,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.09,1.07,1.2,0,2.74,2.16,2.09,3.96,3.36,2.81,2.09,2.27,6.99,10.13,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.85676,3.21617,3852,816,0,0,0,0.78,0,144,0,0,7.92493,816,0.78,144,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1.04058,978,0.3,0,0,0,0,0,0,0,0,2.01858,0.3,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.83979,0,0.84,0.33,2874,216,0,4428,1524,2232,498,876,1.67979,3.42,5952,3606,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.1,0,0,0,624,0.75,0,474,924,0,2.1,0,1374,1398,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.1957,0.9,234,0,1.8,222,222,216,0,0,0,2.0957,2034,0.66,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,636,2778,0,0,0,642,0,546,0,2.07,636,2778,642,2616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,228,0,0,0,0,0,906,0,2058,0,228,0,906,2058,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,278,2646,1134,0,0,1788,1512,0,0,0,0,2924,1134,3.3,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.61577,354,366,0,1.02,2.67,1182,1572,0.63,5088,1194,0.54,2.33577,3.69,3384,6822,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.48,2.08,5.6,5.46,0,0.76,3.52,8.64,3.51,0,1.32,9.27,8.16,6.22,15.67,10.59,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.48,0,0.36,0.48,0,0,0.48,0.72,0.48,0.32,0,0.6,0.84,0.48,1.68,0.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.61,0,0,0,0,1.4,0,0,0,2.21,0.61,0,1.4,2.21,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.8,0,0,0,0,0,0,0,0,0,0.8,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.52,1.08,2.4,1.2,3.56,0,2.64,1.16,0.36,1.92,0.36,4.28,7,4.76,4.16,6.56,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0.28379,1.2,702,324,924,2142,3348,0,0.81,306,0,1.48379,1.95,5.49,1116,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.12,0.8,0,0,2.82,0,1.8,1.9,1.04,1.6,1.12,0.8,4.62,4.54,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,618,348,2184,756,1788,1.29,612,3474,0,1026,618,3288,3.69,4.5,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.12,1.36,1.16,0.72,1.28,1.44,1.6,1.16,0.56,0,0,3.48,3.16,4.2,0.56,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.48,0,0,0,0,0,0,0,0,0,0.48,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,441,0.48321,0,0.64942,0,0.26121,0.26121,0.26121,0.26121,0.26121,0.52242,0.92421,0.64942,0.78363,1.04484,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.59,0.32,0.76,0,0.68,1.28,0.88,0,0,2.56,0,0.24,1.67,1.96,0.88,2.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.12,0.6,0.88,0,0.36,1.32,1.2,0,0,0.56,0,1.4,1.6,1.68,1.2,1.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,2.2,3,2.12,1.12,3.36,1.2,0.48,0.64,0,0,2.36,6.24,5.04,0.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,654,4524,0,294,1584,0.99,1578,0,1218,348,1434,5.53127,1878,2568,3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,1968,642,3348,0,396,2484,3144,0,3312,0,0,2.96327,3744,5628,3312,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,306,534,0,0,0,324,0,0,0,0,0,0.84,0,324,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,588,0,0,699,1506,0,0,438,0,0.42,588,699,1506,858,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.06,2.2,0.32,1.32,2.12,0,2.28,0.74,0,2.7,0,2.68,3.58,3.44,3.02,5.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0.64,0.61,3.36,0.61,0,3.7,9.11,1.09,1.9,0,0,1.25,3.97,13.9,1.9,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2364,3366,0,0,0,1224,4044,1104,4734,0,0,5.73,0,6372,4734,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.42,432,0,0,0,504,0,0,0,2604,0.42,432,504,2604,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.0069,3.01098,2.2479,0,0.38239,0,0,1.99367,0,6.51076,0.15596,0,9.26578,0.38239,1.99367,6.66672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,732,0,0,0,0,0,0,0,0,0,732,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.19568,6.07597,5.19261,0,4.28937,15.83011,4.9723,16.78268,12.45014,6.71005,4.42581,1.69359,16.46426,20.11948,34.20512,12.82945,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,3.09048,966,0,888,1476,0,414,0,1704,0,1062,4.05648,2364,414,2766,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,3.7078,4788,0,2238,654,354,0.93,0.93,4164,0,1.05,8.4958,2892,2214,5214,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.15249,1746,3666,0,0,2262,636,1236,0,474,0,0,6.56449,2262,1872,474,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1752,0,0,0,0,996,0,0,888,0,1752,0,996,888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1638,2568,0,0,0,474,0,0,0,0,1638,2568,474,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.57337,0.78,462,0,0,336,474,1.2,162,0,0,0,1.81537,336,1836,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1848,804,2.49,0,0,432,954,0,0,0,0,2652,2.49,1386,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.30116,264,162,0,672,468,3558,3.57,1912,0,2604,1.38,0.72716,1.14,9.04,3984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1969,5.26417,5.01,5.55,0.45,0,474,3978,0,1.68,0.39,1488,10.47107,6,4452,3558,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1969,0,0.87,0,1044,0,0.51,0,3972,4.23,0,1962,1.0669,1044,4482,6192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1134,198,0,0.63,0,198,0,1.32,0,0,1134,828,198,1.32,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,28.56672,2622,45.78,28.91,66195,19.73,25487,7.14574,8005,0,0,0,76.96872,114835,40.63774,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,348,1512,2.1,2472,5904,1.83,1152,4218,4386,2472,1.17,1.86,10476,7.2,8028,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO HLULHUWE 17,,,,,,,,MO HLULHUWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,4.31,1.06,5.76,14.4,0,7081,0,7.2,1.44,0,4.31,21.22,7081,8.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.42574,1.42574,0,0,6.7,0,3.63,4.32,23.65,0,0,2.85148,6.7,7.95,23.65,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.33,12.7915,30928,5.48,8.88,7.04,5526,29924,1.3,23.1287,5.76,0,50.0495,21.4,36.75,28.8887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37.48,7.14349,14.37,12.96,12.96,55.65,35.24,48825,12.26,7069,16294,2.88,58.99349,81.57,96325,26243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.88,4.32,5.76,12925,0,1.44,5695,0,0,0,0,7.2,18685,7135,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.79,1.09,8.23,6575,28.8,12.8,65513,0,5.4,0,59.2,0,12.11,48175,70913,59.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.24,11.50574,22.4,0,0,1.44,0,1.2,0,0,0,0,64.14574,1.44,1.2,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.30886,1164,7932,0,0,3858,2148,2556,0,0,504,1434,10.40486,3858,4704,1938,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.88,0,4.24,2815,0,0,0,0,0,0,2.88,7055,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,606,0,0,0,0,0,0,0,0,0,606,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,768,888,1.68,384,852,3462,594,0.96,792,0,648,1656,2916,5016,1.44,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2248,0,0,14.28,2.88,2.4,0,0,0,7.2,2248,14.28,5.28,7.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.44,0,1.44,4.26,1.44,9.98,0,0,2.5,0,1.44,5.7,11.42,2.5,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,13.35,5.74574,1.4,23.91974,4.32,2.8,0,5.76,0,0,13.35,31.06548,7.12,5.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.86,0,0,0,0,0,0,0,0,1.4,2.86,0,0,1.4,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,432,768,0,0,0,468,1068,0,0,0,4566,1.2,0,1536,4566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.8,2.82,1.44,0,0,13.27625,0,0,0,10.8,2.8,4.26,13.27625,10.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1139,0,16.92,8.55444,17.28,7.08,28.34722,0,0,0,0,0,18059,32.91444,28.34722,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,30.60242,15.60644,5902,41492,0,0,2.52774,0,1.88,5.4,30.60242,63.00044,2.52774,7.28,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,1.41659,0.3,0,0,0,492,888,1164,618,3.96,0,1.71659,0,2544,4578,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.63128,0,0,0,0,0,0,0,0,0,2.63128,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,408,0.24,2988,246,0,3306,5.94,654,1152,0,0,648,3234,9.9,1152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.61969,1284,0,0,0,0,0,216,0,0,0.9,1.90369,0,216,0.9,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,7.51,3.52,1.56,0,0,2.27,0.76,2.78,0,4.43,0.96,11.03,1.56,5.81,5.39,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.96,0,0,0,0,0.24,0,0,1.12,0.48,0.96,0,0.24,1.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.48,0,0,0,0,0.64,0,0.8,0,0,0.48,0,0.64,0.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.6,0.8,0,1.08,1.68,1.52,0.24,0,2.08,1.68,1.6,1.88,3.44,3.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,0.64,0,0,0,0,0.32,0,0,0,0,0.64,0,0.32,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,1.44,0,0,0,1.6,0.76,0,3.52,0,1.86,1.44,0,2.36,5.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.59,0,0.64,0,0.44,2.23,1.08,0,1.12,0,0.59,0.64,3.75,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.1,0,2.35,1.32,0,0,1.83,1.68,0,3.18,1.12,0.48,3.45,1.32,3.51,4.78,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.91,1.6,0,0,0,0,0,0.43,0,0,1.12,2.51,0,0.43,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.8,0.86,1.54,0,4.64,2.82,0.77,2.95,0.59,1.95,0.8,2.4,8.23,5.49,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.08,0,0,0,0.64,0.91,0,0,2.03,0.71,2.08,0,1.55,2.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.56,0.3,0.75,0.3,0.45,0.6,0.45,0.93,0.3,0,0,1.86,1.5,1.98,0.3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,396,0,0,0,0,66,0,0,0,66,396,0,66,66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.64,2.32,3.67,0.84,0.96,3.52,4.04,1.2,3.08,0,2.04,6.94,7.63,5.32,8.32,8.98,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.07098,16.88802,9.08024,16.87468,2.8331,14.04259,15.9017,15.87301,13.78633,0,0,22.19287,36.03924,33.75037,45.56104,22.19287,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,53.33621,8.61101,0,33.15102,28.67087,0,19.43562,4.20845,36.93025,0,8.94336,61.94722,61.82189,23.64407,45.87361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.69507,0,5.40513,1.96782,0,0,0,16.89872,0,0,3.80755,29.47955,7.1002,1.96782,16.89872,33.2871,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.96,4.79,1.08,3.16,1.67,4.39,3.68,2.32,3.12,6.19,2.48,5.63,6.83,9.22,9.12,14.3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.4,0.36,4.32,0.64,4.88,0.8,2.46,2.8,0.96,0,0,8.52,6.08,6.32,6.22,8.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.76,0.48,0,0,0,0,0,0,0,0,0.76,0.48,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.72,0,0.24,0.12,1.72,0,0.24,0.68,0,0.96,0.72,0.36,1.96,1.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0.24,0.32,0,0,0,0.34,0,0,0,0.24,0,0.56,0,0.34,0.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,2.94,0.8,3.84,0.12,0.76,3.58,4.12,0,0,0,0,4.4,4.72,7.7,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.26297,2.73005,4.57382,10.11562,4.59004,5.52212,13.77372,15.24142,10.77005,3.7816,2.73105,7.42318,14.56684,20.22778,39.78519,13.93583,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.38841,4.22507,1.68628,4.99714,3.59904,3.8834,0,7.67833,0,3.97342,2.92814,5.22568,13.29976,12.47958,7.67833,12.12724,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.64,0.8,0.48,0,0,0.32,0.76,0.64,0.16,0,0,0,1.92,0.32,1.56,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1608,1.23,1.41,0,4452,1746,0.63,9246,1794,294,1608,2.64,6828,11334,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.48,0.32,0,0,0,0.82,0,0,0,1.78,0.48,0.32,0.82,1.78,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,354,0,0.51,0,234,1152,0.69,0,918,0,354,0.51,2076,918,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,448,0,0,0,0,0,0,0,0,0,448,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,894,0,0,0,0,0,0,0,918,354,894,0,0,1272,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.33322,768,684,0,1878,1.62,1.44,10278,2718,1692,3.33322,1452,4938,14688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.64443,4.08,4458,1284,0,1.26,0,0,0,408,0,9.72443,5742,1.26,408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.64285,1548,2.07,0,0,2178,2838,0,744,3762,0,5832,4.26085,2178,3582,9594,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.78764,2.20143,1464,1266,0,0.69,0,672,0,0,0,732,4.45307,1956,672,732,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.04896,1374,0,0.75,0,0,0,0,0,0,0,2.42296,0.75,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1872,414,624,0,0.78,516,0,696,0,666,1872,1038,1296,1362,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,312,612,0,0,0,0,324,0,0,0,0,924,0,324,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,234,0,0,0,0,606,0,0,0,1926,234,0,606,1926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,21.24688,12.99544,12.86632,6.0122,12.41988,15.03427,16.23045,12.86005,6.51514,0,0,34.24232,31.2984,44.12477,6.51514,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,12.74379,0,2.57544,0,6.42933,8.78254,5.29086,3.55118,6.0468,0,0,4.47264,15.31923,15.21187,14.88884,4.47264,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,348,0,0,0,0,588,0,636,0,0,348,0,588,636,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.60807,0,3294,2862,0,2.04,624,1.44,0,858,0,5.01,3.90207,4902,2064,5868,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.63127,0,1104,0,0,1872,2376,0,0,1902,0,1188,1.73527,1872,2376,3.09,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,774,1512,918,0,324,0,0,192,0,0,0,2286,1242,192,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.98348,774,6933,774,0,1662,0,2.07,0,7566,0,0,8.69048,2436,2.07,7566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.2432,0,954,0,1284,1.2,0,2.13,0,0,0,0,4.1972,2484,2.13,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,6888,972,0,0,0,0,0.21,0,0,0,6888,972,0.21,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.8,15.84,0,0,0,0,0,0,0,0,3.8,15.84,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.3,1.42574,0,0,4105,5.76,4.99,5.63,21.11,0,1.3,1.42574,14855,26.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.44,0,2.88,0,0,0,0,4.32,0,2.46,1.4,0,4.32,0,4.32,3.86,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.24,0,5.6,9.96,7.2,11.52,5.04,15.89,2.94,21.72,11.24,15.56,23.76,40.55,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,0,0,0,0,1.34,0,0,1.12,0,1.92,0,1.34,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,3.22,0,0,0,0.32,0,0,0,0,1.92,3.22,0.32,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,2.14,0.8,3.86,0,0,1.6,1.23,0.24,0.52,0,0,2.94,3.86,3.07,0.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.56,0,2.14,0,0,0,1.68,2.52,0,0.72,0.72,1.44,3.7,0,4.2,2.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.6,1.48,4.14,1.44,0,0,2.24,2.46,0,0.6,0.44,0.32,6.22,1.44,4.7,1.36,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.32,3.07,2.23,0,0.6,0.32,0.6,0.92,0,1.36,1.38,4.39,2.83,1.84,2.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,3.16,0.24,1.22,0.24,0,1.82,1.12,1.98,1.76,0,1.52,3.4,1.46,4.92,3.28,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.09,0,0.96,0,1.71,1.82,0,2.51,0,0,0,0,6.05,3.53,2.51,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.92,3.76,1.32,2.24,0.56,0.68,1.32,0.76,0,0,0.92,5.68,4.12,2.76,0.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.08,4.16,0,0,0,0,0,0,0,0,1.68,6.24,0,0,1.68,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.36,0.6,0,0,0.24,0,0.72,0,0,0,0,0.96,0.24,0.72,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,5.36419,3912,0.63,0,0,1524,702,1926,0,3468,786,9.27619,0.63,4152,4254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.82624,2.01,2766,978,0,1866,2538,492,0,0,0,2.67,7.60224,2844,3.03,2.67,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.20269,2382,498,4944,366,354,2202,234,0,1.83,3324,1.98,3.08269,5664,2436,7134,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.74132,0.42,0.84,0,3306,1.92,444,1734,384,1218,0.74132,1.26,5.67,3336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2082,0,0,0,732,894,0,0,1554,486,2082,0,1626,2.04,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,0.3359,0,0,0,0.36,3018,0,0,0,0,0.3359,0,3378,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.9354,0.45,1188,798,2958,1458,1164,2.19,3.87,1824,2172,2.3854,4944,4812,7866,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1734,3636,0,0,0,0,0,0,0,0,1194,5.37,0,0,1194,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.3359,1551,1944,1398,906,2124,906,342,204,0,204,1.8869,4248,3372,408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.88374,1884,2022,1038,0,2292,858,576,4038,0,1692,2.76774,3.06,3726,5.73,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,432,0,0,0,0,0,0,0,0,0,432,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.48075,1134,1458,372,1566,1.8,3324,672,5.67,0,438,3.61475,3396,5796,6108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,309646,309646,309646,309646,309646,309646,309646,332.86725,314.29025,314.29025,314.29025,314.29025,928938,928938,956.8035,942.87075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,79.71075,75.26175,75.26175,75.26175,75.26175,222.4485,222.4485,229122,225.78525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,582058,582058,532785,532785,532785,532785,532785,572.71352,538.84533,540.7765,509.21275,509.21275,1696901,1598355,1644.34385,1559202,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,225.70925,225.70925,225.70925,196.8075,205.23475,205.23475,205.23475,219.89536,202.51947,172.48581,185.17234,188.43925,677.12775,607277,627.64958,546.0974,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,42.7285,40.3445,40.3445,40.3445,40.3445,119.2455,119.2455,122.8215,121.0335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124701,124701,124701,124701,124701,124701,124701,134.05225,126.57125,126.57125,126.57125,126.57125,374103,374103,385.3245,379.71375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1062.86698,1062.16148,1062.86698,1062.86698,1033.35351,1041.40798,1043.64998,1119.91533,1058.36579,1058.16465,1026.6009,1032.28965,3187.89544,3137.62847,3221.9311,3117.0552,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,84.2105,79.5095,79.5095,79.5095,79.5095,235.00275,235.00275,242.05425,238.5285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,232.4385,232.4385,232.4385,232.4385,232.4385,232.44492,233.7075,216.42109,202.35577,230.45492,231.78131,232.4445,697.3155,697.32192,652.48436,694.68073,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,769.04495,769.04495,768.12374,768.12374,769.04495,769.04495,771.28695,827.1292,781717,781717,781717,781717,2306.21364,2306.21364,2380.13315,2345151,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,345.83625,345.83625,345.83625,345.83625,345.83625,345.83625,325.36175,335.34546,330.24175,329.67277,330.94659,330.24175,1037.50875,1037.50875,990.94896,990.86111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,384.63375,384.63375,384.63375,384.63375,353.5365,353.5365,353.5365,380.0465,359305,358.8385,358.8385,358.8385,1153.90125,1091.70675,1092888,1076.5155,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,129.50625,122.27825,122.27825,122.27825,122.27825,361.41375,361.41375,372.25575,366.83475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,935.5021,935.5021,935.5021,934.82897,935.5021,939.4401,939.4401,1006.95274,953.53128,955.61451,953.53128,952.7184,2806.5063,2809.77117,2899.92412,2861.86419,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,47.35,44708,44708,44708,44708,132.1425,132.1425,136.1055,134124,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,224177,224177,224177,203.7025,224177,224177,224177,240.99075,227.53975,227.53975,227.53975,227.53975,672531,652.0565,692.7075,682.61925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,323805,323805,323805,323805,323805,323805,325774,348.50425,329.66125,329.66125,329.66125,329.66125,971415,971415,1003.9395,988.98375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,84.52175,79.80375,79.80375,79.80375,79.80375,235.87275,235.87275,242.94975,239.41125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,65.6555,61.9905,61.9905,61.9905,61.9905,183.22275,183.22275,188.72025,185.9715,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2084.4737,2066.8955,2066.8955,2035.79825,2035.79825,2035.79825,2047.03725,2162.96775,2044.67681,1995.5115,1988.0798,2027.35981,6218.2647,6107.39475,6254.68181,6010.95111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1043.53781,1040.51054,1044.65881,1044.65881,1044.65881,1044.65881,1044.65881,1120.94,1059.65387,1058.27733,1060327,1065.33253,3128.70716,3133.97643,3225.25268,3183.93686,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,20.7375,19.5805,19.5805,19.5805,19.5805,57.87375,57.87375,59.60925,58.7415,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,924.07925,924.07925,924.07925,924.07925,924.07925,924.07925,902.94573,1015.44709,918462,918462,895.15158,895.2875,2772.23775,2772.23775,2836.85482,2708.90108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,48.53875,45.82975,45.82975,45.82975,45.82975,135.4575,135.4575,139521,137.48925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,89132,84157,84157,84157,84157,248.73975,248.73975,256.20225,252471,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,328.4685,310.1375,310.1375,310.1375,310.1375,916.66425,916.66425,944.16075,930.4125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,958.06315,958.06315,937.58865,937.58865,927.13425,937.58865,937.58865,989.26445,947.07763,950.98824,947.67225,951.65143,2853.71495,2802.31155,2873.93073,2850.31192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,925.6856,925.6856,925.6856,925.6856,925.6856,924.49049,927.6546,965.83529,920.69527,899.91377,897.26546,898.0669,2777.0568,2775.86169,2814.18516,2695.24613,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,256.23825,241.93825,241.93825,241.93825,241.93825,715.08975,715.08975,736.53975,725.81475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,416.36153,418068,392.78975,389.52275,392.78975,365.70785,372.6165,400.73525,378.74166,378.2452,380.55025,380.55025,1227.21928,1148.02035,1152.09341,1139.3457,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,366.0045,364.1165,365.1095,364.4475,364.05766,364.4475,364.50059,386.12499,364.41,364.41,362.04929,363.31224,1095.2305,1092.95266,1115.03558,1089.77153,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,66.8895,63.1565,63.1565,63.1565,38.62075,186.66975,186.66975,192.26925,164.93375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,520.20885,513.48285,513.48285,513.48285,491.37615,672.47685,516.47285,809.2062,521.7528,745.27877,1104.34604,970.30919,1547.17455,1677.33585,1847.43185,2819934,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,62766,94149,96.9735,95.56125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,126.51,126.51,126.51,126.51,126.51,126.51,126.51,135.9975,128.4075,128.4075,128.4075,128.4075,379.53,379.53,390915,385.2225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,409.7265,409.7265,409.7265,409.7265,409.7265,385.90975,385.90975,413.33475,373.4485,371.2215,371.2215,371.2215,1229.1795,1205.36275,1172693,1113.6645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,288223,288223,288223,288223,288223,261.29379,268643,288.78925,273.1495,272.67225,272.67225,272.67225,864669,837.73979,830.58175,818.01675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,46.65175,44.04775,44.04775,44.04775,44.04775,130.19025,130.19025,134.09625,132.14325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,480.14825,780.34825,485.3925,485.3925,502.7745,502.7745,494.08625,528.5305,500.4215,499.88825,499.88825,518.8945,1745889,1490.9415,1523.03825,1518671,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.91625,42.40925,42.40925,42.40925,42.40925,125.3475,125.3475,129108,127.22775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,216.97925,204.87125,204.87125,204.87125,204.87125,605.53275,605.53275,623.69475,614.61375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,47.69225,45.03025,45.03025,45.03025,45.03025,133.09425,133.09425,137.08725,135.09075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,202.9185,191.5935,191.5935,191.5935,191.5935,566.28675,566.28675,583.27425,574.7805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,479134,479134,479134,459554,441.90518,459554,459554,494.0165,466.4465,466.4465,466.4465,474.41075,1437402,1361.01318,1420017,1407.30375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,232912,232912,232912,232912,232912,232912,232912,250.3795,236.4055,236.4055,236.4055,236.4055,698736,698736,719697,709.2165,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,293461,293461,293461,293461,293461,294.4455,294.4455,315884,298862,299476,298862,298862,880383,881.3675,909.1915,897.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,24.53575,133.94325,133.94325,137.96025,115.17025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,650.5725,646.65742,650.5725,650.5725,650.5725,650.5725,652.64963,698868,650.01625,646.46098,647.26375,647.26375,1947.80242,1951.7175,2001.53388,1940.98848,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,62.59775,59.10375,59.10375,59.10375,59.10375,174.69075,174.69075,179.93175,177.31125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,240.89925,245.80425,243.35175,243.35175,243.35175,243.35175,243.35175,261.60675,247.00275,247.00275,247.00275,247.00275,730.05525,730.05525,751.96125,741.00825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,125.0386,129.3905,129.3905,3349.26874,198.8711,198.8711,198.8711,208.57485,200.81185,200.81185,200.81185,207.06463,383.8196,3747.01094,608.2578,608.68833,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,772.38025,772.38025,772.38025,772.38025,701.2524,731.43125,731.43125,777.04814,742.5428,742.4015,741.77664,742.4015,2317.14075,2205.0639,2251.02219,2226.57964,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,792.40525,792.06433,792.40525,792.40525,792.40525,792.40525,792.40525,851.83275,804.29075,804.29075,804.29075,804.29075,2376.87483,2377.21575,2448.52875,2412.87225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,167073,167073,167073,167073,167073,167073,167073,179603,169579,169579,142.51478,151.67125,501219,501219,516255,463.76503,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,437.62175,413.19675,413.19675,413.19675,415.47225,1221.2715,1221.2715,1257909,1241.86575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,355259,354561,354561,354561,354561,354561,324.11743,361.37125,341.81457,341.16425,341.16425,341.16425,1064381,1063683,1027.30325,1023.49275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,454.4805,454.4805,454.4805,497.31,497.31,514692,516661,550.35496,519.93785,520.59125,526.75031,522.7215,1363.4415,1509312,1586.95381,1570.06306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,287.69375,281.32828,287.69375,244.86425,244.86425,244.86425,244.86425,263.22925,248.53725,248.53725,248.53725,248.53725,856.71578,734.59275,756.63075,745.61175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,24.12225,22.77625,22.77625,22.77625,22.77625,67.31925,67.31925,69.33825,68.32875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,32.03125,30.24325,30.24325,30.24325,30.24325,89.38875,89.38875,92.07075,90.72975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,444.49775,421.04625,421.04625,421.3574,421.04625,421.04625,421.04625,498.85425,450.4785,450.4785,449.22528,449.9085,1286.59025,1263.4499,1370379,1349.61228,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,785.30225,785.30225,786.28675,786.28675,786.28675,787.27125,787.27125,842.20475,752247,752861,719.52778,731.25225,2356.89125,2359.84475,2381723,2203.64103,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,214.56925,232.21225,232.21225,232.21225,232.21225,232.21225,232.21225,249.62975,235.69575,235.69575,235.69575,235.69575,678.99375,696.63675,717.53775,707.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,274.80514,274.80025,274.81003,276.00025,276.00025,276.00025,275.4027,296.69128,280.14025,280.14025,272.71148,278.01,824.41542,828.00075,852.23423,830.86173,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,117.59725,111.03425,111.03425,111.03425,111.03425,328.1805,328.1805,338025,333.10275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,753.6695,753.6695,753.6695,726.85632,721.16075,721.16075,721.16075,775.2395,732157,731.9765,731.9765,728.27813,2261.0085,2169.17782,2228.55725,2192.23113,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,35.47575,28.19175,31.85375,31.85375,94149,94149,100.5955,91.89925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,326641,326641,326641,326641,326641,326641,325.3342,351.12746,331.54025,331.54025,331.54025,328.05448,979923,979923,1008.00191,991.13498,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,374.37325,374.37325,374.37325,374.37325,374.37325,375.35775,375.35775,402.8625,380.9875,381.6015,380.9875,380.9875,1123.11975,1124.10425,1159.20775,1143.5765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,318694,318694,300.2455,300.2455,300.2455,300.2455,300.2455,322.7605,304.7485,304.7485,304.7485,304.7485,937.6335,900.7365,927.7545,914.2455,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,210.90825,199.13725,199.13725,199.13725,199.13725,588.5835,588.5835,606.24,597.41175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.26525,61.27175,61.27175,61.27175,61.27175,61.27175,61.27175,65.86675,62.19075,42.89925,28.68168,42.89925,164.80875,183.81525,189.32925,114.48018,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1877.56327,1881.60859,1882.72975,1882.72975,1882.72975,1882.37854,1882.72975,2001.24811,1891.17786,1891.87628,1892.7925,1861.22875,5641.90161,5647.83804,5775.15572,5645.89753,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,455.58712,456.26025,435.78575,435.78575,435.78575,435.78575,435.78575,468.46325,440.9548,442.32125,442.32125,442.32125,1347.63312,1307.35725,1345.2038,1326.96375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,2.60331,2.39954,1422,4266,4266,4266,6.42485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4266,4.59761,4266,4266,4266,4266,4266,4266,4266,7.59824,5.23765,7.36657,13.12961,12798,12798,20.20246,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.8417,11.03412,3792,3792,3792,3792,3792,3792,3792,16.01895,8.35325,19.70318,18.66782,11376,11376,44.07538,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,71.45025,71.45025,73.59375,72522,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,62.18625,61.56125,61.56125,61.56125,61.56125,61.56125,61.56125,66.22375,62.49375,62.49375,62.49375,62.49375,185.30875,184.68375,190.27875,187.48125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,425.13975,391.23328,370925,370925,370925,370925,370925,398.74125,376.48825,376.48825,376.48825,376.48825,1187.29803,1112775,1146.1545,1129.46475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,180768,170681,170681,170681,170681,504.47775,504.47775,519.60825,512043,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,361.96525,341.76325,341.76325,341.76325,306.65398,1010.13825,1010.13825,1040.44125,990.18048,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,236856,236856,236856,236856,236856,236856,212.68275,228.63525,216.96075,215.87325,215.87325,215.87325,710568,710568,658.27875,647.61975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74325,74325,74325,74325,74325,74325,74325,79.89875,75.43975,75.43975,75.43975,75.43975,222975,222975,229.6635,226.31925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,70736,70736,70736,70736,70736,70736,70736,76041,71797,71797,71797,71797,212208,212208,218574,215391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5214,5214,5214,4.51534,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15642,13.99534,14.22,14.22,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69593,69593,69593,69593,69593,69593,69593,74.81175,70.63675,70.63675,70.63675,70.63675,208779,208779,215.0415,211.91025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,60223,60223,60223,60223,60223,60223,60223,64738,61126,61126,61126,61126,180669,180669,186087,183378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1027.27555,1027.27555,1027.27555,996.1783,996.1783,951.58316,975.7038,1048.8677,990.33658,955.34558,955.34558,955.5979,3081.82665,2943.93976,3014.90808,2866.28906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,393.97775,393.97775,373.8045,373.8045,373.8045,373.8045,373.8045,401.83825,379.41125,367.37575,367.37575,367.37575,1161.76,1121.4135,1155054,1102.12725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,9.97522,9.50122,9.50122,9.50122,9.50122,9.50122,9.50122,9.02722,9.02722,8532,8532,8532,28.97766,28.50366,27.55566,25596,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.09412,39.7475,117.48,117.48,121005,118.58912,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,80815,80815,80815,80815,65.87761,61235,61235,65.8275,62.50519,62.1535,62.1535,62.1535,242445,207.92761,189.56769,186.4605,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,326.93975,308.69575,308.69575,308.69575,308.69575,912.40425,912.40425,939.77025,926.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,0.31167,474,474,474,474,474,474,2844,2.20767,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,95.55075,77.10225,77.10225,77.10225,77.10225,77.10225,77.10225,82886,78259,78259,78259,78259,249.75525,231.30675,238.24725,234777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,84.35525,79.64725,79.64725,79.64725,79.64725,235.41075,235.41075,242.47275,238.94175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,86.50975,81.68075,81.68075,81.09201,81.68075,241.4205,241.4205,248664,244.45351,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,904.2866,902.20894,904.2866,904.2866,904.2866,904.2866,843.2035,905.1135,859.92254,855.85025,855.85025,855.85025,2710.78214,2712.8598,2608.23954,2567.55075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,161.81755,156.11055,156.11055,156.11055,166.82955,464.0514,464.0514,472.6119,479.05065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,606.1815,592.7295,592.7295,592.7295,592.7295,592.7295,592.7295,637.1795,598.68138,601.6195,599.41591,601.6195,1791.6405,1778.1885,1828.59038,1802.65491,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,162.39668,157.09668,157.09668,157.09668,169.23672,467.31504,467.31504,475.26504,483.43008,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,930.60717,929.86823,925.83451,888.56715,901.84798,901.84798,901.84798,969.47883,915.37415,915.37415,891.92521,894.8984,2786.30991,2692.26311,2786.70096,2702.19776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.09685,948,948,948,948,948,948,948,948,948,948,948,3.99285,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8.44389,2844,8532,8532,8532,14.13189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,35.80525,33.80725,33.80725,33.80725,33.80725,99.92325,99.92325,102.92025,101.42175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,3.98673,1422,4266,4266,4266,6.83073,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,0.64542,948,948,948,4266,4266,3.48942,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,135.7185,128.1435,128.1435,128.1435,128.1435,378.74925,378.74925,390.11175,384.4305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,385673,385673,385673,385673,385673,385673,385673,414.5955,391.4575,391.4575,391.4575,391.4575,1157019,1157019,1191726,1174.3725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1896,1896,1422,1422,1422,1422,1422,1422,1422,6.15234,4.0119,1422,5214,4266,4266,11.58624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11376,7.11,7.11,8.80575,11309,8.32125,9.5325,7.11,8.64425,9.93625,10.42075,10.07199,25596,28436,25.28675,30.42899,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.27409,1.07237,474,1422,1422,1422,3.82046,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.65282,1.53359,474,1422,1422,1422,4.66041,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.59574,30.59574,27.68186,27.68186,27.68186,39.0113,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,88.87334,94.37502,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,43.7082,45.0021,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.34081,3.34081,3.34081,3.34081,11.44443,11.44443,10.97043,10.02243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,1.74516,948,948,948,948,948,948,948,948,2.29852,9.86487,3.64116,2844,2844,13.11139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,16.41451,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,39.33738,39.33738,39.33738,39.33738,39.33738,42.65839,40.50189,40.50189,40.50189,40.50189,40.50189,40.50189,118.01214,121.33315,121.50567,121.50567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,842.30126,793.73543,795318,794.91642,795318,2350.69875,2350.69875,2419.60294,2385.55242,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,54.91514,54.91514,54.91514,54.91514,54.91514,58.83997,56.25217,56.25217,56.25217,56.25217,56.25217,56.25217,164.74542,168.67025,168.75651,168.75651,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,57.00266,155.89258,162.00756,162.00756,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,69.93312,69.93312,69.93312,69.93312,69.93312,76.10071,72.00336,72.00336,72.00336,72.00336,72.00336,72.00336,209.79936,215.96695,216.01008,216.01008,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,36.4235,36.4235,36.4235,36.4235,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,37.50175,109.2705,109.46198,108.00504,109.50511,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,6.47735,2.60198,1422,4266,4266,4266,10.50133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,9006,1896,4266,4266,4266,12324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,2.7306,948,948,948,948,948,948,948,948,948,948,4.6266,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,85.45513,31.50147,31.50147,91.78722,91.46114,90.0042,148.45807,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,2.29866,2.9383,1422,1422,1422,1422,1422,1422,1422,1422,1422,7.13296,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,50.95925,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,0.77277,474,474,474,474,474,474,474,474,3.21816,474,1.72077,1422,1422,4.16616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1422,1422,1896,1896,1896,1896,1896,1896,1896,1896,5214,5214,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,948,4266,4266,4266,3792,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,80.1317,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,4.50021,4.50021,17.48328,18.00084,18.00084,15.0007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,66403,62696,62696,62696,62696,185.30775,185.30775,190.86825,188088,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,95.27075,89.95375,89.95375,89.95375,89.95375,265.8735,265.8735,273849,269.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,345432,345432,345432,345432,345432,345432,345432,371337,350613,350613,350613,350613,1036296,1036296,1067382,1051839,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,421869,381.30775,379839,379839,379839,1181.4195,1181.4195,1196.98325,1139517,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,186.75555,179.65655,179.65655,179.65655,190.37555,533.6454,533.6454,544.2939,549.68865,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,276066,276066,276066,276066,247.19975,247.19975,247.19975,265.73975,250.90775,250.90775,250.90775,250.90775,828198,770.4655,763.84725,752.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1107.25979,1127.73429,1127.73429,1127.73993,1128.30229,1102.20261,1099.46164,1186.44983,1120.60193,1121.08769,1120.26369,1120.26369,3362.72837,3358.24483,3406.5134,3361.61507,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,15.10028,15.10028,15.10028,15.10028,15.10028,15.10028,17.48328,18.00084,45.30084,45.30084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,131.01475,123.70275,123.70275,123.70275,123.70275,365.62425,365.62425,376.59225,371.10825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,164.63575,164.63575,164.63575,164.63575,164.63575,164.63575,163.97252,176.97206,167105,167105,167105,167105,493.90725,493.90725,508.04958,501315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156.7595,156.7595,133.9835,133.9835,133.9835,133.9835,133.9835,144.03225,135.99325,135.99325,135.99325,135.99325,447.5025,401.9505,414009,407.97975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,75.88725,71.65125,71.65125,71.65125,71.65125,211.77675,211.77675,218.13075,214.95375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,823.24125,777.29925,777.29925,777.29925,777.29925,2297.44125,2297.44125,2366.35425,2331.89775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,82.17975,77.59375,77.59375,77.59375,77.59375,229.34175,229.34175,236.22075,232.78125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,43.67078,9.00042,9.00042,9.00042,9.00042,21.8541,22.50105,60.17155,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,83.8415,79.1625,79.1625,79.1625,79.1625,233.97825,233.97825,240.99675,237.4875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,402.97375,402.97375,402.97375,402.97375,402.97375,374.1075,374.1075,389.2295,369.0925,367.5045,367.5045,355.28975,1208.92125,1180055,1132.4295,1090.29875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,69.80375,65.90775,65.90775,65.90775,65.90775,194.80125,194.80125,200.64525,197.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,214.69675,214.69675,214.69675,221.8675,214.9855,214.9855,214.9855,231.10925,218.21025,218.21025,218.21025,218.21025,644.09025,651.8385,664305,654.63075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.38142,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,80.83126,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,211.95,211.95,211.95,211.95,211.95,211.95,211.95,227.84375,215.12875,215.12875,203.09325,203.09325,635.85,635.85,654.9225,621.31525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,346.65775,346.65775,346.65775,346.65775,346.65775,345.90895,346.65775,372.64527,351.8575,327.66303,328.73975,328.73975,1039.97325,1039.22445,1071.16052,985.14253,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,374705,353794,353794,353794,353794,1045.69875,1045.69875,1077.06525,1061382,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,54544,54544,54544,54544,54544,54544,54544,58.6365,55.3625,55.3625,55.3625,55.3625,163632,163632,168543,166.0875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,430.84725,430.84725,430.84725,430.84725,410.16257,407.0305,407.0305,437.5555,413.54048,413.1355,413.1355,413.1355,1292.54175,1248.04032,1258.12648,1239.4065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,185.01338,178.34138,178.34138,178.34138,190.12442,530.02014,530.02014,540.02814,546.80718,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,65.95675,62.27575,62.27575,62.27575,62.27575,184.0665,184.0665,189588,186.82725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,47.6335,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,95267,71.45025,73.59375,72522,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,524.2854,523.4264,500.3089,500.3089,500.3089,500.3089,474.84619,513.6253,421.26479,445.70703,445.70703,445.70703,1548.0207,1500.9267,1409.73628,1337.12109,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,0,0,0,96.9915,96.9915,99.9015,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1226.33475,1226.33475,1190.09769,1205.86025,1182.41274,1185.38575,1187.35475,1274.68925,1204.42527,1204.16285,1204.16285,1204.16285,3642.76719,3573.65874,3666.46927,3612.48855,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,55.45778,55.45778,55.45778,55.45778,55.45778,60.24521,55.50259,55.50259,55.50259,55.50259,55.50259,55.50259,166.37334,171.16077,166.50777,166.50777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,21.8541,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,62.64842,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,41.48025,39.16525,39.16525,39.16525,39.16525,115.7595,115.7595,119232,117.49575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,322.77375,322.77375,322.77988,323.34375,323.34375,322.67062,323.34375,347.59125,328.19325,328.19325,328.19325,328.19325,968.32738,969.35812,999.12825,984.57975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,304.09525,304.09525,304.09525,304.09525,272998,272998,272998,314.2545,299569,297.8745,297.8745,297.8745,912.28575,850.09125,886.8215,893.6235,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,42.7345,40.3495,40.3495,40.3495,40.3495,119.25975,119.25975,122.83725,121.0485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,17.48328,17.48328,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,12.21246,13.11246,13.11246,13.11246,24.76798,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,38.43738,53.74374,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.16549,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,62.95981,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,57.78402,56.32708,56.32708,54.87014,54.87014,58.88123,56.20717,56.20717,56.20717,56.20717,56.20717,56.20717,170.43818,168.62151,168.62151,168.62151,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,83.04558,85.50399,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,841.68951,842.04798,837.6292,807.90217,812.35095,812.35095,815.71395,874.08245,825.67325,825.67325,825.67325,831362,2521.36669,2432.60407,2515.46965,2482.7085,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,12.23079,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,90.55079,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,32.05268,32.05268,29.1388,29.1388,31.64034,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,97.61498,89.91794,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,20.39716,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,34.96656,34.96656,34.96656,34.96656,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,34.50161,104.89968,108.00504,108.00504,106.50497,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,271984,271984,240.88675,240.88675,240.88675,240.88675,240.88675,258.95175,244.49975,244.49975,244.49975,244.49975,784.85475,722.66025,744.33825,733.49925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,499.8005,499.8005,475.98375,452.86625,452.86625,404.02725,404.02725,434.32725,411.55225,410.08725,413.67775,413.67775,1475.58475,1309.75975,1249.90675,1237.44275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,1.45694,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,32.05268,29.1388,28.72646,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,89.91794,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,73.8855,73.8855,73.8855,73.8855,73.8855,38.5995,56.2425,60.46125,57351,57.08625,57.08625,57.08625,221.6565,186.3705,174.05475,171.25875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,80.99175,76.47075,76.47075,76.47075,76.47075,226.0215,226.0215,232803,229.41225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,123.8399,123.8399,123.8399,123.8399,123.8399,134.83805,127.50595,127.50595,126.00588,126.00588,126.00588,126.00588,371.5197,382.51785,381.01778,378.01764,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,660.11275,660.11275,660.11275,660.11275,660.11275,658.76649,657.43996,705.46319,664.47992,666.7628,662.23092,678.05637,1980.33825,1978.99199,2027.38307,2007.05009,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,45.05625,42.54125,42.54125,42.54125,42.54125,125.7375,125.7375,129.51,127.62375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,149.36225,141.02625,141.02625,141.02625,141.02625,416.82675,416.82675,429.33075,423.07875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.55775,99.55775,98.25095,99.55775,81.91475,99.55775,99.55775,106.4945,101051,101051,101051,91.48991,297.36645,281.03025,307.10325,293.59191,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,8.74164,7.41409,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1570.39075,1570.39075,1574.11075,1571.78802,1572.45499,1549.45605,1530.36675,1620.24715,1504.58893,1532.5395,1553321,1558.51456,4714.89225,4693.69906,4655.20283,4644.37506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,787.43817,787.99875,787.46175,785.78182,786.87759,739.06308,769402,827.12825,780.94951,781.36825,774.19761,780.82412,2362.89867,2311.72249,2377.47976,2336.38998,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,96.15804,99.00462,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,23.16,23.16,23.16,23.16,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6636,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,2.12931,1.92554,11.18775,2844,2844,2844,15.2426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.70869,22.50105,21.00098,21.00098,21.00098,21.00098,21.00098,65.5623,67.41689,64.50301,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,35.65875,6.06875,6.06875,2.49329,42.77196,7.37764,4.56469,2.37,7.11,44.0975,51334,14.31233,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,3.72792,1896,1896,1896,1896,1896,1896,1896,1896,1896,4.41248,7.51992,5688,5688,8.20448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,948,948,948,948,948,948,948,948,4266,3318,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,12.00056,12.00056,12.00056,39.33738,40.50189,40.50189,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,21.00098,21.00098,21.00098,65.5623,67.50315,67.50315,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,807.16,806896,806896,806896,806896,806896,806896,867401,818997,795.53275,795.53275,777.35725,2420952,2420688,2493294,2368.42275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,163.82025,154.67825,154.67825,154.67825,154.67825,457.17825,457.17825,470.89125,464.03475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.39716,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,18.00084,18.00084,18.00084,18.00084,58.2776,58.50273,57.00266,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,33.50962,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,52.34889,49.50231,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,148.50693,148.50693,148.50693,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,73.21925,69.13325,69.13325,69.13325,69.13325,204.33525,204.33525,210.46425,207.39975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64522,64522,64522,64522,64522,64522,64522,69.3595,65.4895,65.4895,65.4895,65.4895,193566,193566,199371,196.4685,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,649.6365,649.6365,649.6365,649.6365,618.44635,625.81975,629.75775,672.88722,636.80424,636.5605,636.5605,612.38787,1948.9095,1893.9026,1939.44921,1885.50887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,723.6768,686.6138,686.6138,672.6205,677.45905,2032.04415,2032.04415,2087.63865,2036.69335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.00725,5.00725,5.00725,5.00725,5.00725,5.00725,4.84572,5.00725,5.00725,5.00725,0,0.91403,15.02175,15.02175,14.86022,5.92128,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1697.83468,1698.50781,1670.80637,1673.60381,1673.60381,1673.60381,1677.54181,1758.69601,1680.5305,1680.5305,1679.86731,1680.5305,5067.14886,5020.81143,5116.76832,5040.92831,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,16.27175,15.36375,15.36375,15.36375,15.36375,45.41025,45.41025,46.77225,46.09125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,948,948,948,948,948,948,948,948,948,948,6.94582,948,2844,2844,2844,8.84182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.98348,948,948,948,948,948,948,948,948,948,5.30786,948,3.87948,2844,2844,7.20386,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,105.13785,102.64385,102.64385,102.64385,113.52485,306.06105,306.06105,309.80205,318.81255,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.6203,1422,1422,1422,1422,1422,1422,1422,1422,1422,5.1515,1422,6.4643,4266,4266,7.9955,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.05881,474,474,474,474,474,474,474,474,474,474,474,3.00681,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.59628,2.37,7.11,7.11,7.11,11.33628,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,401572,379123,379123,379123,379123,1122.55725,1122.55725,1154.88075,1137369,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.12236,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,62.91668,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,29.1388,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,82.60325,77.99325,77.99325,77.99325,77.99325,230.52225,230.52225,237.43725,233.97975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,48.8665,46.1395,46.1395,46.1395,46.1395,136.37325,136.37325,140.46375,138.4185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,91.9125,86.7835,86.7835,86.7835,86.7835,256.50375,256.50375,264.19725,260.3505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,218.37375,206.18575,206.18575,206.18575,206.18575,609.41625,609.41625,627.69825,618.55725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,324.54825,323211,323211,323211,323211,323211,308.12157,325.44025,307.27725,307.27725,308279,307.27725,970.97025,969633,940.83907,922.8335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,18.94022,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,44.69025,42.19625,42.19625,42.19625,42.19625,124.71825,124.71825,128.45925,126.58875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,78.1045,73.7455,73.7455,73.7455,73.7455,217.96725,217.96725,224.50575,221.2365,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,314.94313,297.36653,297.36653,297.36653,297.36653,878.91714,878.91714,905.28204,892.09959,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,213.1345,201.2395,201.2395,201.2395,201.2395,594.79725,594.79725,612.63975,603.7185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,175.37025,150762,149.48325,149.48325,149.48325,492.97575,492.97575,490.4575,448.44975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,94.58375,94.58375,94.58375,94.58375,77.53275,77.53275,77.53275,83.34775,78.9515,78.69575,78.69575,78.69575,283.75125,249.64925,239832,236.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.64842,64.64842,64.64842,64.64842,63.19148,68.62586,65.00294,68.00308,66.50301,66.50301,65.00294,65.00294,193.94526,196.46576,199.50903,196.50889,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,465.19375,466.31475,466.31475,466.31475,466.31475,466.31475,466.31475,501286,473309,473309,473309,473309,1397.82325,1398.94425,1440.90975,1419927,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,69839,65.94,65.94,65.94,65.94,194.89575,194.89575,200.74425,197.82,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.17082,5.17082,5.17082,5.17082,5.17082,5.47273,5.30021,5.30021,5.30021,5.30021,5.30021,5.30021,15.51246,15.81437,15.90063,15.90063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,82.66975,57.3915,57.3915,57.3915,57.3915,57.3915,57.3915,61.69525,58.25225,58.25225,58.25225,58.25225,197.45275,172.1745,177339,174.75675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,33.42975,31.56375,31.56375,31.56375,31.56375,93.29175,93.29175,96.09075,94.69125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,40.6525,38.3835,38.3835,38.3835,38.3835,113.44875,113.44875,116.85225,115.1505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,143143,143143,143143,143143,119.32625,98.64157,119.32625,128.27375,121.16273,121.11575,121.11575,125.11375,429429,361.11082,368.76273,367.34525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,70.00475,66.09875,66.09875,66.09875,66.09875,195.36675,195.36675,201.22575,198.29625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.6525,177.6525,177.6525,177.6525,146.55525,146.55525,146.55525,157544,149.2195,148753,148753,148753,532.9575,470763,453.31875,446259,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,163.92425,154.77425,154.77425,154.77425,154.77425,457.46025,457.46025,471.18525,464.32275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,61.19148,61.19148,61.19148,59.73454,59.73454,65.03953,61.50287,61.50287,61.50287,61.50287,60.0028,60.0028,183.57444,184.50861,184.50861,181.50847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.25126,42.25126,42.25126,42.25126,42.25126,45.96044,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,126.75378,130.46296,130.50609,130.50609,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,25.98575,24.53575,24.53575,24.53575,24.53575,72.51975,72.51975,74.69475,73.60725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.29056,40.95375,121.04625,121.04625,124.67625,122.19806,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.1246,128.21072,128.21072,128.21072,128.21072,139.59704,132.00616,130.50609,142.42039,129.00602,129.00602,130.50609,387.54604,396.01848,404.93264,388.51813,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,304.30075,304.30075,304.30075,304.30075,304.30075,305.42175,305.42175,327.5335,310.0025,310761,310.0025,310.0025,912.90225,914.02325,942.95775,930766,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54847,54847,54847,54847,54847,54847,54847,58.96075,55.66975,55.66975,55.66975,55.66975,164541,164541,169.4775,167.00925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,21.68575,20.47575,20.47575,20.47575,20.47575,60.51975,60.51975,62.33475,61.42725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,52.50245,52.50245,52.50245,52.50245,152.9787,157.50735,157.50735,157.50735,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,5.82776,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,78.05772,21.8541,21.8541,21.8541,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,121.76592,65.91682,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.04925,499.04925,498.38602,499.04925,516.43125,476.68275,481.25655,532.02,484.7385,483.5285,484.37464,480.23121,1496.48452,1492.16325,1498.01505,1448.13435,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,285.4395,261.62275,261.62275,261.62275,261.62275,261.62275,261.62275,281239,265546,265546,265546,265546,808685,784.86825,808.40775,796638,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,72574,68524,68524,68524,68524,202.5345,202.5345,208.6095,205572,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,946.73402,947.3131,947.3131,947.3131,927.13985,927.13985,935.61835,976.64325,924.56753,924.56753,924.56753,924.56753,2841.36022,2801.5928,2836.82913,2773.70259,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,162.86,162.86,162.86,162.86,162.86,162.86,162.86,175.07375,165.30275,165.30275,165.30275,165.30275,488.58,488.58,503.2365,495.90825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,21.11246,21.11246,21.11246,21.11246,21.11246,22.27697,21.50063,21.50063,21.50063,21.50063,21.50063,21.50063,63.33738,64.50189,64.50189,64.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,391.36075,369.51575,369.51575,369.51575,369.51575,1092.1635,1092.1635,1124931,1108.54725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,368.08475,368.08475,368.08475,368.08475,368.08475,368.08475,370.05375,396.10275,374.60475,374.60475,374.21494,374.60475,1104.25425,1104.25425,1140.76125,1123.42444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.91388,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,2.91388,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,397.62975,397.62975,397.62975,397.62975,382.09911,377.4565,377.4565,405.76525,383.49037,383.11825,383.11825,383.11825,1192.88925,1157.18536,1166.71212,1149.35475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,481.84775,454.95875,454.95875,454.95875,454.95875,1344.7095,1344.7095,1385043,1364.87625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,32.72903,43.63474,43261,43261,43261,184.88475,184.88475,137.99202,129783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,197.80025,197.80025,197.80047,198.35625,198.35625,215.73825,215.73825,231.39675,218.97425,218.97425,218.97425,218.97425,593.40097,612.45075,666.10925,656.92275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,423.2545,421.2351,421.90824,423.2545,423.2545,423.2545,423.2545,454.9945,429.6025,393.55646,410311,414862,1266.39784,1269.7635,1307.8515,1218.72946,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,84102,84102,84102,84102,84102,84102,84102,90.40825,85.36325,85.36325,85.36325,85.36325,252306,252306,259.8735,256.08975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,266.86,251966,251966,251966,251966,744.7275,744.7275,767.0685,755898,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,83.59925,83.59925,83.59925,83.59925,83.59925,83.59925,60.82325,65.38325,62.7605,61.73525,61.73525,61.73525,250.79775,250.79775,188967,185.20575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,666.84183,626.90285,631.48659,631.46656,631.68978,1868.4258,1868.4258,1916.55328,1894.64293,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,261.89395,261.89395,261.30523,261.89395,261.89395,261.89395,261.89395,276.8377,264.8827,264.8827,264.8827,276.1513,785.09313,785.68185,803.61435,805.9167,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,65.5623,67.01924,67.01924,67.01924,67.01924,72.97118,69.00322,69.00322,69.00322,69.00322,69.00322,69.00322,199.60078,207.00966,207.00966,207.00966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,105215,105215,105215,105215,82.0975,82.0975,82.0975,88.25375,83.6755,83.32875,83.32875,83.32875,315645,269.41,254.02675,249.98625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,72708,68649,68649,68649,68649,202.90275,202.90275,208.99125,205947,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,33.50962,33.50962,33.50962,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,100.52886,99.00462,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.44984,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,54.00252,157.34952,162.00756,162.00756,162.00756,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,25.50119,25.50119,25.50119,25.50119,24.00112,83.04558,83.91766,78.00364,75.0035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,146952,146952,146952,146952,146952,146952,146952,157.9745,149.1565,149.1565,149.1565,149.1565,440856,440856,454083,447.4695,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1110.5507,1109.52833,1110.5507,1110.5507,1101.34933,1117.64033,1107.9847,1188.7517,1106.4265,1106.4265,1115.05175,1106.4265,3330.62973,3329.54036,3403.1629,3327.90475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36901,36901,36901,36901,36901,36901,36901,39.66975,37.45475,37.45475,37.45475,37.45475,110703,110703,114.0255,112.36425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42356,42356,42356,42356,42356,42356,42356,45.5335,42.9915,42.9915,42.9915,42.9915,127068,127068,130881,128.9745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,12.00056,12.00056,39.33738,40.50189,40.50189,37.50175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,9.00042,9.00042,30.59574,31.50147,31.50147,28.50133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,224241,211726,211726,211726,211726,625.79175,625.79175,644.56425,635178,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61073,61073,61073,61073,61073,61073,61073,65653,61989,61989,61989,61989,183219,183219,188715,185967,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,5.82776,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,45.31725,133.94325,133.94325,137.96025,135.95175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,537042,535921,544.7815,536.9055,536.9055,514.1295,514.1295,545.19775,522.52425,521.84075,521.84075,521.84075,1617.7445,1587.9405,1581.8515,1565.52225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,150.48055,150.48055,150.48055,150.48055,150.48055,150.48055,65.78567,107.69955,106.5103,105.01255,105.01255,115.73155,451.44165,451.44165,279.99552,325.75665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33.50962,33.50962,32.05268,32.05268,32.05268,34.89926,31.50147,31.50147,30.0014,30.0014,30.0014,30.0014,99.07192,99.00462,93.00434,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,151.26325,142.82125,142.82125,142.82125,142.82125,422.13225,422.13225,434.79525,428.46375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,46.41725,43.82725,43.82725,43.82725,43.82725,129.53925,129.53925,133.42425,131.48175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,768.86537,765.50468,727.06356,744.73787,701.00106,744.73787,744.73787,800.58747,755.90779,755.90779,755.90779,755.90779,2261.43361,2190.4768,2301.23313,2267.72337,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.88225,35.88225,35.88225,35.88225,31.85164,0,0,0,1.0765,32.8155,32.8155,32.8155,107.64675,67.73389,1.0765,98.4465,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,28.46768,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,74.30394,78.00364,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,67435,63.67,63.67,64.80775,64.80775,188.18625,188.18625,193.83375,193.2855,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1058.47839,1035.33237,1058.03985,1058.03985,1058.03985,1058.03985,1058.03985,1136.22595,1072.81127,1072.81127,1072.81127,1023.62977,3151.85061,3174.11955,3267.07707,3169.25231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,-474,-474,-378,0,0,0,0,0,0,0,0,1326,-1326,0,0,1326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,194.16867,183.79118,172.29181,190803,190803,190803,190803,205113,193665,193665,193665,193665,550.25166,572409,589581,580995,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,482.1205,463.2125,436.72938,441.66425,441.66425,1345.4715,1345.4715,1393.8235,1320.05788,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,46.90975,44.29175,44.29175,44.29175,44.29175,130.91175,130.91175,134.83875,132.87525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,3.72317,3792,3792,3792,3792,3792,3792,3792,12798,11.78117,11376,11376,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,312546,295101,295101,295101,295101,872.21925,872.21925,898.38675,885303,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86997,86997,86997,86997,86997,86997,86997,93522,88302,88302,88302,88302,260991,260991,268821,264906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,25.95,4266,4266,4266,9954,9954,32586,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,18.94022,18.94022,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,55.36372,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.05268,32.05268,30.59574,29.1388,29.1388,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,94.7011,86.83154,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,192163,192163,164.14275,164.14275,164.14275,164.14275,164.14275,176.4515,166.6045,166.6045,166.6045,166.6045,548.46875,492.42825,507.19875,499.8135,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,112033,112033,112033,112033,112033,112033,112033,120433,113713,113713,113713,113713,336099,336099,346179,341139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,0.35842,474,474,474,474,474,474,474,474,2844,1.30642,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62624,62624,62624,62624,62624,62624,62624,67.3215,63.5635,63.5635,63.5635,63.5635,187872,187872,193509,190.6905,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,147.33943,142.88043,142.88043,142.88043,155.02047,425.29704,425.29704,431.98554,440.78133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,3.30205,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,14.95757,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,40.79432,40.79432,40.79432,40.79432,40.79432,44.41724,42.00196,42.00196,42.00196,42.00196,42.00196,42.00196,122.38296,126.00588,126.00588,126.00588,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,390.96125,363.76325,363.76325,363.76325,363.76325,363.76325,363.76325,391047,369.22,369.22,369.22,369.22,1118.48775,1091.28975,1124.03025,1107.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,259.40425,259.40425,259.40425,259.40425,279.5775,260.81579,251997,270.56146,255.12285,255.77625,255.77625,255.77625,778.21275,799.79754,777.68131,767.32875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,94149,94149,96.9735,95.56125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,7.50035,6.00028,6.00028,6.00028,6.00028,13.11246,13.50063,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,779.91284,781.2591,781.2591,781.2591,781.2591,781.2591,781.2591,839.84625,792.06894,792.97653,792.97653,792.97653,2342.43104,2343.7773,2413.17429,2378.92959,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,337744,318.26489,326738,326738,326738,314.70375,314.70375,338.3025,319.7845,319.4235,319.4235,319.4235,982.74689,968.17975,972.79075,958.2705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,209474,209474,209474,209474,209474,209474,209474,225184,212616,212616,212616,212616,628422,628422,647274,637848,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.07192,99.07192,101.9858,100.52886,100.52886,109.45677,102.00476,100.50469,99.00462,100.50469,102.00476,100.50469,300.12964,310.51449,301.51407,303.01414,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,49.30562,51.00238,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,145.46366,150007,148.50693,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,626.7915,609236,609236,613174,610.2205,610.2205,610.2205,655983,619373,619373,619373,619373,1845.2635,1833615,1885.5765,1858119,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,44.7635,42.2645,42.2645,42.2645,42.2645,124.91925,124.91925,128.66775,126.7935,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:NON PENSIONABLE ALL OTH(RES,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:NON PENSIONABLE ALL OTH(RES,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,44.95563,59.04873,59.04873,59.04873,84.32145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.37,4.48765,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,8.38938,2.37,9.22765,7.11,7.11,13.12938,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1.72077,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4.56477,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,716.8641,716.8641,716.8641,715.63286,716.24848,652.03325,649.01144,696.74579,658.03862,660.56403,654.10425,672.15077,2150.5923,2083.91459,2003.79585,1986.81905,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,292351,276037,235.07825,235.07825,235.07825,815.8755,815.8755,840.3465,705.23475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,19.19052,120.1635,120.1635,123768,100.50102,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,42413,40046,40046,40046,40046,118.36275,118.36275,121.91325,120138,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,63.58175,60.03175,60.03175,60.03175,60.03175,177.43275,177.43275,182.75775,180.09525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60931,60931,60931,60931,60931,60931,60931,65501,61845,61845,61845,61845,182793,182793,188277,185535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,350.2485,330.6995,330.6995,330.6995,330.6995,977.43675,977.43675,1006.76025,992.0985,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,475426,475426,475426,475426,475426,475426,475426,511.07975,482.55675,482.55675,482.55675,482.55675,1426278,1426278,1469.0625,1447.67025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60919,60.14759,58.60475,60919,60919,60919,60919,65.48775,61.83275,61.83275,61.83275,61.83275,179.67134,182757,188.2395,185.49825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.40012,948,948,948,948,948,948,948,948,1.41551,6.28945,5.29612,2844,2844,8.65296,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:OVERTIME (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:OVERTIME (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,-0.8222,-0.8222,-0.8222,-0.8222,-0.8222,0,0,0,0,0,0,4111,-2.4666,-1.6444,0,4111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,783.19773,739.48697,714.11391,719.61322,680.24064,2185.67784,2185.67784,2251.24398,2113.96777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,517.50437,517.50437,517.50437,517.50437,517.50437,499.32862,499.32862,536.78072,507.36454,506.81904,506.81904,506.81904,1552.51311,1534.33736,1543.47388,1520.45712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,193.52075,182.72075,182.72075,182.72075,162.5485,540.06225,540.06225,556.26225,527.99,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,494957,467334,467334,467334,467334,1381.28475,1381.28475,1422.71925,1402002,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,86318,86318,86318,86318,86318,86318,86318,92793,87613,87613,87613,87613,258954,258954,266724,262839,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,253.1315,239.0075,239.0075,239.0075,239.0075,706.4295,706.4295,727.6155,717.0225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,585.84043,553.13975,553.13975,553.13975,553.13975,1634.89374,1634.89374,1683.94476,1659.41925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,10.50049,34.96656,36.00168,36.00168,34.50161,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.64522,6636,6636,6636,6636,6636,6636,6636,6636,6636,10.85095,6636,20.91722,19908,19908,24.12295,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,89107,84134,84134,84134,84134,248.67225,248.67225,256.13175,252402,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,269942,254876,254876,251372,251372,753.3285,753.3285,775.9275,757.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.8413,948,948,948,948,948,948,948,948,948,5.19416,948,4.7373,2844,2844,7.09016,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3318,4.09506,4.8343,3318,3318,3318,3318,3318,3318,3318,9.03697,3.22942,12.24736,9954,9954,15.58439,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,640.9855,640.9855,640.9855,571029,571029,571029,571029,611.51525,550.3615,548029,548029,548029,1922.9565,1713087,1732.90575,1644087,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,67.8585,64.0715,64.0715,64.0715,64.0715,189.37425,189.37425,195.05475,192.2145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.55416,474,1422,1422,1422,4.50216,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.09175,152.09175,152.09175,150.74549,152.09175,152.09175,152.09175,163.4955,154.3725,153.10402,154.3725,154.3725,456.27525,454.92899,469.95975,461.84902,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,270.08075,271.28575,271.28575,271.28575,271.28575,271.28575,271.28575,291.63075,275.35475,275.35475,275.35475,276.55975,812.65225,813.85725,838.27125,827.26925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,10.24856,4266,12798,12798,12798,18.78056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,459193,459193,459193,459193,459193,459193,459193,493.62675,466.07975,466.07975,462.66362,466.07975,1377579,1377579,1418.8995,1394.82312,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,149525,141.18,141.18,141.18,141.18,417.28125,417.28125,429.79875,423.54,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,259381,244907,244907,244907,244907,723.8655,723.8655,745.5765,734721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,83.00128,77821,77821,77.82262,78393,231.7035,231.7035,238.05678,234.03662,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75273,75273,75273,75273,75273,75273,75273,80.91925,76.40225,76.40225,76.40225,76.40225,225819,225819,232.5945,229.20675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69.66336,69.66336,69.66336,69.66336,69.66336,75.35652,71.56108,73.06115,71.56108,71.56108,71.56108,71.56108,208.99008,214.68324,216.18331,214.68324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,3.00014,13.11246,13.50063,13.50063,12.00056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,6.1728,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,8.74164,12.00056,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,15.0007,15.0007,16.50077,16.50077,16.50077,48.07902,49.50231,46.50217,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,88372,88372,88372,88372,88372,88372,88372,94.99825,89.69725,89.69725,89.69725,89.69725,265116,265116,273.0675,269.09175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,927.4988,929.4678,928.4833,928.4833,928.4833,928.4833,928.4833,998.1147,942.40958,886.67183,886.67183,886.67183,2785.4499,2785.4499,2869.00758,2660.01549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,21797,0,0,0,0,10899,0,0,0,0,21797,0,10899,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,427.63,427.63,427.63,427.63,427.63,427.63,427.63,459.6975,434.0435,434.0435,430453,430453,1282.89,1282.89,1321371,1294.9495,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,608.16025,608.16025,589.9845,589.9845,608.16025,608.16025,608.16025,653.49625,617282,617282,617282,626.49611,1806305,1806305,1878.9385,1861.06011,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.82017,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.95897,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,0,0,0,0,0,10899,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,208.40975,196.77675,196.77675,196.77675,178869,581.6055,581.6055,599055,572.4225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,225.03536,230.61325,224.08779,228.68208,230.61325,230.61325,229.26699,244.58378,230.19085,227.53868,229.49882,232.76574,679.7364,689.90858,704.04162,689.80324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,66.98648,66.98648,65.52954,65.52954,65.52954,70.83453,67.29787,67.29787,67.29787,67.29787,67.29787,67.29787,199.5025,201.89361,201.89361,201.89361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,63.94825,60.37825,60.37825,60.37825,60.37825,178.45725,178.45725,183.81225,181.13475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81047,81047,81047,81047,81047,81047,81047,87.1245,82.2625,82.2625,82.2625,82.2625,243141,243141,250434,246.7875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,26.96761,25.50119,25.50119,24.00112,24.00112,24.00112,24.00112,83.04558,82.33133,75.0035,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,58.69421,55.50259,55.50259,55.50259,55.50259,55.50259,54.00252,161.72034,166.50777,166.50777,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,339407,320465,320465,320465,320465,947.1885,947.1885,975.6015,961395,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17.48328,17.48328,17.48328,17.48328,18.94022,20.62229,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,57.04579,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,91.46114,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,65.71975,12.03425,28.02025,0,0,42.6215,51.4375,61126,20.7815,31.56375,65.71975,40.0545,94059,113.47125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,15.69078,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,34.96656,39.00182,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,2844,2844,2844,9954,9954,9954,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,6.24957,1896,1896,1896,1896,1896,1896,1896,3.21646,3.19471,11.63127,10.04157,5688,5688,18.04244,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23464,0,17643,0,19.87425,0,0,298,0,0,0,17.90775,41107,19.87425,298,17.90775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,31.85599,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,95.96135,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,46.62208,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,45.0021,45.0021,45.0021,45.0021,136.95236,139.42025,138.00644,135.0063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.37,4.20192,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.40976,3.74784,22.32656,8.94192,7.11,7.11,28.48416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,948,1422,1422,1422,1896,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.77704,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.91584,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.10362,1896,5688,5688,5688,9.89562,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,18.00084,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.1252,44.1252,44.1252,44.1252,44.1252,48.0069,45.4191,45.4191,45.4191,43.91903,43.91903,42.41896,132.3756,136.2573,136.2573,130.25702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,11.85775,0,50.67725,0,0,19.87425,39.7485,94.69325,28.4405,63773,0,0,62535,19.87425,162.88225,63773,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,56.55725,59.1175,0,78.67625,23.1175,51507,20.17225,38.62075,0,0,56.55725,137.79375,94.79675,38.62075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.34378,3318,3318,3318,3318,3318,3318,3318,3318,3318,10.38879,3318,11.97978,9954,9954,17.02479,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.5489,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.22841,2.37,8.2889,7.11,7.11,11.96841,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,11.59734,474,1422,1422,1422,12.54534,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,49.53596,49.53596,49.53596,49.53596,49.53596,53.93522,51.00238,51.00238,51.00238,51.00238,51.00238,51.00238,148.60788,153.00714,153.00714,153.00714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,5.82776,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,11.65552,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,-395,-395,-395,-395,-395,-395,-395,-395,-395,0,0,0,-1185,-1185,-1185,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,149.41028,141.7175,139.02638,135.16689,103.95617,418.8705,418.8705,430.75128,378.14944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,69.1845,65.3235,65.3235,65.3235,65.3235,193.07475,193.07475,198.86625,195.9705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.47638,474,1422,1422,1422,4.42438,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,84687,79.96,79.96,79.96,79.96,236.33475,236.33475,243.42525,239.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,69.93312,68.47618,68.47618,68.47618,68.47618,74.55751,70.50329,70.50329,70.50329,70.50329,70.50329,67.50315,206.88548,211.50987,211.50987,208.50973,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,4.32798,4.32798,4.32798,4.32798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.36337,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.41605,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,145.9805,137.8335,137.8335,137.8335,137.8335,407.39025,407.39025,419.61075,413.5005,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,144.17925,136.13225,136.13225,136.13225,136.13225,402.3615,402.3615,414432,408.39675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,55.40452,40.0475,79.48058,65.63175,29.7395,20.4745,43525,31151,78.76875,18.72525,20.17225,135.80077,174.85183,95.1505,117.66625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,41.4945,39.1785,39.1785,39.1785,39.1785,115.7985,115.7985,119.2725,117.5355,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,47.6125,44.9555,44.9555,44.9555,44.9555,132.87375,132.87375,136.85925,134.8665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1081.4426,1081.4426,1076.8688,1081.4426,1081.4426,1040.1216,1060.5691,1129.1062,1070.02902,1067.09702,1067.09702,1067.09702,3239754,3203.0068,3259.70432,3201.29106,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,67.92075,12.03425,18.17575,40.0475,64.71525,20.4745,66.1965,0,20.17225,18.72525,0,79955,122.9385,86671,38.8975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,489.73925,483.01325,483.01325,480.26839,442.30248,452.37525,452.37525,486.30025,459.61975,459.16025,459.16025,459.16025,1455.76575,1374.94612,1398.29525,1377.48075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,492.7915,492.7915,492.7915,492.7915,467.51325,467.51325,466.85002,502.56331,474.9045,462.48975,461.81658,462.48975,1478.3745,1427818,1444.31783,1386.79608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,250.3829,276.04266,180.6615,231.27957,122.2105,165274,148.6905,155.47121,251.76702,177.33856,132.84825,72.95425,707.08706,518.76407,555.92873,383.14106,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.69231,58.23025,37.75575,101172,40.34875,40949,107.27935,152.58229,20.7815,66.61125,20.7815,114.27475,146.67831,182.46975,280.64314,201.6675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,64.10536,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78083,80.40325,72.3115,32.33225,63.20854,24.73768,17051,89.56316,36.14718,134.40975,23.46425,116.77275,230.79775,120.27847,142.76134,274.64675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,68.08325,64.28325,64.28325,64.28325,64.28325,189.99975,189.99975,195.69975,192.84975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,615452,615452,615452,615452,615452,615452,615452,662.77175,625.78175,625.78175,625.78175,628.05725,1846356,1846356,1904.0055,1879.62075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.25126,42.25126,42.25126,39.33738,39.33738,42.83091,40.50189,40.50189,39.00182,39.00182,39.00182,39.00182,126.75378,121.50567,120.0056,117.00546,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,25.50119,25.50119,25.50119,78.67476,81.00378,81.00378,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,30.59574,29.1388,29.1388,31.7266,30.0014,30.0014,28.50133,49.7624,28.50133,28.50133,85.95946,90.0042,88.50413,106.76506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,3.00014,3.00014,3.00014,11.65552,13.50063,13.50063,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,13.50063,13.50063,13.50063,48.07902,45.0021,45.0021,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,56.82066,56.82066,56.82066,56.82066,56.82066,61.86687,57.00266,57.00266,57.00266,57.00266,55.50259,55.50259,170.46198,175.50819,171.00798,168.00784,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,66.7623,66.7623,66.7623,65.30536,65.30536,67.95525,65.70301,65.70301,65.70301,62.70287,62.70287,62.70287,200.2869,198.56597,197.10903,188.10861,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,24.76798,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,71.39006,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,18.72525,0,18.17575,0,0,0.27275,0,0,0,0,18.72525,18.17575,0.27275,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,26.22492,26.22492,27.68186,27.68186,33.14041,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,80.1317,88.50413,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,50.9929,50.9929,50.9929,50.9929,52.44984,57.06475,54.00252,54.00252,54.00252,51.00238,51.00238,51.00238,152.9787,160.50749,162.00756,153.00714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,47.42208,47.42208,47.42208,47.42208,47.42208,51.56256,48.80224,48.80224,48.80224,48.80224,48.80224,50.30231,142.26624,146.40672,146.40672,147.90679,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.31104,21.8541,21.8541,21.8541,21.8541,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,67.01924,65.91682,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,68.9745,65.1255,65.1255,65.1255,65.1255,192.48975,192.48975,198.26325,195.3765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,821.06275,775.24175,775.24175,759.2883,755368,2291.3595,2291.3595,2360091,2289.89805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,19.58,77.80325,43.75325,42.19675,0,19.58,40.74825,20.17225,19.87375,45.53125,0,97.38325,85.95,80.5005,65405,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,45.16514,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,46.50217,46.50217,46.50217,46.50217,135.49542,139.42025,139.50651,139.50651,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,60.55725,58503,19.87425,19.58,65631,40.3465,22.65675,95.69,57.88625,20.17225,0,138.64025,105.08525,158.69325,78.0585,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,0,0,0,4.37082,4.50021,4.50021,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,79.57476,79.57476,78.11782,78.11782,76.66088,83.38916,78.90364,78.90364,78.90364,81.90378,80.40371,80.40371,237.26734,238.16786,236.71092,242.7112,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,9.81388,9.81388,9.81388,9.81388,9.81388,10.07266,9.90014,9.90014,9.90014,9.90014,9.90014,9.90014,29.44164,29.70042,29.70042,29.70042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,43.54432,43.54432,43.54432,43.54432,43.54432,47.16724,52.20918,46.25203,46.25203,43.25189,43.25189,43.25189,130.63296,134.25588,144.71324,129.75567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,17.48328,19.03596,18.00084,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,55.45946,57.00266,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,26.43743,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,41.65378,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,127.90929,18.72525,103815,88.6785,91.32025,43.20953,107.1115,45.49975,165.15968,159.65706,47.97975,145.53775,250.44954,223.20828,317.77093,353.17456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,39.14844,66.31675,29408,53.9455,18.17575,15593,42542,72591,16.79925,23.46425,75.30325,97777,134.87319,87.71425,131.93225,196.5445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,23.31104,23.31104,23.31104,25.33815,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,72847,71.96023,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,57.78975,17643,70.55875,20.4745,0,14.55175,40.9005,43.27609,42.64286,59.6615,25.6575,0,145.9915,35.02625,126.81945,85319,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,61.69435,57.00266,57.00266,57.00266,55.50259,55.50259,54.00252,161.72034,169.50791,171.00798,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,10.09584,49774,0,13.94983,51.01475,0,21.54675,42.19625,12.0355,1.02219,20.17225,59.86984,64.96458,63743,33.22994,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43472,17643,44.0035,0,0,0,0,44708,0,18.1755,0,0,105.1185,0,44708,18.1755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,12.03425,0,0,0,25.27825,29.24575,0,65.46313,46.1395,0.98192,12.03425,0,54524,112.58455,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,42.25126,42.25126,40.79432,40.79432,42.25126,46.00357,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,125.29684,129.04915,130.50609,130.50609,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.8264,18.4485,97989,86.36575,77237,78.55309,81.17572,25.1615,38.59833,44.9555,101.5825,85.67,156.2639,242.15584,144.93555,232208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,60.0028,60.0028,60.0028,60.0028,60.0028,174.8328,180.0084,180.0084,180.0084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,90.13875,10.22849,64.10564,66.47134,39.16,55.08925,19.58,2.70469,83.13625,52.34525,20.58851,40.3445,164.47288,160.72059,105.42094,113.27826,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.29425,144.15025,127.74475,16.79975,17051,126.27675,38923,23.76725,39.01,0,38.62075,164.30572,293.18925,160.1275,101.70025,202.92647,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,107.81356,107.81356,106.35662,106.35662,106.35662,115.80209,109.50511,106.50497,108.00504,108.00504,108.00504,108.00504,321.98374,328.51533,324.01512,324.01512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,29.1388,29.1388,29.1388,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,90.33028,88.41787,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.85825,17051,20.4745,69.53181,0,17643,10.68275,44.32375,0,0,0,0,82.38375,87.17481,55.0065,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,19.58,43.11825,0,37.51725,17643,1.47,40046,0,17.12479,58.83075,19.58,80.6355,59159,75.95554,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,51.39438,19.0065,38.05,19.58,39.7485,78.99175,0,2.0745,19.87375,23.11775,39.7475,86.45675,108.45088,138.32025,21.94825,149322,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.87394,1.87394,1.87394,1.87394,1.87394,2.00333,1.91707,1.91707,1.91707,1.91707,1.91707,1.91707,5.62182,5.75121,5.75121,5.75121,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.81675,20.4745,49.3195,31.09725,75.33825,19.29125,18.4485,2.1625,40.3445,28.4405,0,0,93.61075,125.72675,60.9555,28.4405,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.1175,23464,92.43325,17.50306,34.75631,15.13675,23.81675,27.8018,99.96025,0,40.3445,40.3445,139.01475,67.39612,151.5788,80689,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,37.51725,20.4745,20.4745,28.44,47.48,0,1.4455,41563,74.51225,15.1375,20.7815,57.99175,96.3945,43.0085,110.43125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,52.41619,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.87425,0,0,0,0,0,19.87375,24.53575,0,0,19.87425,0,19.87375,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,0,1429,0,0,0,71.45025,71.45025,25.24575,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,19.58,82.79725,65.0315,40.45217,32031,0,47.1825,67.02671,4.02282,20.36355,61.12375,166.5405,137.51467,114.20921,85.51012,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40123,40123,40123,40123,40123,40123,40123,43.13175,40.72475,40.72475,40.72475,40.72475,120369,120369,123.9795,122.17425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,43.3715,40.9515,40.9515,40.9515,40.9515,121.0395,121.0395,124.6695,122.8545,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.95786,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,84.32158,85.50399,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,32.3305,0,0,0,46.13975,692,0,0,0,0,32.3305,0,46.83175,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,69.03575,65.18375,65.18375,65.18375,65.18375,192.66225,192.66225,198.44025,195.55125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,260.31675,245.78875,245.78875,245.78875,245.78875,726.47025,726.47025,748.26225,737.36625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.07734,21.07734,21.07734,21.07734,21.07734,22.50063,21.55177,21.55177,21.55177,21.55177,21.55177,21.55177,63.23202,64.65531,64.65531,64.65531,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,28.02025,18.72525,20.17325,50.9715,39.99305,34.07179,0,82.66018,18.69343,34.80275,63.3055,20.17225,66.91875,125.03634,101.35361,118.2805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.62526,44.0822,44.0822,42.62526,42.62526,46.37757,43.87603,43.87603,42.37596,42.37596,42.37596,40.87589,130.78966,131.62809,130.12802,125.62781,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,24.76798,24.76798,24.76798,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,74.30394,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,392904,392904,392904,392904,401.7645,393.8885,393.8885,423.41759,365.56957,379.9225,379.9225,379.9225,1178712,1188557,1182.87566,1139.7675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,87.84825,82.94525,82.94525,82.94525,82.94525,245.1585,245.1585,252513,248.83575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,10899,21797,0,0,0,0,0,0,0,10899,10899,21797,0,10899,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,98.55475,35.77014,42583,58.20625,20.4745,25.07048,0,97.76913,69.32333,139.56031,94.97953,1.13775,176.90789,103.75123,167.09246,235.67759,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,16.30625,20.4745,0,0,62.96175,1.2515,20.7815,0,19.00625,0,16.30625,20.4745,84.99475,19.00625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,155187,146.8025,146.8025,146.8025,146.8025,432.2505,432.2505,446073,440.4075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,0,18.4485,0,0,0,0,0,37.96946,0,0,23.46425,38923,0,37.96946,23.46425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,82474,77872,77872,77872,77872,230.1645,230.1645,237.0675,233616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,41816,39482,39482,39482,39482,116.6955,116.6955,120.1965,118446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.43172,9.00042,9.00042,9.00042,9.00042,15.0007,10.50049,26.22492,26915,27.00126,34.50161,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.4745,0,24.54341,38.05,79.80425,65627,22.1085,26.20125,40046,0,20.17225,43.22175,45.01791,183.48125,88.35575,63394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86.1015,39.75325,44.29125,51.57175,63.34625,40949,0.9845,47.24332,40.65525,154.56375,20.47575,76.12658,170146,155867,88.88307,251.16608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,21.00098,21.00098,19.50091,19.50091,19.50091,19.50091,65.5623,67.50315,61.50287,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,54.00252,51.00238,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1048.66456,1009.46481,1009.46481,1009.46481,1009.46481,985.64806,985.64806,1059.56526,999.76831,1001146,982.06375,979.78825,3067.59418,3004.57768,3044.98163,2962998,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40949,40949,40949,40949,40949,40949,40949,44019,41563,41563,41563,41563,122847,122847,126531,124689,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,63.32825,36.4795,19.58,27198,59.92875,19.87425,1.8985,20.17225,83.66525,20.17225,0,99.80775,106.70675,41945,103.8375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,470.8025,444.5255,444.5255,444.5255,444.5255,1313.86875,1313.86875,1353.28425,1333.5765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,89.81975,84.80575,84.80575,84.80575,84.80575,250.65675,250.65675,258.17775,254.41725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,46.24,46.24,46.24,46.24,46.24,46.24,46.24,49.70875,46.93375,46.93375,46.93375,46.93375,138.72,138.72,142.8825,140.80125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,261.56575,261.56575,261.56575,261.56575,237749,237749,237749,255.58025,241.6725,241.31525,241.31525,220.53375,784.69725,737.06375,735.00175,703.16425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,67.04027,28.50133,47.13642,28.50133,27.00126,27.00126,27.00126,83.04558,122.40399,104.13908,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1121,50216,28.86625,17643,40949,68.92075,108.7225,44.49675,30.24325,47207,81.43702,81.30325,80.20325,127.51275,183.4625,209.94727,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,288.0125,263.4765,263.4765,263.4765,263.4765,263.4765,263.4765,283.23525,267.42825,267.42825,267.42825,267.42825,814.9655,790.4295,814.14,802.28475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,44.82939,69.93312,72.00336,72.00336,92.83163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,37.82156,37.82156,37.82156,37.82156,37.82156,40.92692,38.85668,38.85668,38.85668,38.85668,38.85668,38.85668,113.46468,116.57004,116.57004,116.57004,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,37.75575,30.7595,0,37455,0,1.02325,45.44975,0,19.87375,20.7815,37.75575,68.2145,46473,40.65525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78.53175,43472,24.17325,0,18.72525,25.27825,40.64775,81.09625,0,10.52525,0,0,146177,44.0035,121744,10.52525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,18.94022,18.94022,19.84022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,58.2776,59.40273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.62208,46.62208,45.16514,45.16514,45.16514,49.17623,46.50217,46.50217,46.50217,46.50217,49.50231,48.00224,138.4093,139.50651,139.50651,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,39.75325,18.72525,0,47.60025,0,0,64.05975,0,19.87375,23816,80.3955,58.4785,47.60025,64.05975,124.08525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,26.22492,26.22492,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,77.21782,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,19.0065,19.0065,19.0065,11.01357,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,96.1795,49.02657,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.87975,22342,98.39928,83065,75.5755,81.33165,73.80556,69.17732,114.0215,50.19325,52265,89911,247.62103,239.97215,257.00438,192.36925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78654,57.99175,101.10525,0,31.15725,105073,82.69775,41066,61126,103.9315,29.6195,96.24172,237751,136.23025,184.88975,229.79272,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64685,19.58,80655,58.9315,45105,146.4985,19.87425,102481,72702,141.24075,57.1325,37467,164.92,250535,195.05725,235.84025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17382,17382,17382,17382,17382,17382,17382,18.68575,17.64275,17.64275,17.64275,17.64275,52146,52146,53.7105,52.92825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,133.96334,189.29181,125.47271,156.77775,118.72615,40.0475,102.4685,146.93865,227.82275,122.55825,238.28975,85.58975,448.72786,315.5514,477.2299,446.43775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,32.8155,32.8155,32.8155,96.9915,96.9915,99.9015,98.4465,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,216835,208208,208208,208208,219.4166,618.15375,618.15375,631.09425,635.8326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,40.0475,0,0,24.17325,0,0.3625,0,0,0,0,40.0475,24.17325,0.3625,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.4745,38.8985,31.09725,20.17325,21459,48.44625,21781,22.4445,20.17225,71.74125,21781,60955,90.47025,90.0785,64.39775,154.47725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,170518,161001,161001,161001,161001,475.86525,475.86525,490.14075,483003,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,106.6347,104.1767,104.1767,104.1767,115.4453,310.6866,310.6866,314.3736,323.7987,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.4515,40.70294,58.8235,37.65806,19.87425,90.14996,20.4745,84.03975,0,12.21475,44.02814,84.4735,122.97794,147.68227,104.51425,140.71639,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.0675,0,19.58,28.44,62.4095,0,35166,1.89,50.08075,22.44025,0,40.95375,55.6475,90.8495,87.13675,63394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,96893,96893,96.29545,96893,96893,96893,96893,104.16175,98.34675,98.34675,98.34675,98.34675,290.08145,290679,299.4015,295.04025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,132.7974,128.9314,128.9314,128.9314,140368,383.8947,383.8947,389.6937,398.2308,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,46.13975,31853,0,0,0,0.47775,0,0,0,0,46.13975,31853,0.47775,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.64114,23.81675,96.02925,44.26383,2.48845,34.1865,18.72525,1.39875,34.7855,20.17225,53.1685,42.08175,122.48714,80.93878,54.9095,115.4225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,38.32275,69.9565,40.34875,0,40949,38.05,1.78975,47484,25.6575,0,0,127.28575,81.29775,87.32375,25.6575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,748.04423,706.29847,656.10522,656.10522,656.10522,2087.58609,2087.58609,2150.20473,1968.31566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,85.95775,81.15975,81.15975,81.15975,81.15975,239.88075,239.88075,247.07775,243.47925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.98275,0,55.07275,38.1175,64.71525,43.33825,17643,20365,19.00625,20.17225,47.64675,0,97.0555,146171,57.01425,67819,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,22776,82.4945,20.17325,0,18.17575,52.2908,31.55575,79.7079,0,44.22125,20.47575,0,125.44375,70.46655,111.26365,64697,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,93225,93225,93225,93225,93225,93225,93225,100.21875,94.62375,94.62375,94.62375,94.62375,279675,279675,288.0675,283.87125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,319.13243,305.08443,305.08443,305.08443,317.22447,904.71729,904.71729,925.78929,927.39333,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,31853,31853,31853,31853,31853,31853,31853,34.24175,32.33075,32.33075,32.33075,32.33075,95559,95559,98.4255,96.99225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,411.4765,401.95411,393.8335,393.8335,393.8335,393.8335,393.8335,423.36975,399.74075,399.74075,399.74075,399.74075,1207.26411,1181.5005,1216944,1199.22225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,35408,45.75275,40949,62071,20.4745,20.17325,30595,20.17225,12.21475,19.2915,19.87375,81.16075,123.4945,70.9405,51.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20701,39.7485,62624,0,28.86625,34.63175,0.07372,75.69978,86485,31.73048,95.68075,43.29,123.0735,63498,162.2585,170.70123,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,57608,57608,57608,57608,57608,57608,57608,61.92925,58.47225,58.47225,58.47225,58.47225,172824,172824,178.0095,175.41675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,2.63977,1896,1896,1896,1896,1896,1896,1896,1.93576,3.77122,15.68784,6.43177,5688,5688,21.39482,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,98.94825,67.50775,105.1145,41.84275,44.09803,142.27175,61.34125,4.34352,19.87375,125686,0,84.74325,271.5705,228.21253,85.55852,210.42925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.57275,46.59275,19.0065,0,18.17575,42.99175,53537,41.7665,0,19.2915,31.56375,25.6575,107172,61.1675,95.3035,76.51275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.61425,19.58,20.17325,0,19.58,0,63.34625,1.24375,47.71775,0,23.46425,23.11775,71.3675,19.58,112.30775,46582,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,12798,12798,12798,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,-0.30348,62.8471,41.6885,50214,23.54487,19.87425,20.20838,103.31252,73.69925,26.67852,-20.6399,64.76221,104.23212,93.63312,197.22015,70.80083,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3.61606,948,948,948,948,0.98037,948,948,0.12467,474,474,474,5.51206,2.87637,2.02067,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,114.13775,67.81825,107471,135.3465,29.2995,20.4745,63468,59.61225,113.51508,51736,109.96,202.4305,272117,143.55475,275.21108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,23.81675,0,15.28663,0,0,0.22931,20.17225,0,0,0,23.81675,15.28663,20.40156,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,51234,61.86675,97.3245,31.4805,90.72725,137.69425,59373,62.9945,58.86975,80.35763,165.49075,144.7385,210.42525,259902,181.23725,390.58688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.52861,948,948,948,948,948,948,948,948,948,5.54287,948,4.42461,2844,2844,7.43887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.10449,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.47244,1896,6.89649,5688,5688,10.26444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.82097,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.17485,3792,16.30097,14.22,14.22,22.70685,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.97709,2844,8532,8532,8532,16.66509,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,48.49475,50.9195,49774,34.94325,43472,0,113.31625,22.16725,0,18.4485,23.60772,26.79525,149.18825,78.41525,135.4835,68.85147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,0,22.99082,0,0,0,0,0,0,17.90775,0,0,41.71607,0,0,17.90775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,19.58,0,38.8985,23.1175,19.58,25398,41.56625,0,19.87375,58695,19.58,62016,86.54425,78.56875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,18.4485,18.17575,23464,0,23464,0,704,0,0,0,0,36.62425,46928,704,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22.43975,0,42.8295,0,0,45.4285,0,0,0,0,22.43975,42.8295,45.4285,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.22,14.22,14.22,14.22,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,20.4745,20.4745,0,0,0,0,24.53575,0,0,0,0,40949,0,24.53575,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.80525,2.4015,948,4.09725,9006,9.2725,4.07625,2.46125,2219,1896,2.94575,1896,6.15475,22.37575,8.7565,6.73775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,70.2485,0,20.4745,81.8495,39.76575,23.81675,18.72525,46.14325,56.82125,307,20.47575,0,90723,145432,121.68975,20.78275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,18.4485,19.0065,0,23.81675,0,0.64225,0,0,0,8.5094,18.4485,42.82325,0.64225,8.5094,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,3.9745,3.9745,2.16092,2.93525,2.8545,2.37,3.74275,2.8545,3.8235,2.37,3.41975,4.06575,10.10992,8.15975,10.42075,9.8555,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,9.00042,9.00042,9.00042,9.00042,30.59574,31.50147,30.0014,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,19.87425,0,18.17575,19.0065,0,0.55775,20.17225,12.21475,0,50.88075,19.87425,37.18225,20.73,63.0955,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,14.5694,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.47485,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,26.95813,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,17051,11.85775,31.09725,22776,93.92775,0,27.49475,0,0,0,23.11775,49.38325,147801,27.49475,23.11775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,42.65025,19.87425,31017,18.72525,29.6195,18.17575,38349,85.5738,29.79536,92.2255,0,0,93.5415,66.5205,153.71816,92.2255,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.58,34.26909,51.57175,66.02225,22404,92.61375,20.4745,22.8815,47.97975,40.95375,64.58175,126.1415,108.42084,181.04,91.33575,231677,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.27825,115.96275,50.26043,66.22725,98.30275,84.64261,93.5205,61.6,25.60519,75.04725,11171,38.61964,191.50143,249.17261,180.72569,124.83789,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,22776,0,0,0,0,17.90775,0,0,0,19.00625,22776,0,17.90775,19.00625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,33.30775,0,0,0,0,0,0,0,0,0,33.30775,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.10536,64.10536,64.10536,64.10536,64.10536,68.12593,64.50301,64.50301,64.50301,64.50301,64.50301,64.50301,192.31608,196.33665,193.50903,193.50903,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,131.03525,118.36394,258.2415,197.78475,98.8225,77.26575,184.76431,80.43514,283.0095,194154,78.68175,204.23892,507.64069,373873,548.20895,477.07467,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,18.4485,65.72925,31.4805,0,36.08275,49.34075,1.75325,40.95375,0,0,125.6245,104.65225,67.56325,92.04775,125.6245,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,19.58,97245,22.16376,40949,19.87425,117.1695,20.4745,44.53925,149.69429,99.54375,72047,30.1225,138.98876,177.99275,214.70804,201.71325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,33.50962,33.50962,33.50962,32.05268,34.89926,33.00154,33.00154,33.00154,31.50147,31.50147,31.50147,100.52886,100.46156,99.00462,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,53.90678,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,0,0,0,0,0,4.37082,4.50021,1.50007,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.36372,55.36372,55.36372,55.36372,53.90678,58.69421,55.50259,54.00252,54.00252,54.00252,54.00252,54.00252,166.09116,167.96471,163.50763,162.00756,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,27.00126,27.00126,27.00126,27.00126,83.04558,85.50399,84.00392,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,18.94022,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.10536,61.19148,80.07311,62.64842,62.64842,66.62586,63.00294,63.00294,63.00294,63.00294,61.50287,61.50287,205.36995,191.9227,189.00882,186.00868,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,91.78722,94.50441,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.4235,37.88044,37.88044,37.88044,37.88044,41.24458,39.00182,42.00196,40.50189,40.50189,40.50189,40.50189,112.18438,117.00546,121.50567,121.50567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,21797,0,0,0,0,10899,0,21797,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.5694,14.5694,14.5694,14.5694,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,43.7082,41.95883,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,16.02634,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,45.16514,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.76225,19.87425,19.58,0,51.19425,20.4745,73294,16.56389,0.50612,0,19.89591,0,45.2165,71.66875,90.36401,19.89591,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.88044,37.88044,37.88044,37.88044,37.88044,41.15832,39.00182,39.00182,39.00182,39.00182,40.50189,40.50189,113.64132,116.9192,117.00546,120.0056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,12.03425,19.0065,0,46.13975,17643,0,40.70425,0,9.4224,0,0,31.04075,63.78275,40.70425,9.4224,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,24.17325,0,0,0,36901,0.55375,0,0,0,0,24.17325,0,37.45475,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,99.5235,67.89575,41.13709,90.42575,83.2699,109209,102.81425,25.95753,42.08175,60.69166,161895,83293,208.55634,282.90465,170.85353,305.87966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,37.51725,31.09725,2.64114,20.4745,52383,1.0925,17.05687,20.17225,0,0,37.51725,54.21289,70.53237,20.17225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,163.95448,74.51051,78.76525,19.87425,40.0545,114.9289,100.8755,89.2625,151.37613,77.80575,41563,130.6462,317.23024,174.85765,341.51413,250.01495,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,16.50077,16.50077,16.50077,52.44984,54.00252,54.00252,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.87425,39.23225,40.0545,50.9715,0,80.76453,39.45425,33.16475,0.4665,20.17225,46.83175,20.17225,99161,131.73603,73.0855,87.17625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.31475,19.87425,180.95876,38923,104.22425,116.1475,17.50306,72.4889,86.42325,81071,114.72225,61733,248.14776,259.29475,176.41521,257.52625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,16.79975,51.40365,40.0475,56.98515,29.30703,20.4745,30.54921,84.65832,117.03687,84.1805,79.72101,51736,108.2509,106.76668,232.2444,215.63751,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,81.68725,147.61775,130.06881,20.4745,83.7455,191.5845,46778,66.2645,96.85125,64.0715,0,126.73045,359.37381,295.8045,209.89375,190.80195,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,20.4745,0,0,0,19.87425,298,0,0,0,0,20.4745,0,20.17225,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,18.17575,67.43825,40949,110.9855,11006,20.4745,63609,93.43368,25.6575,21781,52.34525,106.0885,162.9405,177.51718,99.78375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24536,19.0065,67477,52383,0,0,0,0.7855,63.70925,20.7815,0,0,111.0195,52383,64.49475,20.7815,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,48.49475,31383,0,0,40.95875,1.08525,20.17225,0,0,0,48.49475,31383,62.21625,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,49.17525,51.1125,45.4515,5.12032,31.09725,20.4745,29.06125,120.7763,41563,38.68925,40648,120.76225,81.66907,170.31205,120.90025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,59.92175,25.27825,0,81.90775,0,0,20.23475,0,63.34575,0,0,85.2,81.90775,20.23475,63.34575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,12.71358,0,20.4745,66.1525,19.87425,75.86625,79.60128,91.54267,90.79899,20.2253,9.01667,40.85129,33.18808,161893,261.94294,70.09326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.9925,59.28277,22.1085,0,0,39.98225,114.69525,33.53389,56597,20.47575,18.4485,0.17912,123.38377,39.98225,204.82614,39.10337,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,43.2505,0,0,19.87425,20.4745,605,0,0,0,0,43.2505,19.87425,21.0795,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.7485,0,20.4745,25.27825,18.72525,26.39925,0,1.05625,0,10843,0,68298,60223,70.40275,1.05625,79141,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,77.36076,0,62016,0,19.58,23.81675,48.31425,1.3755,38.08,18.4485,0,19.2915,139.37676,43.39675,87.76975,37.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.65025,76.61605,18.72525,132.36975,18.17575,65.14625,38.65025,24.5965,46.13325,175.99147,19.00625,89.9925,133.99155,215.69175,109.38,284.99022,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22.43975,50656,43.39675,0,0,54.1445,44.0475,21645,0,102637,19.87375,0,116.4925,54.1445,65.6925,122.51075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,36.3515,81516,18.72525,0,68668,75.84,20.89675,73.12675,19.00625,64.83104,64.5375,117.8675,87.39325,169.8635,148.37479,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,0,19.87425,0,39.7485,42314,17643,1.49525,0,0,0,42.6225,38.32275,82.0625,19.13825,42.6225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,18.17575,61447,0,19.87425,92124,61.4235,77.43225,60.89925,35.8395,18.4485,20.47575,79.62275,111.99825,199755,74.76375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.77675,35.88625,40949,0,0,0,51.31875,18.67725,86.7835,66.29525,0,103.8185,138612,0,156.7795,170.11375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.17575,0,24.17325,0,29.5646,0,0,298,20.3176,0,0,0,42349,29.5646,20.6156,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.4485,0,94.1425,20.4745,46.13975,45.75275,17643,61629,10.3695,62773,26.79525,67.4525,112591,112367,89.6415,157.02075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,68.62275,20.4745,61.4235,40.64775,60.22775,42583,133.26831,91.54706,41563,135.77525,56.29343,55.75126,150.52075,143.4585,266.37837,247.81994,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,20.4745,20.17325,0,69215,0,55.40348,0,0,0,24174,20.4745,89.38825,55.40348,24174,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,124.98175,47.07225,19.58,79.95375,36.94887,51.31875,85.50125,44.75888,60.52175,142.77875,59.10375,20.17225,191634,168.22137,190.78188,222.05475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,93.52398,105.40694,112.67475,0,98.63075,112.26272,135.1125,111.3013,97.04375,56.78775,83.0355,84.93144,311.60567,210.89347,343.45755,224.75469,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,43.9385,90431,26.22435,39.19975,50.32555,20.4745,98.08115,20.96853,136.78175,20.17225,64.1605,179.01725,115.74965,139.52418,221.1145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,45226,68.56625,59.20534,0,51.73622,51.2255,19.87425,1.78425,20.7815,40.65525,19.2915,54.47925,172.99759,102.96172,42.44,114426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75.0925,77.80375,94.02225,80.09725,146.79529,88445,50.9195,186.17218,82.51675,71.57241,80.07233,0,246.9185,315.33754,319.60843,151.64474,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.26125,2.01666,93.0955,19.87425,20.4745,19.0065,0,43.71975,31.56375,0,19.2915,0,138.37341,59.35525,75.2835,19.2915,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,49.3195,19.87425,0,46.13975,0,0,21.16775,19.2915,28.4405,19.2915,20.17225,89068,46.13975,40.45925,67.90425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.84833,39.7485,66731,85.50125,85.30575,46.93425,93.3495,147.79503,132.08,107851,43.00688,61.73525,177.32783,217.74125,373.22453,212.59313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,68.79754,77.74625,37.51725,55882,127.9575,125025,149.12145,95.60955,75.56151,60529,109.0045,135.16925,184.06104,308.8645,320.29251,304.70275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,61.4235,171301,161.6011,72.04625,60522,175.12025,91.32025,26.29875,97807,44.5975,20.7815,108928,394.3256,307.6885,215426,174307,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.0065,19.87425,22776,106151,35.55,0,22.1085,66.4195,0,41.95325,23.11775,11.3385,61.65675,141701,88528,76.4095,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.5405,146.14725,60821,85.2,112.05138,92.13625,48.54581,124.20335,41.05216,150346,93.99125,151.99325,338.50875,289.38763,213.80132,396.3305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,73.8855,0,0,0,0,0,0,0,0,0,73.8855,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105.21375,128.3345,89091,50.67725,82752,69347,60.0585,23.81625,79.85125,40.3445,60.8275,103.61866,322.63925,202.77625,163726,204.79066,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.76175,83298,20.17325,81.5576,65.25275,64.1655,128.84,24.95818,103.6075,94.5555,140659,83.30325,153233,210.97585,257.40568,318.51775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,12.03425,90.90525,46196,22.21343,18.17575,0,38.1175,40.50471,0,42.6125,20.17225,0,149.1355,40.38918,78.62221,62.78475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.87325,0,19.58,0,20.17325,83.74868,62.23025,22.64868,78.66923,0,18.72525,41286,73.45325,103.92193,163.54816,60.01125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,53.81128,30.26275,15.13675,12.03425,67.64525,38.32275,1.99675,20.47575,0,0,19.2915,84.07403,94.81625,60.79525,19.2915,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,6.5094,94.33554,89054,0,39.17975,47.00089,93.72125,26172,33.07143,60478,19.87375,0,189.89894,86.18064,152.96468,80.35175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.8295,0,66.3835,0,29.29225,18.17575,20.17325,53.25752,73.73777,0,40.8393,20.47575,109213,47468,147.16854,61.31505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,23464,18.17575,0,0,0,0.27275,0,0,19.5805,0,23464,18.17575,0.27275,19.5805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.46875,0,19.87425,31.09725,47.38675,0,12.03425,48.18975,93.50575,28.4405,20.7815,50967,66343,78484,153.72975,100189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81.24206,63601,18.4485,131.8365,63.12475,118.68375,19.87425,4.72925,43.22175,108152,41563,102.4779,163.29156,313645,67.82525,252.1929,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,67.71137,19.0065,39.7485,29.67725,0,1.32625,0,46.34825,0,0,67.71137,88.43225,1.32625,46.34825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,113.01375,134.6635,101.8425,116.46975,254.34693,60.8895,18.17575,175.59183,238.0463,159.76525,93.53601,121.37275,349.51975,431.70618,431.81388,374.67401,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,18.72525,40949,24.17325,28.02025,0,39.45425,1.3745,19.00625,60.60828,40.3445,0,83.13825,52.1935,59835,100.95278,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,28.02025,25.27825,18.4485,15593,0,0,0,40.28,70.86225,16.0655,20.7815,0,71747,15593,111.14225,36847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,40949,0,0,0,0,0,0,0,0,0,40949,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,28.87521,38.8985,0,83.5265,20.4745,17382,44.17839,0,20.47575,29.6365,28.4405,87.64796,104001,61.56039,78.55275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,19.95217,65926,0,63.87125,11.85775,27.96271,108.92445,75.27544,0,20.47575,20.17225,85.87817,75729,212.1626,40648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,10.84375,40.0475,1.71334,12.03425,46.13975,39.63475,58.13125,22.81475,56.73775,46.62711,11.3385,57808,52.60459,97.80875,137.68375,115.77361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.85775,0,20.4745,29.50843,99.44975,20.7446,19.14175,40.95375,0,92.88825,11.85775,49.98293,139.3361,133842,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.33375,0,90.01075,40.34875,67.94975,98.26275,15.13675,70.24,80.26675,19.87375,20.7815,72245,131.3445,206.56125,165.6435,112.90025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,24904,28.02025,23.1175,0,18.72525,0,0.62775,0,19.2915,17.90775,44.38275,71.6495,41.84275,0.62775,81582,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,47.47525,0,86.5095,0,50.5565,0,0,31456,0,18.4485,0,92.24725,133.98475,50.5565,31456,110.69575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,84.4005,52.98325,18.17575,19602,43592,0,46.00641,44.24575,41563,18.72525,0,137.38375,81.36975,90.25216,60.28825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4184,36.0675,40.64775,40.8929,25.6352,55.97275,32.36654,87.75365,25.6575,19.87375,51736,20.7815,97.13365,122.50085,145.77769,92.39125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40949,22776,39.19975,20.17325,0,0,0,19.30875,44.34625,18.72525,46439,67004,102.92475,20.17325,63655,132.16825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.29525,70038,22776,99.23975,61717,150.74965,40949,97.07475,128.79302,13.89375,148.66863,38.62075,151.10925,311.7064,266.81677,201.18313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,19.87425,11.85775,0,0,58.23025,17643,1.13825,0,0,0,20.7815,71.4805,58.23025,18.78125,20.7815,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,43.64648,94.79255,58.23025,142.9916,106.0685,59.92875,76.98639,24.81175,178.10585,52.55925,58563,40.95375,196.66928,308.98885,279.90399,152076,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105653,46.7455,40.0475,19.58,83.81525,19.87425,37.51725,27.97025,0,56.5285,111.72275,55.8535,192446,123.2695,65.4875,224.10475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,38.65025,7.1909,128.84425,84.75216,50.65975,61.4235,43.39675,48344,171.30325,66.61125,71456,67433,174.6854,196.83541,263044,205.50025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44786,92.67425,59.92175,10.68275,40.34875,73284,49.16811,2.4095,20.97386,40.9515,22.44025,67.63704,197382,124.3155,72.55147,131.02879,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,83.18525,160.0538,27198,99913,81.95375,43044,20.17325,23.54975,45.7815,33.80725,28.4405,37.24425,270.43705,224.91075,89.5045,99492,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,51.19795,67.25675,63.34625,49.8225,59.6345,19.87425,60223,2843,20.17225,30.24151,40.9515,40.2934,181.80095,129.33125,83.23825,111.48641,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37223,66014,19.58,59.92875,0,102.22125,48.49475,3.1542,0,12.0355,0,29.29925,122817,162.15,51.64895,41.33475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,0,0,0,19.58,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,18.17575,39.7485,19.58,0,0,0,0.29375,0,88.01225,0,20.7815,76.37275,19.58,0.29375,108.79375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,24.17325,0,0,0,0,0,0,0,19.87375,0,24.17325,0,0,19.87375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.2225,0,43592,47689,39.7485,40949,16.30625,22.95125,79395,21781,20.17225,39.50675,126.8145,128.3865,118.6525,81.46,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.64175,20.4745,44.29125,40949,0,61.25471,20.4745,85679,0.33083,19.87375,0,57341,147.4075,102.20371,106.48433,77.21475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,45.45775,0,0,20.4745,0,23.08325,0,0,0,0,45.45775,20.4745,23.08325,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,65.33275,0,17907,20.4745,43.9385,85.2,19.87425,90.26575,64.0425,79276,50.08075,107.57525,83.23975,149613,174.1825,236932,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156097,156097,156097,156097,156097,156097,156097,167.80575,158.43875,158.43875,158.43875,158.43875,468291,468291,482.3415,475.31625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,127.56875,118.42874,127.56875,127.56875,127.56875,127.56875,127.56875,137.13625,129.48225,129.48225,108.70075,108.70075,373.56624,382.70625,394.18725,346.88375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,180.41325,170.34525,170.34525,170.34525,170.34525,503.48475,503.48475,518.58675,511.03575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,265142,250344,249.07552,250344,250344,739.9335,739.9335,762.1305,749.76352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,229522,229522,229522,229522,229522,229522,229522,246.73575,232.96475,232.96475,232.96475,232.96475,688566,688566,709.2225,698.89425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,115395,115395,117364,116.3795,116.3795,116.3795,116.3795,125.1095,118.1255,118.1255,118.1255,118.1255,348154,349.1385,359.6145,354.3765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,347.4485,286.27638,316.36868,318.28125,318.28125,318.28125,318.28125,342.15125,323.05525,323.05525,323.05525,323.05525,950.09356,954.84375,983.48775,969.16575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,323.70985,323.76075,323.76075,323.76075,323.76075,323.76075,323.76075,348.04075,328.61675,328.61675,328.61675,328.61675,971.23135,971.28225,1000.41825,985.85025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,319845,319845,319845,319845,319845,319845,319845,343.83,324642,324642,324642,324642,959535,959535,988317,973926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,545.99725,525.52275,525.52275,476.61379,481.53275,481.53275,481.53275,517.64025,488.75425,488.75425,488.75425,488.75425,1597.04275,1439.67929,1487.92725,1466.26275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,887.17525,887.17525,887.17525,887.17525,887.17525,885.57025,888.93325,950.62765,898.49368,896.32023,897.73365,900.01675,2661.52575,2659.92075,2738.05458,2694.07063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.53986,500.21524,502.1765,522.05075,435.10675,418956,455.4375,489.10518,461.05883,462.29713,460.48544,461.82908,1501.9316,1376.1135,1405.60151,1384.61165,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,373.41175,373.41175,373.41175,373.41175,373.41175,353.2385,329.42175,354.13175,334.96925,334.36375,334.36375,335.4355,1120.23525,1100062,1018.52275,1004163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.16,39.16,39.16,39.16,39.16,8.36844,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,117.48,86.68844,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,205.35525,193.89325,193.89325,193.89325,193.89325,573.08325,573.08325,590.27625,581.67975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,71.3286,181.3428,181.3428,181.3428,192.2238,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,83.38925,78.73525,78.73525,78.73525,78.73525,232.71525,232.71525,239.69625,236.20575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,222.9015,210.4605,186.2865,186.2865,190.8375,622.05075,622.05075,640.71225,563.4105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,654.4046,673.12985,678.59735,663.82935,663.82935,663.82935,663.82935,713.6102,646.58727,646.58727,646.58727,628.69052,2006.1318,1991.48805,2024.02682,1921.86506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,361095,361095,361095,313.4615,313.4615,313.4615,316.8245,337.77775,319.30075,319.30075,319.30075,319.30075,1083285,940.3845,973903,957.90225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,63.3575,59.8205,59.8205,59.8205,59.8205,176.80875,176.80875,182.11425,179.4615,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,579.9805,606.37975,606.37975,606.37975,606.37975,606.37975,606.37975,651856,615475,615475,615475,615475,1792.74,1819.13925,1873.71075,1846425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,331.8215,319.78725,319.78725,319.78725,319.78725,319.78725,319.78725,342.03475,293.2023,301.11925,302.73425,301.11925,971396,959.36175,955.0243,904.97275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,328.80775,326.47402,326.19415,328.80775,328.80775,328.14452,499293,1043.1856,318.87025,314.54023,317.53175,314.24509,981.47592,985.76002,1861.34885,946.31707,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,269376,269376,269376,269376,269376,269376,269376,268.21175,253.24375,253.24375,253.24375,253.24375,808128,808128,790.8315,759.73125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,756.68053,749.95453,749.95453,749.95453,749.95453,759.09454,749.95453,806.19423,761.20247,760.51925,761.20247,761.20247,2256.58959,2259.0036,2317.35123,2282.92419,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,80401,80401,80401,80401,80401,80401,80401,86.42975,81.60675,81.60675,81.60675,81.60675,241203,241203,248.4375,244.82025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.90502,41.66045,42.40925,38.60908,42.40925,125.3475,125.3475,128.34797,123.42758,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,23.76725,22.44025,22.44025,22.44025,22.44025,66.3255,66.3255,68316,67.32075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,69.3555,65.4845,65.4845,65.4845,65.4845,193.55025,193.55025,199.35675,196.4535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,348.13475,328.70275,328.70275,328.19765,337.80475,971.53425,971.53425,1000.68225,994.70515,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,365.4855,365.4855,365.4855,365.4855,365.4885,366.1395,366.1395,393.59575,371.63075,371.63075,371.63075,370.96756,1096.4565,1097.1135,1131366,1114.22906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,314.15182,299.06325,299.06325,273.89657,298.50225,296.49025,295.82625,315.50246,299.16067,302.1055,301.86528,301.18205,912.27832,868.88907,910.48938,905.15283,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,64478,64478,64478,64478,64478,64478,64478,69.31425,65.44525,65.44525,65.44525,65.44525,193434,193434,199.2375,196.33575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,185.37875,175.03375,175.03375,175.03375,175.03375,517.3425,517.3425,532.86,525.10125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15.52262,9.43754,4.7429,14.22,14.22,14.22,29.70306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,5.96468,1422,1422,1422,1422,1422,1422,1422,5.70922,3.30313,3.86925,8.80868,4266,4266,12.8816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.0076,948,948,948,948,948,948,948,4.31006,2.73518,11.20921,4.9036,2844,2844,18.25445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2844,2844,2844,8.48419,4.00048,2844,4.4239,2844,2.8642,2844,6.39069,3.99311,8532,15.32867,10.1321,13.2278,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.93501,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.79666,2.37,8.67501,7.11,7.11,11.53666,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.42881,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.11681,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.66666,474,1422,1422,1422,3.61466,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.94927,474,1422,1422,1422,3.89727,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,3.53897,1896,1896,1896,1896,1896,1896,1896,1896,4.27726,1896,7.33097,5688,5688,8.06926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,69.93312,68.96009,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,58.50273,58.50273,57.00266,57.00266,57.00266,174.8328,180.0084,177.00826,171.00798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,34.50161,33.00154,33.00154,33.00154,33.00154,96.15804,97.41829,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,18.9497,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,53.91626,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.01805,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.41521,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,30.0014,30.0014,30.0014,30.0014,30.0014,31.50147,91.78722,94.50441,90.0042,91.50427,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.53596,49.53596,49.53596,49.53596,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,146.9206,144.00672,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,3.00014,3.00014,3.00014,3.00014,3.00014,13.11246,13.50063,10.50049,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,63.00294,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,97.41829,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,51.00238,51.00238,49.50231,49.50231,152.9787,157.50735,156.00728,150007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,33.50962,33.50962,33.50962,33.50962,33.50962,36.48559,34.50161,34.50161,34.50161,34.50161,34.50161,34.50161,100.52886,103.50483,103.50483,103.50483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,49.53596,49.53596,49.53596,48.07902,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,145.46366,144.00672,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,18.00084,56.82066,58.50273,58.50273,57.00266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,27.00126,27.00126,27.00126,85.95946,85.50399,85.50399,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21797,0,21797,10899,0,0,0,0,0,0,0,0,43594,10899,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.19675,17643,19.87425,0,19.58,0,0,0.29375,17.90775,0,0,39.7475,79714,19.58,18.2015,39.7475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,18.72525,17051,19.87425,0,0,298,7.25461,12.0355,78.3955,19.87375,18.72525,36.92525,7.55261,110.30475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,25.27825,0,0,0,38.5995,20.75125,0,0,20.7815,20.7815,25.27825,0,59.35075,41563,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,19.58,19.58,0,0,0,0,0,0,0,0,0,39.16,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.58,17643,0,19.58,0,0.5585,0,0,0,60.47025,19.58,37223,0.5585,60.47025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16551,74.14764,40.36727,81.90775,41.33325,84617,85.80725,45.35825,111745,125023,26.79525,51.74891,131.06591,207858,242.9105,203.56716,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,18.4485,20.17325,19.58,32.61529,0,19.58,37.90775,79.77504,44124,18.4485,0,58.20175,52.19529,137.26279,62.5725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,17.81362,53.49,20.17325,20.4745,19.87425,0,21689,0,0,20.7815,88089,91.17787,60522,21689,108.8705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,19.58,0,0.29375,0,0,0,0,19.58,19.58,0.29375,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3535,20.4745,20.4745,0,0,0,22776,20514,0,0,0,28.8665,81.3025,0,43.29,28.8665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,20.4745,0,19.87425,0,0,298,0,0,0,0,20.4745,19.87425,298,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.15175,30.57034,101176,39.19975,39.45425,0,19.58,21.64575,20.17225,42.82975,36.54125,48.3055,166.89809,78654,61398,127.6765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,37.3125,89.39525,157.5531,5.96767,39.16,0,72.25725,22.4525,20.17225,79.3445,0,130.0935,284.26085,45.12767,114882,209438,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22776,0,0,0,0,0,0,0,23816,0,22776,0,0,23816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,104.55,12.03425,64.1655,89571,63.39575,107.3595,77.62475,5.06925,19.00625,20.7815,31.56375,0,180.74975,260.32625,101.70025,52.34525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.19534,0,85.62075,19.87425,75.3885,20.17325,18.17575,2004,82.73625,67.2205,52.34525,20.7815,106.81609,115436,102916,140.34725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,17382,17382,20.4745,0,44.5695,0,0.9755,0,0,44124,19.87375,34764,65044,0.9755,63.99775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,114.80885,11.5245,17643,50.12875,20.4745,40.18588,240.51906,43.32505,0,85.1525,114.80885,79.29625,301.17944,128.47755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.44625,0.46575,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.11375,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.42875,0.42875,0.42875,0.50127,0.44688,0.44688,0.44688,0.44688,0.43776,0.43776,0.43776,0.43776,1.28625,1.39503,1.33152,1.31328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.5075,0.5075,0.49875,0.58311,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,1.51375,1.60455,1.53216,1.53216,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.49875,0.53181,0.48336,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.15504,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.50334,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.19152,0.19152,0.28161,0.20064,0.20064,0.20064,0.54303,0.20976,0.5775,0.6081,0.68289,0.95343,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.20976,0.20064,0.20064,0.20064,0.20064,0.55125,0.59787,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.41125,0.39375,0.39375,0.46035,0.4104,0.40128,0.40128,0.40128,0.40128,0.40128,0.39216,0.39216,1.19875,1.27203,1.20384,1.1856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.37625,0.39858,0.37392,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.21777,0.1368,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.48225,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.28875,0.2847,0.2736,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,385,385,385,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.38304,0.38304,1155,1.22421,1.17648,1.15824,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.76125,0.82563,0.79344,0.79344,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.39375,0.42705,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.91,0.90125,0.90125,1.04346,0.93024,0.93024,0.93024,0.92112,0.92112,0.90288,0.90288,912,2.7125,2.90394,2.77248,2.71776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0,0,0,0,0,0.02625,0.02847,0.00912,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.7,0.7,0.69125,0.80817,0.72048,0.72048,0.72048,0.70224,0.71136,0.71136,0.71136,0.71136,2.09125,2.24913,2.13408,2.13408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.5425,0.56028,0.51984,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.34125,0.36099,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.11388,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.24352,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.38352,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.3325,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.18375,0.2046,0.1824,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.56875,0.55116,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.01824,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.09564,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.25375,0.25375,245,0.28644,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.7525,0.8154,0.79344,0.79344,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.6475,0.6475,0.6475,0.75702,0.67488,0.66576,0.65664,0.64752,0.6384,0.64752,0.65664,0.64752,1.9425,2.09766,1.94256,1.95168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,525,0.5694,0.5472,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,36458,38.5725,43.07575,114.9165,114.9165,114.9165,118.10625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4453,4453,4453,4453,4453,4453,4453,4453,4453,4.48075,4.48075,4.95475,13359,13359,13359,13.91625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,9836,9836,9836,9836,9836,9836,9836,9836,11732,32307,29508,29508,31404,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5592,5592,5592,5592,5592,4578,4578,4578,4578,4578,3052,3.64,16776,15762,13734,11.27,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42649,42649,45701,45701,45701,45701,45701,45701,45701,47567,47.3485,54.6465,130999,137103,137103,149562,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,116559,115397,115397,116.33,116.33,119382,117856,117856,117856,116.84175,117.58375,131.78,347353,352042,353568,366.2055,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,67.3995,67.3995,67.3995,67.3995,67.3995,56.5425,63.4145,63.4145,63.4145,63518,64.5095,75.6215,202.1985,191.3415,190.2435,203649,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.14592,0.49875,0.53181,0.47424,456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.18375,0.19929,0.19152,0.17328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,104.57025,104.57025,102.70425,103.63725,103.63725,103.63725,105.50325,105.50325,104.57025,105152,104.35798,116.09473,311.84475,310.91175,315.57675,325.60471,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,35,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.78,63.8015,65.9815,65.9815,65.9815,64.4555,62.5895,59231,59231,59.9945,59.9945,65.33,192563,196.4185,181.0515,185319,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.21,0.21,0.20125,0.23529,0.20976,0.20976,0.20064,0.20064,0.19152,0.19152,0.19152,0.19152,0.62125,0.65481,0.5928,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,13.4735,13.4735,13.4735,13.4735,13.4735,10.6745,12.5405,12.5405,12.5405,12.6125,12.6125,14.3285,40.4205,37.6215,37.6215,39.5535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10808,10808,10808,10808,10808,10808,10808,10808,10808,10.8275,10.8275,12.7235,32424,32424,32424,34.3785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.16625,0.16625,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.48125,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.2275,0.2275,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.20976,0.20976,665,0.68328,0.65664,0.6384,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.2625,0.2847,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.03648,0.03648,0.13125,0.14235,0.1368,0.11856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.10476,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.1705,84.7785,87559,78656,80.78425,77.98525,79.85125,79.85125,79.85125,79.9325,76449,92.95025,260508,237.4255,239.55375,249.33175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40389,40389,40389,40389,40389,40389,40389,42255,41322,41448,41448,47805,121167,121167,123966,130701,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.23625,0.23625,0.23625,0.27621,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.70875,0.76869,0.73872,0.73872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3052,3052,3052,3052,3052,3052,3052,0,0,0,0,0,9156,9156,3052,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,207601,197412,198.1335,197936,197003,197003,197.51375,195.18425,200927,196.62775,198457,226.10025,603.1465,591942,593625,621185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.12875,1.22421,1.17648,1.17648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2488,2952,858,7.32,7.32,7.32,6298,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,0,0,0,0,0,4.19625,4.19625,1.39875,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.34125,0.34125,0.34125,0.39897,0.35568,0.35568,0.35568,0.35568,0.35568,0.34656,0.34656,0.33744,1.02375,1.11033,1.06704,1.03056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,53.0025,53.0025,53.0025,55902,55902,55.61,55.61,55.61,55.61,56.13875,57.29025,61.55825,159.0075,167414,166.83,174.98725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42.95075,42.95075,42.95075,42.95075,42.95075,40.05125,40.05125,41.41575,39.54975,40.51875,40.51875,47.97075,128.85225,125.95275,121.01675,129.00825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,0,0,9156,9156,9156,3052,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.2625,0.2625,0.2625,0.3069,0.2736,0.2736,0.2736,0.2736,0.2736,0.25536,0.25536,0.25536,0.7875,0.8541,0.8208,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24843,24843,24843,24843,24843,24843,24843,24843,25776,25776,25.43375,29.76975,74529,74529,75462,80.9795,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.88625,8.88625,9.65425,26.36625,26.36625,26.36625,27.42675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.90875,4918,3052,3985,3985,3985,3985,3985,3985,3985,3985,4.36,12.87875,11955,11955,12.33,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,154.4785,157.16925,155041,158093,158093,155213,156146,156146,156146,156.8995,156624,178183,466.68875,471399,468438,491.7065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.16416,0.49875,0.54093,0.51072,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.13323,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,25991,65373,65373,65373,69573,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1825,29.1825,29.1825,30.1155,30.1155,22.3845,30.1155,30.1155,30.1155,30.37425,30.37425,33.67425,87.5475,82.6155,90.3465,94.42275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.1575,0.1575,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.46375,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315,315,0.30625,0.38467,0.32832,0.32832,0.32832,0.3192,0.3192,0.3192,0.3192,0.3192,0.93625,1.04131,0.96672,0.9576,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.0525,0.04782,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,34.30125,36.14875,37.0725,42.07025,39.5975,39.5975,39.5975,39.5975,40.9055,43.60275,42.94875,46.44075,107.5225,121.26525,120.1005,132.99225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7052,18312,18312,18312,19.26,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19585,17719,18652,18652,18652,18652,18652,18652,18652,18652,17.45475,20.50475,55956,55956,55956,56.6115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16533,16483,16508,16508,16508,17441,17441,17441,15.1435,15.25825,15.25825,16.6015,49524,50457,50.0255,47118,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.3234,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.92625,120.92625,120.92625,121.85925,126.60425,126.60425,126.60425,126.60425,126.60425,124011,118.6335,130.02275,362.77875,375.06775,379.81275,372.66725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8973,8973,8973,10.56,9.7665,9.7665,9.7665,9.7665,9.7665,9.96075,9.96075,9.96075,26919,30093,29.2995,29.88225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.78175,57.71475,55.84875,56.78175,56.78175,56.78175,56.78175,56.78175,56.78175,52.15125,52.15125,56.03325,170.34525,170.34525,170.34525,160.33575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,23979,23979,23979,23979,23979,23979,23979,23979,23979,24087,24087,26895,71937,71937,71937,75069,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.8435,30.8435,30.8435,30.8435,32.7095,32.7095,31.7765,31.7765,31.7765,31.93325,31.93325,35.95325,92.5305,96.2625,95.3295,99.81975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.8695,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.42825,7.42825,7.90225,23.5565,22.0305,22.0305,22.75875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24924,24924,24924,24924,24924,25857,25857,25857,25857,25857,25857,27666,74772,75705,77571,79.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3526,10089,9156,9156,9.63,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,14074,14074,14074,14074,14074,16786,33066,33066,42222,44934,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,71.94175,69.48275,64.56475,65.49775,65.49775,65.49775,61.51275,61.51275,57.52775,57597,58.53,67.2445,205.98925,196.49325,180.55325,183.3715,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.36125,10.22725,9.57025,24.8295,24.8295,24.8295,28.15875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7886,21111,21111,21111,21.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,110.1995,94348,110.71875,111.3635,111.3635,111.3635,111.3635,114.3815,105.5125,105.79675,105.79675,118.54975,315.26625,334.0905,331.2575,330.14325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.11856,0.3675,0.39858,0.38304,0.37392,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,59.06325,62.03325,62.03325,68.85025,182.78775,182.78775,180.92175,192.91675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.95725,3052,3444,8.6985,8.6985,8.6985,9.45325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,10692,27468,27468,27468,29004,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6.00925,6.00925,6.59725,18312,18312,18312,18.61575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.1925,0.23529,0.20976,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.5775,0.66393,0.65664,0.65664,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,105,105,105,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8279,21111,21111,21111,22353,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3591,3591,3591,3591,3591,3591,3591,3591,3591,3.66225,3.66225,3.66225,10773,10773,10773,10.98675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,37478,37478,37478,37478,37478,37478,37478,37478,36.53575,36545,36545,42917,112434,112434,111.49175,116007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,79007,73749,76645,74693,75669,74143,71.20525,70.81525,71.77325,69.68275,69.68275,78.1165,229401,224505,213.79375,217482,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,71.9665,71.9665,71.9665,71.0335,69.1675,70.1005,69.5295,70.4625,69.2375,67.32825,76.24125,85.21075,215.8995,210.3015,209.2295,228.78025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,16066,16.2555,18.10475,47.70525,47.70525,47.70525,50.42625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,83.42275,83.42275,90.41975,90.41975,90.41975,91.3435,91.3435,91.3435,91.7975,89812,90838,106408,257.26525,272183,274.4845,287058,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,26.0175,26.0175,26.0175,28917,28917,28917,28917,28917,28917,29.23575,33.22075,36123,78.0525,86751,86751,98.5795,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,5171,7.97,7.97,9506,26709,26709,22977,25446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.22725,2.76325,14.15425,30.4275,30.4275,30.4275,27.14475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.11975,24.11975,24.11975,24.11975,24.11975,33.95575,29.03775,29.03775,29.03775,29268,26155,34.2525,72.35925,82.19525,87.11325,89.6755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,5.46,13734,13734,13734,14616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44309,30244,41257,41694,39742,38852,41651,41651,40718,40773,40773,46707,115.81,120288,124.02,128253,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.77875,0.77875,0.77875,0.91047,0.81168,0.81168,0.81168,0.80256,0.80256,0.80256,0.80256,0.79344,2.33625,2.53383,2.4168,2.39856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.32375,0.32375,0.32375,0.37851,0.33744,0.3192,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.97125,1.03515,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,12.18675,12.18675,12.18675,12.21,12.21,14334,33066,33066,36.56025,38754,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,27.7035,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.76775,29.20475,34.00225,84.9765,85.9095,85.9095,91.97475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,1526,3052,3052,3052,3052,3052,3052,3052,3.64,13734,7.63,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,22.11902,20.59697,20.59697,20.59697,60.87756,60.87756,62.70406,61.79091,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,10.53167,9.80713,9.80713,9.80713,28.98657,28.98657,29.85605,29.42139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,4918,3985,3985,3985,3985,3985,3985,4753,9156,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,14715,14.7885,14.7885,16.9125,46.5255,46.5255,45732,46.4895,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.6915,43.6245,40.8255,42.6915,43.6245,43.6245,43.6245,43.6245,41.7585,42.7885,42.7885,49.32625,127.1415,129.9405,129.0075,134.90325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,31.76573,29.58008,29.58008,29.58008,87.42858,87.42858,90.05145,88.74024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.73344,2.54545,2.54545,2.54545,7.52355,7.52355,7.74914,7.63635,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15784,15784,17.32675,46.98525,46.98525,46.98525,48.89475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10091,10091,11807,30.20325,30.20325,30.20325,31989,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17.3115,17.3115,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.76025,13.76025,15.00225,48.2415,40.8555,40.8555,42.52275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46775,46775,46775,46775,43723,43723,43723,43723,43723,43748,41882,50.74475,140325,134221,131169,136.37475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.16925,15.16925,16.25125,45.1995,45.1995,45.1995,46.58975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,14259,35865,35865,35865,38169,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,10089,10089,11412,26.56725,26.56725,26.56725,31.59,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.12964,120.12964,120.12964,120.12964,120.12964,120.12964,117.38228,123.26972,128.13672,119.39947,116.36911,116.38679,360.38892,360.38892,368.78872,352.15537,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,43.29632,40.31771,40.31771,40.31771,119.1657,119.1657,122.74012,120.95313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,22.5685,22.5685,20.7025,21.6355,21.6355,21.6355,21.6355,21.6355,24.6875,24.74675,24.74675,28.70075,65.8395,64.9065,67.9585,78.19425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.7355,44.7355,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8995,43.8995,50.65025,133.2735,131.4075,131.4075,138.44925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.61975,26.61975,30381,79.5915,79.5915,79.5915,83.6205,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,6979,26709,26709,26709,24785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.50591,10.50591,10.50591,10.50591,8.46261,7.96052,7.96052,7.96052,8.67692,8.07992,8.12563,8.07992,31.51773,26.92904,24.59796,24.28547,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.42154,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.92549,10.17364,10.17364,10.17364,32.46804,30.06975,30.97199,30.52092,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,6.34612,5.9095,5.9095,5.9095,17.46651,17.46651,17.99046,17.7285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,144.37087,144.37087,144.37087,144.37087,144.37087,144.37087,144.62681,144.49886,154.46193,143.83489,144.95618,143.83489,433.11261,433.11261,443.5876,432.62596,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140937,144669,148654,147128,140344,134627,146853,146.84375,146.84375,150.35775,147.99211,172.10414,434.26,422099,440.5405,470454,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.0035,40.0855,40.0855,40.0855,41.6115,41.6115,41.6115,41.6115,46.2705,44.11875,44.11875,50.86875,125.1745,123.3085,129.4935,139.10625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,9.01581,8.39559,8.39559,8.39559,24.81459,24.81459,25.55887,25.18677,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.00128,15.00128,15.25724,15.12927,15.12927,15.12927,15.12927,15.12927,16.4911,15.35627,15.35627,15.35627,45.2598,45.38781,46.74964,46.06881,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,76.76293,79.09461,77.05441,77.05441,77.05441,77.05441,77.05441,77.05441,83.98842,78.21026,78.21026,78.21026,232.91195,231.16323,238.09724,234.63078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.32486,3.09607,3.09607,3.09607,9.15093,9.15093,9.42548,9.28821,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,159.4226,159.4226,156.19944,156.76093,153.73102,154.09926,154.09926,154.48321,168.0212,156.54045,156.57456,156.54045,475.04464,464.59121,476.60367,469.65546,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.63295,5.24542,5.24542,5.24542,15.5037,15.5037,15.96875,15.73626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.56125,10.56125,11.32925,31.4295,31.4295,31.4295,32.45175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.7169,5.32368,5.32368,5.32368,15.73506,15.73506,16.20694,15.97104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,5.16175,7.97,7.97,8.72,26.68125,26.68125,22.94925,24.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,7.3435,7.3435,6.7615,6.7615,7.2355,18.1065,18.1065,20.7225,20.7585,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.37392,0.37392,0.3648,0.3648,0.3648,1.1025,1.19574,1.13088,1.0944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.23625,0.23799,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4918,4918,4918,4918,4918,4918,4918,10.4215,8.60275,7164,6231,6231,14754,14754,23.94225,19626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,70.56425,70.56425,55.81025,68677,69319,69319,68.5315,68.5315,68.5315,68.93725,68.93725,78.20125,196.93875,207315,205.5945,216.07575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,286.53575,280.12525,282.7375,279.9085,281608,282.4525,278.38525,279.57125,259689,283821,283568,333767,849.3985,843969,817.6455,901156,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,97.55875,100.61075,98.15175,98.15175,98.15175,98.15175,98.15175,96.62575,99.67775,100856,101.2145,116.79025,296.32125,294.45525,294.45525,318.86075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.67416,0.62928,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.41952,0.41952,1.26,1.34832,1.28592,1.26768,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.8615,45.0035,44.4325,44.4325,42.11225,38359,35.9805,35.9805,35.9805,34.94025,37.31625,38.92125,133.2975,124.90375,107.9415,111.17775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,8.1315,9.15375,10.08675,11.08875,29.9925,29.9925,28.1265,30.32925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,60.72275,59.85975,60.29125,60.29125,60.29125,59.35825,59.35825,59.35825,59.9635,58.5315,59.13675,63.35175,180.87375,179.94075,178.68,181.02,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8611,8611,8611,8611,8611,8611,8611,8611,8611,8.6845,8.6845,9.6325,25833,25833,25833,27.0015,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21701,21701,21701,23.5485,25396,23.5485,23.5485,23.5485,23.5485,23.64325,23.64325,24.74725,65103,72493,70.6455,72.03375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10089,11955,11955,11022,11022,11022,11022,11022,11022,11022,11022,13146,33999,33066,33066,35.19,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,55.21225,55.21225,57.07825,57.07825,56.14525,56.14525,56.14525,57.07825,57.07825,57.29225,57.29225,65.44625,167.50275,169.36875,170.30175,180.03075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,59.4165,63.4015,63.4015,63.4015,63.4015,63.4015,64.9275,66.7935,68556,66812,66812,76.95875,186.2195,190.2045,200277,210.58275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.99275,39.99275,39.99275,39.99275,39.99275,41.57975,41.57975,40.78625,40.78625,40.92425,42.79024,48.07324,119.97825,121.56525,123.15225,131.78773,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,0.17328,525,0.5694,0.53808,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.21888,0.60375,0.67305,0.62928,0.6384,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.24624,0.76125,0.80739,0.76608,0.75696,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50789,50789,60119,152.2275,152.2275,152.2275,161697,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,40.32175,37.74475,37.74475,37.74475,37.74475,37.74475,37.74475,31.89375,31.89375,31.9425,31.9425,36.8775,115.81125,113.23425,101.53225,100.7625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,175,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.81625,-14.61975,11.81625,12.47025,12.47025,12.47025,12.47025,12.47025,12.47025,12.53875,12.53875,13.69675,9.01275,37.41075,37.41075,38.77425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,385,385,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.14625,1.22421,1.17648,1.17648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,27811,69951,69951,69951,74445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.5385,7.5385,7.97,7.97,8.72,23.88225,23.88225,23.03775,24.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.2736,0.84,0.91104,0.87552,0.83904,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,15007,15007,15007,15007,15007,15007,15007,15.94,15.94,15.94,17806,19732,45021,45021,46887,53478,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.14,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.4025,0.42705,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.28875,0.28875,0.28875,0.33759,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.86625,0.93951,0.90288,0.90288,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42,0.45552,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20976,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.64569,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,32181,32181,32181,32181,32181,32181,32181,32181,32181,32.2545,34.12049,39.67649,96543,96543,96543,106.05148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,17701,45507,45507,45507,48039,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1526,1526,1526,1526,1526,4.5545,4.5545,4.5545,4.5545,4.6145,4.6145,4.9085,4578,7.6065,13.6635,14.1375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.6905,24.6905,24.6905,24.6905,26.5565,26.5565,25.6235,25.6235,25.6235,25.68125,25.68125,29.94725,74.0715,77.8035,76.8705,81.30975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,29.68213,27.63994,27.63994,27.63994,81.69438,81.69438,84.14505,82.91982,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,56992,56992,56992,56408,56.7,56.7,56.7,56.7,58287,60.2835,60.2835,64.76625,170976,169808,171687,185.33325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17899,45021,45021,45021,47913,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.35,0.34125,0.34125,0.38874,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,1.0325,1.08186,1.03968,1.03968,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,106.1565,106.1565,107.32125,107.32125,107.32125,107.91425,108.84725,108.84725,108.84725,109.16925,112.90125,128.21625,319.63425,322.55675,326.54175,350.28675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,53.21763,49.37878,49.37878,49.37878,153.58356,153.58356,155.60667,148.13634,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.75279,8.15044,8.15044,8.15044,24.08991,24.08991,24.81273,24.45132,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36.7355,39.7875,39.7875,39.7875,39.7875,39.7875,39.7875,36.7355,36.7355,36.94025,36.94025,41.61425,116.3105,119.3625,113.2585,115.49475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,73.48425,73.48425,71.95825,67.01275,67.01275,67.01275,67.01275,67.01275,67.01275,67.2175,67.2175,77.5765,218.92675,201.03825,201.03825,212.0115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,2.58358,15.62118,15.62118,16.08975,13.15392,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35.88842,35.88842,35.88842,35.88842,32.13583,32.13583,32.13583,32.13583,35.02792,32.61787,32.61787,32.61787,107.66526,100.16008,99.29958,97.85361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,19.78415,18.42316,18.42316,14.55786,54.45276,54.45276,56.08599,51.40418,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.08621,38.08621,38.08621,38.08621,38.08621,38.08794,38.08621,38.08621,41.51353,38.65748,38.65748,38.65748,114.25863,114.26036,117.68595,115.97244,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,65.24166,60.75317,60.75317,60.75317,179.56611,179.56611,184.9524,182.25951,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40.11625,40.11625,40.11625,40.11625,40.11625,34.26525,34.26525,33.25125,33.25125,33.58475,33.58475,36.77075,120.34875,114.49775,100.76775,103.94025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,15648,15648,15648,15648,15648,15648,15648,15648,15648,15.7215,15.62675,17.34275,46944,46944,46944,48691,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,12.23134,11.38966,11.38966,11.38966,33.66384,33.66384,34.6739,34.16898,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,23.32849,21.72357,21.72357,21.72357,64.20756,64.20756,66.13353,65.17071,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,7.97,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,15.94,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.25536,0.76125,0.82563,0.79344,0.78432,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,29.38131,24.21716,24.21716,24.80878,80.86614,80.86614,83.29207,73.2431,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,49.39083,45.99299,45.99299,45.99299,135.94002,135.94002,140.01751,137.97897,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.72908,7.19708,7.19708,7.19708,21.27207,21.27207,21.91046,21.59124,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.3192,0.3192,0.31008,0.31008,945,1.02492,0.97584,0.93936,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,117.55667,117.55667,117.55667,117.55667,117.55667,117.55667,109.61588,109.61588,119.83728,111.26005,111.26005,111.26005,352.67001,352.67001,339.06904,333.78015,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,8.35136,7.77662,7.77662,7.77662,22.98507,22.98507,23.67474,23.32986,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,9.20571,8.57216,8.57216,8.57216,25.33635,25.33635,26.09661,25.71648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.09466,23.09466,23.09466,23.09466,19.05203,19.05203,19.05203,19.05203,20.82685,19.33777,19.33777,19.33777,69.28398,61.19872,58.93091,58.01331,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,73.13741,81.08858,78.82895,78.82895,78.82895,78.82895,78.82895,78.82895,85923,80.01142,80.01142,80.01142,233.05494,236.48685,243.5809,240.03426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,21.55073,20.06833,20.06833,20.06833,59.3154,59.3154,61.09433,60.20499,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.63,0.68328,0.65664,0.65664,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.41472,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,105,0.50592,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.73264,140.34869,140.34869,140.34869,140.34869,136.30606,136.30606,136.30606,148.96078,138.48047,138.60175,138.48047,421.43002,417.00344,421.5729,415.56269,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,21.28373,20.42252,20.42252,22.00072,60.75078,60.75078,61.78425,62.84576,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.81151,8.20542,8.20542,8.20542,24.25251,24.25251,24.97985,24.61626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,32.43508,35.35376,32.92161,32.92161,32.92161,105.05613,105.05613,102.80755,98.76483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,10.0232,9.33359,9.33359,9.33359,27.58695,27.58695,28.4145,28.00077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.88221,120.88221,120.88221,114.12482,117.2396,117.33566,117.2396,117.2396,127.78962,118.99812,116.12478,116.33628,362.64663,348.70008,362.26882,351.45918,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.32375,8.32375,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.5215,2.5215,2.5215,19.12025,7.41825,7.41825,7.5645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,57229,144723,144723,144723,153711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,51.21684,51.21684,48.59433,48.59433,48.59433,48.59433,48.59433,48.59433,52.96738,47.7586,47.7586,47.7586,151.02801,145.78299,150.15604,143.2758,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,35.35773,35.35773,31.3151,31.3151,31.3151,31.3151,31.3151,31.3151,34.13313,31.78483,31.78483,31.78483,102.03056,93.9453,96.76333,95.35449,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.18375,0.18105,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,17.07064,15.89614,15.89614,15.89614,46.98363,46.98363,48.39306,47.68842,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,109.41909,109.46567,108.89125,105.6051,105.6051,105.6051,105.6051,106.18802,115.21607,107.33716,107.33716,108.07668,327.77601,316.8153,327.00919,322751,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.97382,64.97382,61.87766,58.87239,58.87239,52.52334,52.52334,52.52334,57.44042,53.31121,53.77796,53.77796,191.8253,170.26812,162.4871,160.86713,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,3.13283,2.91721,2.91721,2.91721,8.62227,8.62227,8.88101,8.75163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,121.61466,121.61466,121.61466,121.61466,121.61466,122.1266,122.12662,122.12662,132.7824,123.95854,124.27778,124.10644,364.84398,365.35592,377.03564,372.34276,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,1.59,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,11.77156,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,135.18281,135.18281,135.18281,135.47427,135.32855,135.32855,135.32855,135.32855,147.50645,137.35845,137.35845,138.09797,405.54843,406.13137,418.16355,412.81487,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,11.74875,10.94038,10.94038,10.94038,32.33604,32.33604,33.30611,32.82114,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.25575,0.20865,0.19152,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.65592,0.62928,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,95.28193,89.25956,87.44043,88.06944,264.16485,264.16485,271.39183,264.76943,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,221.19915,220.80491,217.20373,217.5674,217.5674,217.5674,217.5674,213.16804,234.44034,218.46797,218.46797,218.46797,659.20779,652.7022,665.17578,655.40391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.60506,9.60506,9.60506,9.60506,9.60506,5.0179,7.31148,7.31148,7.96957,7.42116,7.45557,7.42116,28.81518,24.22802,22.59253,22.29789,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,10.67579,9.94117,9.94117,9.94117,29.38266,29.38266,30.26423,29.82351,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0875,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,2.14482,1.99728,1.99728,1.99728,5.90328,5.90328,6.08034,5.99184,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,53.02134,49.37357,49.37357,49.37357,145.93173,145.93173,150.30916,148.12071,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.49875,0.53181,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,81.42319,79.06035,76.69751,76.69751,83.78604,79.06035,79.06035,79.06035,86.13967,80.24636,80.24636,82.02122,237.18105,239.5439,244.26037,242.51394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,27.47113,25.58086,25.58086,23.25286,75.60834,75.60834,77.87669,74.41458,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,25.78616,25.78616,25.78616,25.78616,25.78616,28.04581,28.04581,28.04581,30.50195,28.46648,28.46648,28.46648,77.35848,79.61813,86.59357,85.39944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,10.8882,10.1391,10.1391,10.1391,29.96784,29.96784,30.86676,30.4173,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.39216,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,32.67766,30.42928,30.42928,30.42928,89.93868,89.93868,92.63678,91.28784,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,88.25057,82.17911,82.17911,82.17911,242.89419,242.89419,250.18003,246.53733,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,12.55792,11.69395,11.69395,11.69395,34.56339,34.56339,35.60018,35.08185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,35.1756,32.75546,32.75546,32.75546,96.81408,96.81408,99.71832,98.26638,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,9.13652,8.50785,8.50785,8.50785,25.14627,25.14627,25.9007,25.52355,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,204.1497,204.1497,204.69714,204.56917,204.56917,201.6083,198.94663,196.28496,213.74956,199.4378,207334,202.69221,612.99654,610.74664,608.98115,609.46401,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.86784,10.86784,10.86784,10.86784,10.86784,10.86784,7.90697,7.90697,8.61832,8.02555,8.02555,8.02555,32.60352,32.60352,24.43226,24.07665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,48.94692,45.57948,45.57948,45.57948,134.71779,134.71779,138.75878,136.73844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,102.43925,102.43925,102.43925,102.43925,102.43925,97.71357,100.07641,100.07641,109.08139,101.5774,100.22443,101.5774,307.31775,302.59207,309.23421,303.37923,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,5229,4.86908,4.86908,4.86908,14.39133,14.39133,14.82322,14.60724,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,28.60059,26.63314,26.63314,26.63314,78.7188,78.7188,81.07979,79.89942,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.25375,0.25375,0.25375,0.27621,0.24624,0.24624,0.24624,0.24624,0.23712,0.23712,0.23712,0.23712,0.76125,0.76869,0.7296,0.71136,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,9.6755,9.6755,9.74675,9.74675,10.92275,24.4485,24.4485,27.5005,30.41625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.4215,84.2725,80.2875,76.79325,76.79325,76.79325,76.79325,76.79325,76.79325,76.9645,74.1115,85.80525,242.9815,230.37975,230.37975,236.88125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,105,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.2975,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,32.18975,32.18975,33.84075,34.77375,34.77375,34.77375,30.78875,30.78875,30.78875,30.96875,30.96875,34.66175,98.22025,104.32125,92.36625,96.59925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,11236,29298,29298,29298,30768,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8393,21111,21111,21111,22467,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.05472,0.05472,0.18375,0.19929,0.1824,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,74.0215,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,75.17575,75.17575,87.46375,223.9305,224.8635,224.8635,237.81525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38789,39.31025,43.43825,116.0745,116.0745,116.0745,121.5375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.13125,0.12411,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.5415,42.14675,40.93625,41.5415,41.5415,41.5415,41.5415,45179,45179,45.80175,46.24825,49.54425,124.6245,124.6245,131.8995,141.59425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.8975,4.8975,4.8975,14.40675,14.40675,14.40675,14.6925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,100.19075,98.32625,98.75775,98.75775,98.75775,94521,102252,102252,102252,110.62375,112.31325,116.83775,297.27475,292.0365,306756,339.77475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.0875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.3648,0.3648,1.1025,1.19574,1.12176,1.10352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.53625,130.21075,127.44875,129.29625,129.29625,131.16225,131.16225,130.22925,130.22925,128.68575,131.08025,146.60125,384.19575,389.75475,391.62075,406.36725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,127.35075,125.48475,126.41775,124.89175,124.89175,117.16175,125.48475,125.79579,125.79579,125.98979,130.52329,145.86554,379.25325,366.94525,377.07633,402.37862,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7932,7932,7932,23.3325,23.3325,23.3325,23796,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,112462,112.3415,112.3415,109.8825,110375,110375,109442,104524,104524,103822,103822,120571,337145,330.6325,318.49,328215,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9156,9156,9156,9156,9156,9156,9156,6104,6104,6104,6104,7166,27468,27468,21364,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46.1885,46.1885,41.27975,41.27975,41.27975,44.33175,44.33175,44.33175,46.19775,46207,45274,52591,133.65675,126.89125,134.86125,144072,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,12.11521,11.2818,11.2818,11.2818,33.34524,33.34524,34.34537,33.8454,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,28.78448,26.80404,26.80404,26.80404,79.22367,79.22367,81.60026,80.41212,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.94225,6.94225,7.71025,20.6535,20.6535,20.6535,21.59475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,4918,4918,3985,3985,3985,3985,3985,3985,3985,3985,4753,12888,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,9506,23.91,23.91,23.91,25446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.99625,24.99625,25.76425,73.76025,73.76025,73.76025,75.75675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.32625,26.46025,27.39325,27.39325,27.39325,27.39325,28.32625,27.39325,27.39325,27.46025,27.46025,31.11725,82.17975,82.17975,83.11275,86.03775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,17.26944,16.08132,16.08132,16.08132,47.53089,47.53089,48.9567,48.24396,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,38.14975,38.14975,38.14975,38.14975,38.14975,38.27772,38.27774,38.27774,41.63876,38.85192,38.93173,38.85192,114.44925,114.57722,118.19424,116.63557,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,15372,38664,38664,38664,41148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,8563,8563,8563,8563,8563,8563,8563,10213,30267,27215,25689,27339,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,6573,16533,16533,16533,17595,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.92475,2.92475,2.92475,2.92475,2.92475,6.90975,5.38375,5.38375,5.38375,5.4115,5.4115,6.1795,8.77425,12.75925,16.15125,17.0025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,26029,26029,26029,22044,22044,22044,22044,23.91,22977,18059,18059,21032,78087,66132,68931,57.15,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4578,4578,4578,4578,4578,4578,3052,3052,3052,3052,3052,3.64,13734,13734,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.7625,116.21348,116.21348,117.14654,116385,102249,116167,115513,115513,116.02675,110.76875,129.29775,353.18946,335.78054,347193,356.09325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,11805,30267,30267,30267,31983,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,63.8285,63.8285,67661,67661,67661,66728,69.5085,69.5085,68.58475,68.67025,67.73725,78.71125,195318,202.05,207.60175,215.11875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,11923,11923,11923,11923,11923,11923,11923,11923,11923,12.06175,12.06175,12.82975,35769,35769,35769,36.95325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,73058,72125,72125,67207,73071,63222,63222,63222,63222,60352,59.47675,66.92875,217308,203.5,189666,186.7575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.8207,16.8207,16.8207,431.74885,29.50905,25.85316,25.85316,25.85316,27.36691,26.10548,26.10548,26.91835,50.4621,487.11106,79.07323,79.12931,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.38625,52.38625,52.38625,52.38625,52.38625,48.63366,48.63366,47.06923,51.51191,47.77538,47.77538,46.18748,157.15875,153.40616,147.2148,141.73824,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,49.12096,42736,42736,42736,135.1959,135.1959,139.25156,128208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.00984,56.00984,56.00984,56.00984,53.32084,52.91368,52.91368,52.91368,57.67543,53.7074,53.76004,53.7074,168.02952,162.24436,163.50279,161.17484,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,7037,7728,11955,11955,11955,18.75,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,9506,35865,35865,35865,33416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,6.18331,5.75791,5.75791,5.75791,17.01846,17.01846,17.52895,17.27373,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,6.19232,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.3748,3.14261,3.14261,3.14261,12.38464,9.28848,9.56712,9.42783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.01824,0.07875,0.08541,0.08208,0.07296,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16808,16808,16808,16808,16808,16808,16808,16808,16808,16863,16863,19068,50424,50424,50424,52794,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,29.94003,29081,29081,29081,29081,30947,30014,29081,29081,29081,29081,34685,88.10203,89109,88176,92847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,68.15677,68.15677,65.1515,65.1515,65.1515,65.1515,61.84082,62.48983,58.77259,58.21414,58.18982,57.94168,201.46504,195.4545,183.10324,174.34564,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.98106,24.98106,21.33845,21.33845,21.33845,21.33845,21.33845,21.33845,23.25855,21.65851,21.65851,21.65851,71.30057,64.01535,65.93545,64.97553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,13.52075,13.52075,12.58775,12.58775,8.85575,10.72175,13.52075,12.58775,12.58775,12.62375,12.62375,14.69975,39.62925,32.16525,38.69625,39.94725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,32.43325,32.43325,34.19575,34.19575,33.3145,33.3145,27.5245,27.5245,27.5245,27557,26881,30942,99.06225,100.82475,82.5735,85.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.27175,6.27175,6.27175,6.27175,6.27175,7.79775,7.79775,7.79775,7.79775,7.8615,7.8615,8.6295,18.81525,20.34125,23.39325,24.3525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45323,45323,45323,45323,45323,48375,46849,46849,46849,47.00425,47.00425,54.40825,135969,139021,140547,148.41675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.24075,126.24075,126.24075,126.24075,125.30775,125.30775,125.30775,126.24075,126.24075,122.48,122798,141.6205,378.72225,376.85625,377.78925,386.8985,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,15.87455,14.78262,14.78262,14.78262,43.6926,43.6926,45.00295,44.34786,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,97.34785,98.51369,97.49359,97.49359,97.49359,97.49359,97.49359,97.49359,106.26675,98.95598,98.95598,98.95598,293.35513,292.48077,301.25393,296.86794,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.40675,8.40675,8.40675,8.40675,8.40675,2.15325,5.28,5.28,5.28,5385,5385,5385,25.22025,18.96675,15.84,16155,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,38.9705,38.9705,38.9705,38.9705,38.9705,48.8065,43.8885,43.8885,43.8885,43.97325,46.92275,54094,116.9115,126.7475,131.6655,144.99,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7275,7275,7275,7275,7275,7275,7275,7275,7275,7419,7419,7419,21825,21825,21825,22257,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,89.8635,91.9995,93.16425,92.23125,86.12725,86.12725,86.12725,86.12725,87.06025,89.3035,96.65025,107.1125,275.02725,264.48575,259.31475,293.06625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,3.1796,2.96089,2.96089,2.96089,8.75148,8.75148,9.01392,8.88267,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,4.22212,3.93161,3.93161,3.93161,11.62044,11.62044,11.96908,11.79483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32229,32229,32229,32229,32229,32229,32229,32229,32229,32.71825,32.6235,37.2955,96687,96687,96687,102.63725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,75.5555,75.2155,76.1485,78.9475,78.9475,78.0145,78.0145,78.0145,78.0145,78.14925,78.14925,90228,226.9195,235.9095,234.0435,246.5265,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,74.83775,74246,75.2675,71.51425,69.98825,67.79025,68.67425,69.98225,65.99725,67.38625,64301,67.51875,224.35125,209.29275,204.65375,199206,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7653,7653,7653,7653,7653,7653,7653,7653,7653,7.7515,7.7515,7.91725,22959,22959,22959,23.42025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,13.4575,13.4575,13.4575,13.4575,13.4575,9.7255,12.5245,12.5245,7443,12244,12.5845,14.3005,40.3725,36.6405,32492,39129,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.57225,55.57225,56.22625,56.22625,56.22625,49.06725,51.44775,55.47575,44613,56.05175,55.05575,61.77875,167.37075,161.51975,151.5365,172.88625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,39.0865,37.82875,37.82875,42.87775,120.0585,120.0585,119.1255,118.53525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.58124,4266,4266,4266,12.60885,12.60885,12.98714,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.90647,41.37419,42.4757,42.4757,42.4757,40.91127,40.91127,40.91127,44.63947,41.5249,41.5249,41.5249,127.75636,125.86267,126.46201,124.5747,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7037,7037,7037,7037,6745,6745,6745,6745,6745,6.8185,6.8185,7.3305,21111,20527,20235,20.9675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,49.95625,46.13725,49.63375,47.96575,46.15075,46.6615,46.6615,46.6615,46.6615,46494,46494,50628,145.72725,140778,139.9845,143616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,170114,168.23875,170.56825,169.4035,169.24,169.24,166563,167788,163.13975,166.94675,166.9375,189.66475,508921,507.8835,497.49075,523549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.93901,5.53034,5.53034,5.53034,16.3458,16.3458,16.83621,16.59102,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,13.21016,12.30102,12.30102,12.30102,36.35757,36.35757,37.44854,36.90306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,51.98,51.93,51955,51955,51663,53821,54.6145,54.6145,54.6145,54816,54816,62.4855,155865,157439,163.8435,172.1175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3.7665,3.7665,3.7665,11955,11955,11955,11.2995,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17297,17297,17297,17297,17297,17297,18.0905,18.0905,18.0905,18.2555,17.0365,18.5725,51891,51891,54.2715,53.8645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14074,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17113,44088,45021,45021,47127,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,10.50689,9.78397,9.78397,9.78397,28.91814,28.91814,29.78565,29.35191,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,4918,4918,4918,3985,4753,9156,9156,12888,13656,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.45716,25.66652,25.36975,24.43675,24.43675,24.43675,24.43675,24.43675,24.43675,24496,24496,28516,77.49343,73.31025,73.31025,77508,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,30947,30947,34679,34679,33746,35612,34679,34679,34679,34679,36545,42192,96573,104037,104037,113416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.12675,48.12675,48.12675,48.12675,48.12675,48.12675,46.60075,45.58675,45.58675,45.68425,45.68425,55.16825,144.38025,144.38025,137.77425,146.53675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.29582,12.29582,12.29582,12.29582,10.0792,10.0792,10.0792,10.0792,11.01953,10.23039,10.23039,10.23039,36.88746,32.45422,31.17793,30.69117,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,10.00294,9.31461,9.31461,9.31461,27.53088,27.53088,28.35686,27.94383,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.53025,33.41225,35636,35.2045,33.3385,37255,37255,38.41975,38.41975,40055,38.77975,43879,104.5785,105798,114.0945,122.71375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,41.94356,39.66086,39.66086,41.23906,117.61287,117.61287,120.35214,120.56078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.94244,12.94244,12.94244,12.94244,10.64886,15.23602,12.94244,12.94244,14.03828,13.13656,13.13656,11.89363,38.82732,38.82732,39.92316,38.16675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,5767,14997,14997,14997,15765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,28828,28828,26962,26962,26962,19231,28828,28828,24163,26962,26962,27618,84618,73155,81819,81542,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,75.66717,75.66717,69.2617,69.2617,69.2617,69.2617,69.2617,69.2617,75.49486,70.30068,66.1974,66.1974,220.59604,207.7851,214.01826,202.69548,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.34204,29.34204,29.34204,26.68037,26.68037,26.68037,26.68037,26.68037,29.08132,22.67787,24497,24497,88.02612,80.04111,82.44206,71.67187,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,18.07637,16.83265,14.13106,14.13106,49.75164,49.75164,51.24413,45.09477,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,17.66977,16.45418,16.45418,16.45418,48.63306,48.63306,50.09181,49.36254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.43776,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,1.26,1.35744,1.28592,1.28592,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10769,12635,12635,11702,11702,11702,11702,11702,11702,11702,11702,13958,36039,35106,35106,37362,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,13552,34086,34086,34086,36276,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,106.13375,106.13375,106.13375,104.60775,104.60775,106.47375,106.47375,106.47375,106.47375,106.62825,98.35325,124.43775,318.40125,315.68925,319.42125,329.41925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23592,23592,23592,23592,23592,23592,23592,23592,23592,23647,23647,27667,70776,70776,70776,74961,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.32375,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,1.1025,1.19574,1.14912,1.14912,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.32,48.32,43402,43402,44989,44989,44.1955,44.1955,44.1955,44.41075,44.41075,50.45575,140042,133.38,132.5865,139.27725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,23317,23317,25.96,65.35875,65.35875,65.35875,72594,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,8.69395,8.09582,8.09582,8.09582,23.92854,23.92854,24.64631,24.28746,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.81688,8.2103,8.2103,5.02066,24.26694,24.26694,24.99484,21.44126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3325,0.3325,0.3325,0.38874,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.9975,1.04538,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4918,5851,5851,5851,5851,5851,5851,5851,5729,5851,5851,6028,16.62,17553,17431,17.73,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.38304,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.37392,1.12875,1.20597,1.13088,1.12176,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.38835,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33999,32133,33066,33066,33066,33066,33066,33066,33066,33066,33066,39324,99198,99198,99198,105456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,17.92619,16.6929,16.6929,16.6929,49.33857,49.33857,50.81857,50.0787,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.74,3.74,4034,11.0895,11.0895,11.0895,11514,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32705,32705,32705,32705,32705,32705,31772,31772,31772,31807,31807,37.0165,98115,98115,95316,100.6305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.20352,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25776,27642,31054,76.89252,76.0335,76.0335,84472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.0912,0.0912,0.10032,0.10032,0.10032,0.28875,0.31317,0.28272,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,116.99591,115.33212,115.33212,115.33212,115.33212,115.33212,115.33212,115.91504,125.81754,117.20987,117.20987,117.20987,347.66015,345.99636,357.0647,351.62961,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,1186,3985,3985,4753,11955,11955,9156,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.3285,41.3285,41.3285,40.3955,40.3955,37573,37573,39561,38628,38.79525,38.73425,44.14325,123.9855,118364,115762,121.67275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20566,20566,20566,20566,20566,20566,20566,20566,20566,20.6395,20.6395,23.8915,61698,61698,61698,65.1705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103438,103438,105.7445,105.7445,101.1495,101728,100795,99269,99269,98.78525,98.78525,114.68575,312.6205,308622,299333,312.25625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32884,32884,32884,32884,38735,38735,38735,38735,38735,38.90375,38.90375,44.11475,98652,110354,116205,121.92225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,9.56617,8.90808,8.90808,8.90808,26.32935,26.32935,27.11907,26.72424,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54.64886,54.64886,51.36271,51.36271,51.36271,47.84208,48.7402,48.7402,53.1265,49.47131,49.53648,49.47131,160.66043,150.5675,150.6069,148.4791,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,42.8065,41.8735,42.04125,42.04125,48.36525,122.8215,122.8215,125.6205,132.44775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,74.51975,74.51975,71.03625,71.03625,75.95425,75.95425,75.95425,75.95425,73.66825,76.05275,76.05275,84.22375,220.07575,222.94475,225.57675,236.32925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.56075,23.56075,23.56075,23.56075,23.56075,19.57575,19.57575,19.57575,19.57575,19.49025,19.49025,18.25025,70.68225,66.69725,58.72725,57.23075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.58034,47.58034,47.70942,47.62337,47.62337,47.62337,47.62337,47.62337,51.90891,48.33769,48.33769,48.33769,142.8701,142.87011,147.15565,145.01307,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,4.28847,6.0394,5.62391,5.67922,5.62391,24.03489,24.03489,18.3395,16.92704,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,24.50888,23.35532,23.35532,24.74878,69.3738,69.3738,70.75808,71.45942,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,26.33917,28.95205,29.43586,30.99942,30.21764,91.1454,91.1454,85.67302,90.65292,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.01824,0.01824,0.01824,0.01824,0.01824,0.07875,0.08541,0.06384,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,23.35,59016,59016,59016,62694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,6.1493,5.72619,5.72619,5.72619,16.92465,16.92465,17.4324,17.17857,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,6.44124,5.99812,5.99812,5.99812,17.7285,17.7285,18.26024,17.99436,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.95849,44.95849,44.95849,44.95849,44.95849,44.95849,42.29682,40.42271,46.10307,42.93125,43.02287,42.93125,134.87547,134.87547,128.8226,128.88537,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.37865,20.37865,17.41778,17.41778,17.41778,17.41778,17.41778,17.41778,18.98533,17.67907,17.67907,17.67907,58.17508,52.25334,53.82089,53.03721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.23625,0.26535,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,18898,47.82,47.82,47.82,50778,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0,0,0,0.02625,0.02847,0.02736,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,1.08789,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,15.27234,11.26945,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,27.0685,25.20603,25.20603,25.20603,74.50047,74.50047,76.73548,75.61809,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,50.00211,50.00211,50.00211,50.00211,45.95948,45.95948,45.95948,45.95948,50.09489,46.7094,46.64877,46.64877,150.00633,141.92107,142.01385,140.00694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,9.20104,8.56797,8.56797,8.56797,25.32408,25.32408,26.08376,25.70391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.16025,1.16025,1.16025,3.41325,3.41325,3.41325,3.48075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,206.73925,208.60525,207.67225,209.77,209.77,209.77,209.77,212822,214688,215.62475,217.44825,242116,623.01675,629.31,637.28,675189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,6.24131,5.81201,5.81201,5.81201,17.17842,17.17842,17.69359,17.43603,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,11.14108,10.37444,10.37444,10.37444,30.6633,30.6633,31.58328,31.12332,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.11856,0.11856,0.11856,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.38034,0.37392,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20064,0.20064,0.20064,0.20064,0.20064,0.19152,0.19152,0.19152,0.60375,0.63657,0.60192,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,26.74728,24.90706,24.90706,24.90706,73.61697,73.61697,75.82526,74.72118,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,8.65425,8.05872,8.05872,8.05872,23.81886,23.81886,24.53349,24.17616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124.54759,124.54759,121.88592,121.88592,121.88592,121.88592,121.88592,121.88592,132.85439,123.7141,123.7141,123.7141,370.9811,365.65776,376.62623,371.1423,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,84.35375,85379,85.2265,83.3605,81964,83.12875,83.12875,84.65475,84.65475,85.12875,85.12875,95.63525,254.95925,248.45325,252.43825,265.89275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46358,23709,45.19325,44.53925,44.53925,42.67325,43.60625,43.60625,42539,43.07525,45.85025,47147,115.26025,131.75175,129.7515,136.0725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.24552,228,0.20976,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.63,0.68328,0.64752,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.28272,0.28272,0.84,0.91104,0.8664,0.84816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.33851,120.33851,120.33851,120.33851,120.3385,120.33851,120.59445,116.79835,128.44904,116.98832,116.98832,116.98832,361.01553,361.01552,365.84184,350.96496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,33.77546,31.45183,31.45183,31.45183,92.96118,92.96118,95.74958,94.35549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.56245,19.56245,19.56245,19.56245,19.56245,19.56245,8.55212,13.56429,14.08824,13.65162,13.84633,15.04508,58.68735,58.68735,36.20465,42.54303,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,33.00326,30.73261,30.73261,30.73261,90.83514,90.83514,93.56002,92.19783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,11.91694,11.09718,11.09718,11.09718,32.7996,32.7996,33.78334,33.29154,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,20.82311,19.39026,19.39026,19.39026,57.31101,57.31101,59.03045,58.17078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,6.32638,5.89123,5.89123,3.18964,17.41254,17.41254,17.93474,14.9721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,23.7807,22.14475,22.14475,22.14475,65.45256,65.45256,67.41574,66.43425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,31.31677,31.95443,31.6356,31.6356,31.6356,31.6356,31.6356,31.6356,34.4832,32.11021,32.11021,32.11021,94.9068,94.9068,97.7544,96.33063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,34.94913,32.54459,32.54459,32.54459,96.19086,96.19086,99.07637,97.63377,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,138172,138172,138172,138172,134.33526,135.38234,135.38234,135.81953,147.6206,137.56095,133.48381,134.19719,414516,407.8896,418.82247,405.24195,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,36.37723,34.43465,34.43465,35.89957,102.13827,102.13827,104.46941,104.76887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.45163,100.18028,91.80905,99.52417,96.81544,96.81544,96.81544,96.81544,105.52774,98.26768,98.26768,98.26768,291.44096,293.15505,299.15862,294.80304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.88882,8.27705,8.42495,8.42495,24.46407,24.46407,25.1982,25.12695,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,27.80044,25.88775,25.88775,25.88775,76.51545,76.51545,78.81074,77.66325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.13657,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.00816,39.14534,39.35551,39.14534,126.28085,124.71642,124.15244,117.64619,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.90113,2.70159,2.70159,2.70159,7.98501,7.98501,8.22447,8.10477,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,945,1.02492,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.87232,42.87232,42.87232,42.87232,42.87232,42.87232,65.03537,132.05322,45.26849,41.27898,41.27898,41.27898,128.61696,128.61696,242.35708,123.83694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,315,315,315,0.35916,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,945,0.97932,0.93024,0.93024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,76.68236,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,23.82745,22.1884,22.1884,22.1884,120.40352,65.58174,67.54861,66.5652,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,47.71168,44.42904,44.42904,39.86484,131.31738,131.31738,135.2566,128.72292,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.20125,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.2975,0.2975,0.2975,0.34782,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.8925,0.96798,0.93024,0.93024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,19.93847,18.5667,18.5667,18.5667,54.87693,54.87693,56.52309,55.7001,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.41899,37.46664,41.37636,41.37636,41.37636,41.37636,41.37636,41.37636,45.09997,41.99705,41.99705,41.99705,124.26199,124.12908,127.85269,125.99115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.51625,0.54093,0.51984,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,100.41254,109.02769,101.62287,101.62287,101.62287,299.92605,299.92605,309.41558,304.86861,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.53222,39.53222,39.53222,39.53222,35.48959,35.48959,35.48959,38.15126,41.64528,38.72355,38.72355,38.72355,118.59666,110.5114,115.28613,116.17065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.14875,0.14,0.14,0.16368,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42875,0.4464,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,70.97923,68.31756,68.31756,61.95943,62.59889,62.59889,62.59889,62.59889,68.23147,63.53776,63.53776,63.53776,207.61435,187.15721,193.42925,190.61328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,12.32744,11.47923,11.47923,11.47923,33.92868,33.92868,34.94656,34.43769,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,6.27593,5.8442,5.8442,5.8442,17.27349,17.27349,17.79159,17.5326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,62.64569,63.81153,62.79143,62.79143,58.8085,58.8085,58.8085,58.8085,64.10065,59.75038,59.69065,59.69065,189.24865,180.40843,181.71765,179.13168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0,0,0,0,0.00912,0.00912,0.00912,0.02625,0.01935,0,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,271.05779,268.69495,268.69495,264.65232,264.65232,264.65232,264.65232,263.63249,285.42245,259.41543,259.60055,263.80833,808.44769,793.95696,813.70726,782.82431,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,21.59359,20.1081,20.1081,20.1081,59.43291,59.43291,61.21553,60.3243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.0626,64.0626,64.0626,64.0626,60.77645,60.77645,60.77645,60.77645,66.29483,60.12347,60.12347,60.12347,192.1878,185.6155,187.84773,180.37041,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.2625,0.2847,0.2736,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2625,0.27125,0.27125,0.3069,0.2736,0.2736,0.2736,0.2736,0.26448,0.26448,0.26448,0.25536,805,0.8541,0.81168,0.78432,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,5.4257,5.05246,5.05246,5.05246,14.93337,14.93337,15.38128,15.15738,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,9.14244,8.5136,8.5136,8.5136,25.16343,25.16343,25.91806,25.5408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.97425,8.3568,8.3568,8.3568,24.69987,24.69987,25.44083,25.0704,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1575,0.1575,0.1575,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,9.0917,8.46629,8.46629,8.46629,25.02354,25.02354,25.77406,25.39887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.41895,62.41895,102.12668,63.10069,65.36034,65.36034,63.81884,64.4369,69.73801,64.98521,64.98521,67456,226.96458,193.82137,197.99375,197.42642,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,65.28258,65.28258,65.28258,75.61712,56.56351,46.71306,59.63123,59.63123,64.9972,60.52564,60.52564,60.52564,195.84774,178.89369,184.25966,181.57692,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,48.5433,48.5433,48.5433,48.5433,48.5433,45.92079,42.82463,42.82463,46.67922,43.54582,43.46711,43.60643,145.6299,143.00739,132.32848,130.61936,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2275,0.25375,245,0.28607,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.72625,0.79679,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.74894,13.34367,13.34367,14.75819,39.78786,39.78786,40.27418,41.44553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,34.31305,31.95238,31.95238,31.95238,94.4406,94.4406,97.27345,95.85714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,84.33575,84.33575,84.33575,84.33575,84.33575,83.82681,84.33575,84.7197,90.39217,84.14268,84.15672,84.14268,253.00725,252.49831,259.44762,252.44208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,6.39802,5.95784,5.95784,5.95784,17.60934,17.60934,18.13758,17.87352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.40003,37.40003,37.40003,31.83221,31.83221,31.83221,31.83221,31.83221,34.69703,32.30974,32.30974,32.30974,112.20009,95.49663,98.36145,96.92922,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,93.19187,93.19187,93.19187,93.19187,93.19187,84.76387,84.76387,84.76387,92.64523,86.03545,86.03545,87.81031,279.57561,271.14761,262.17297,259.88121,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.28875,0.29493,0.2736,0.26448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10032,0.10032,0.10032,315,0.34164,0.32832,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.92055,5.51319,5.51319,5.51319,16.2951,16.2951,16.78395,16.53957,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,66.60671,67.77255,66.75245,66.75245,63.87861,64.16882,90.0053,100.54061,72.83745,67.82758,172.77196,70.4948,201.13171,194.79988,263.38336,311.09434,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,51.88092,48.31178,48.31178,48.31178,142.79367,142.79367,147.0767,144.93534,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.80392,5.40451,5.40451,5.40451,15.97386,15.97386,16.45316,16.21353,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.5425,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,67.36679,62.73211,62.73211,62.73211,185.41518,185.41518,190.97691,188.19633,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,103.23554,92.83446,93.54937,89.62012,284.13678,284.13678,292.66006,276.00395,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.44696,4.14098,4.14098,4.14098,8.15956,12.23934,12.60652,12.42294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.59426,5.20948,5.20948,5.20948,15.3975,15.3975,15.85926,15.62844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,244.89536,244.75354,244.75354,244.75354,244.75354,244.75354,244.75354,242.42564,264.24118,246.06194,246.06194,241.95866,734.40244,734.26062,751.42036,734.08254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.31352,59.31352,56.65185,56.65185,56.65185,56.65185,56.65185,56.65185,61.74945,57.50161,57.50161,57.50161,175.27889,169.95555,175.05315,172.50483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,12845,32307,32307,32307,34383,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.4905,37.4905,37.4905,38.4625,38.4625,38.4625,38.4625,32.6115,32.6115,36.77475,36.77475,40699,112.4715,115.3875,103.6855,114.2485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,46.18342,46.18342,46.18342,46.18342,46.18342,46.18342,42.72726,43.78513,47.72534,44.44192,44.53398,44.44192,138.55026,138.55026,134.23773,133.41782,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,9.2727,23.57454,23.57454,23.57454,24.98906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.59056,5.20595,5.20595,5.20595,15.38706,15.38706,15.8486,15.61785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,8986,22.89,22.89,22.89,24246,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,111.72225,112.65525,103914,100862,102388,102388,102388,104254,104254,104.42625,103.69533,119.20408,328.2915,305638,310896,327.32566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,67.27526,67.27526,67.27526,67.27526,67.27526,64.91242,64.91242,64.91242,70.7547,65.8862,65.95711,65.8862,201.82578,199.46294,200.57954,197.72951,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,25.50844,23.75354,23.75354,21.13117,70.20765,70.20765,72.31354,68.63825,2021 diff --git a/iym/tests/test_iym_uploads.py b/iym/tests/test_iym_uploads.py index 6667a234b..4734bd40d 100644 --- a/iym/tests/test_iym_uploads.py +++ b/iym/tests/test_iym_uploads.py @@ -3,6 +3,7 @@ from django.core.files import File from iym.models import IYMFileUpload from budgetportal.models.government import FinancialYear +from django.conf import settings import os import iym.admin @@ -27,9 +28,9 @@ def raise_for_status(self): def mocked_requests_get(*args, **kwargs): - if "https://openspending-dedicated.vulekamali.gov.za/user/authorize" in args[0]: + if f"{settings.OPENSPENDING_HOST}/user/authorize" in args[0]: return MockResponse({"token": "test token"}, 200, "") - elif "https://openspending-dedicated.vulekamali.gov.za/package/status?" in args[0]: + elif f"{settings.OPENSPENDING_HOST}/package/status?" in args[0]: return MockResponse({"progress": 1, "status": "done"}, 200, "") return MockResponse(None, 404, "") @@ -37,7 +38,7 @@ def mocked_requests_get(*args, **kwargs): def mocked_requests_put(*args, **kwargs): if ( - "https://openspending-dedicated.vulekamali.gov.za/package/upload?datapackage=https%3A%2F%2Ftest-upload-url.com%2Fdata_package.json&jwt=test+token" + f"{settings.OPENSPENDING_HOST}/package/upload?datapackage=https%3A%2F%2Ftest-upload-url.com%2Fdata_package.json&jwt=test+token" in args[0] ): return MockResponse({"status": "0.0"}, 200, "initial status") @@ -48,7 +49,7 @@ def mocked_requests_put(*args, **kwargs): def mocked_requests_post(*args, **kwargs): - if "https://openspending-dedicated.vulekamali.gov.za/datastore/" in args[0]: + if f"{settings.OPENSPENDING_HOST}/datastore/" in args[0]: return MockResponse( { "filedata": { @@ -74,7 +75,7 @@ def mocked_requests_post(*args, **kwargs): "", ) elif ( - "https://openspending-dedicated.vulekamali.gov.za/package/upload?datapackage=https%3A%2F%2Ftest-upload-url.com%2Fdata_package.json&jwt=test+token" + f"{settings.OPENSPENDING_HOST}/package/upload?datapackage=https%3A%2F%2Ftest-upload-url.com%2Fdata_package.json&jwt=test+token" in args[0] ): return MockResponse({"status": "0.0"}, 200, "initial status") @@ -83,9 +84,9 @@ def mocked_requests_post(*args, **kwargs): def mocked_wrong_requests_get(*args, **kwargs): - if "https://openspending-dedicated.vulekamali.gov.za/user/authorize" in args[0]: + if f"{settings.OPENSPENDING_HOST}/user/authorize" in args[0]: return MockResponse({"token": "wrong token"}, 200, "") - elif "https://openspending-dedicated.vulekamali.gov.za/package/status?" in args[0]: + elif f"{settings.OPENSPENDING_HOST}/package/status?" in args[0]: return MockResponse({"progress": 1, "status": "done"}, 200, "") return MockResponse(None, 404, "") @@ -133,7 +134,7 @@ def test_uploading(self, mock_get, mock_get_2, mock_get_3): assert " - Starting import of uploaded datapackage." in import_report_lines[5] assert " - Initial status: initial status" in import_report_lines[6] assert ( - " - Monitoring status until completion (https://openspending-dedicated.vulekamali.gov.za/package/status?datapackage=https%3A%2F%2Ftest-upload-url.com%2Fdata_package.json):" + f" - Monitoring status until completion ({settings.OPENSPENDING_HOST}/package/status?datapackage=https%3A%2F%2Ftest-upload-url.com%2Fdata_package.json):" in import_report_lines[7] ) assert test_element.status == "done" From 0b5045e593087eb5cce6e9b83f07ee266d47ae46 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Mon, 3 Jul 2023 16:50:58 +0300 Subject: [PATCH 336/362] change requests --- iym/tasks.py | 12 +++++++++--- iym/tests/test_iym_uploads.py | 6 +++--- 2 files changed, 12 insertions(+), 6 deletions(-) diff --git a/iym/tasks.py b/iym/tasks.py index 363ac48bb..401b2165c 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -161,7 +161,9 @@ def create_data_package( "service": "os.datastore", "userid": userid, } - authorize_url = f"{settings.OPENSPENDING_HOST}/user/authorize?{urlencode(authorize_query)}" + authorize_url = ( + f"{settings.OPENSPENDING_HOST}/user/authorize?{urlencode(authorize_query)}" + ) r = requests.get(authorize_url) r.raise_for_status() @@ -225,7 +227,9 @@ def upload_data_package( def import_uploaded_package(data_package_url, datastore_token, obj_to_update): import_query = {"datapackage": data_package_url, "jwt": datastore_token} - import_url = f"{settings.OPENSPENDING_HOST}/package/upload?{urlencode(import_query)}" + import_url = ( + f"{settings.OPENSPENDING_HOST}/package/upload?{urlencode(import_query)}" + ) r = requests.post(import_url) update_import_report(obj_to_update, f"Initial status: {r.text}") @@ -245,7 +249,9 @@ def check_and_update_status(status, data_package_url, obj_to_update): status_query = { "datapackage": data_package_url, } - status_url = f"{settings.OPENSPENDING_HOST}/package/status?{urlencode(status_query)}" + status_url = ( + f"{settings.OPENSPENDING_HOST}/package/status?{urlencode(status_query)}" + ) update_import_report( obj_to_update, f"Monitoring status until completion ({status_url}):" ) diff --git a/iym/tests/test_iym_uploads.py b/iym/tests/test_iym_uploads.py index 4734bd40d..604180cd3 100644 --- a/iym/tests/test_iym_uploads.py +++ b/iym/tests/test_iym_uploads.py @@ -6,7 +6,7 @@ from django.conf import settings import os -import iym.admin +import iym.tasks import mock USERNAME = "testuser" @@ -119,7 +119,7 @@ def test_uploading(self, mock_get, mock_get_2, mock_get_3): latest_quarter="Q1", ) - iym.admin.process_uploaded_file(test_element.id) + iym.tasks.process_uploaded_file(test_element.id) test_element.refresh_from_db() import_report_lines = test_element.import_report.split("\n") @@ -151,7 +151,7 @@ def test_uploading_with_wrong_token(self, mock_get, mock_get_2, mock_get_3): latest_quarter="Q1", ) - iym.admin.process_uploaded_file(test_element.id) + iym.tasks.process_uploaded_file(test_element.id) test_element.refresh_from_db() import_report_lines = test_element.import_report.split("\n") From 8964b31ee4292808bdbfc765f6d16f605796d721 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Mon, 3 Jul 2023 18:10:31 +0300 Subject: [PATCH 337/362] change requests --- iym/admin.py | 16 ++++++++++++---- iym/migrations/0004_auto_20230703_1449.py | 18 ++++++++++++++++++ iym/migrations/0005_auto_20230703_1456.py | 18 ++++++++++++++++++ iym/tasks.py | 16 ++++++++++++---- 4 files changed, 60 insertions(+), 8 deletions(-) create mode 100644 iym/migrations/0004_auto_20230703_1449.py create mode 100644 iym/migrations/0005_auto_20230703_1456.py diff --git a/iym/admin.py b/iym/admin.py index 02587d709..f981d3f6b 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -1,6 +1,6 @@ from django.contrib import admin from iym import models -from django_q.tasks import async_task +from django_q.tasks import async_task, fetch import iym from iym.tasks import process_uploaded_file @@ -10,7 +10,7 @@ class IYMFileUploadAdmin(admin.ModelAdmin): readonly_fields = ( "import_report", "user", - "process_completed", + "processing_completed", "status", "task_id", ) @@ -26,7 +26,7 @@ class IYMFileUploadAdmin(admin.ModelAdmin): "task_id", "import_report", "status", - "process_completed", + "processing_completed", ) }, ), @@ -37,7 +37,7 @@ class IYMFileUploadAdmin(admin.ModelAdmin): "financial_year", "latest_quarter", "status", - "process_completed", + "processing_completed", "updated_at", ) @@ -64,5 +64,13 @@ def has_change_permission(self, request, obj=None): def has_delete_permission(self, request, obj=None): super(IYMFileUploadAdmin, self).has_delete_permission(request, obj) + def processing_completed(self, obj): + task = fetch(obj.task_id) + if task: + return task.success + + processing_completed.boolean = True + processing_completed.short_description = "Processing completed" + admin.site.register(models.IYMFileUpload, IYMFileUploadAdmin) diff --git a/iym/migrations/0004_auto_20230703_1449.py b/iym/migrations/0004_auto_20230703_1449.py new file mode 100644 index 000000000..d5a8253c0 --- /dev/null +++ b/iym/migrations/0004_auto_20230703_1449.py @@ -0,0 +1,18 @@ +# Generated by Django 2.2.28 on 2023-07-03 14:49 + +from django.db import migrations, models + + +class Migration(migrations.Migration): + + dependencies = [ + ("iym", "0003_iymfileupload_task_id"), + ] + + operations = [ + migrations.AlterField( + model_name="iymfileupload", + name="process_completed", + field=models.BooleanField(), + ), + ] diff --git a/iym/migrations/0005_auto_20230703_1456.py b/iym/migrations/0005_auto_20230703_1456.py new file mode 100644 index 000000000..724410190 --- /dev/null +++ b/iym/migrations/0005_auto_20230703_1456.py @@ -0,0 +1,18 @@ +# Generated by Django 2.2.28 on 2023-07-03 14:56 + +from django.db import migrations, models + + +class Migration(migrations.Migration): + + dependencies = [ + ("iym", "0004_auto_20230703_1449"), + ] + + operations = [ + migrations.AlterField( + model_name="iymfileupload", + name="process_completed", + field=models.BooleanField(default=False), + ), + ] diff --git a/iym/tasks.py b/iym/tasks.py index 401b2165c..593608562 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -246,6 +246,7 @@ def update_import_report(obj_to_update, message): def check_and_update_status(status, data_package_url, obj_to_update): + last_logged_progress = -1 status_query = { "datapackage": data_package_url, } @@ -260,10 +261,17 @@ def check_and_update_status(status, data_package_url, obj_to_update): r = requests.get(status_url) r.raise_for_status() status_result = r.json() - update_status( - obj_to_update, - f"loading data ({int(float(status_result['progress']) * 100)}%)", - ) + new_progress = int(float(status_result["progress"]) * 100) + if new_progress != last_logged_progress: + update_status( + obj_to_update, + f"loading data ({new_progress}%)", + ) + update_import_report( + obj_to_update, + f"loading data ({new_progress}%)", + ) + last_logged_progress = new_progress status = status_result["status"] if status == "fail": From 82e1178aeb9ee34b5cd6de63618727482d9ecf6f Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Tue, 4 Jul 2023 10:05:54 +0300 Subject: [PATCH 338/362] working on resources --- iym/admin.py | 1 + iym/tasks.py | 46 +- ...d-quarter4-some-rows-with-spend (copy).csv | 2125 +++++++++++++++++ 3 files changed, 2163 insertions(+), 9 deletions(-) create mode 100644 iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv diff --git a/iym/admin.py b/iym/admin.py index bc575bd6f..1415f409d 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -46,6 +46,7 @@ def save_model(self, request, obj, form, change): obj.user = request.user super().save_model(request, obj, form, change) + # todo: dont forget this # obj.task_id = async_task(func=process_uploaded_file, obj_id=obj.id) # obj.save() process_uploaded_file(obj.id) diff --git a/iym/tasks.py b/iym/tasks.py index 0ba0af289..5cd8e8a28 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -288,9 +288,6 @@ def update_status(obj_to_update, status): def process_uploaded_file(obj_id): - create_dataset() - return - # read file obj_to_update = models.IYMFileUpload.objects.get(id=obj_id) if obj_to_update.process_completed: @@ -310,6 +307,11 @@ def process_uploaded_file(obj_id): csv_filename = os.path.basename(original_csv_path) + # ====== delete ====== + create_or_update_dataset(financial_year, original_csv_path, csv_filename) + return + # ====== delete ====== + composite_key = create_composite_key_using_csv_headers(original_csv_path) csv_table = tidy_csv_table(original_csv_path, composite_key) @@ -350,18 +352,44 @@ def process_uploaded_file(obj_id): obj_to_update.process_completed = True obj_to_update.save() - create_dataset() + create_or_update_dataset() except Exception as e: update_import_report(obj_to_update, str(e)) update_status(obj_to_update, "fail") -def create_dataset(): +def create_or_update_dataset(financial_year, original_csv_path, csv_filename): dataset_fields = { - "title": "emre test", - "name": "emre_test_name" + "title": f"IYM {financial_year}", + "name": f"iym_{financial_year}", + "owner_org": "national-treasury" + } + + query = { + "fq": ( + f"+name:{dataset_fields['name']}" + ) } + response = ckan.action.package_search(**query) + if response["count"] == 0: + create_dataset(dataset_fields) + else: + update_dataset(dataset_fields, original_csv_path, csv_filename) + + +def create_dataset(dataset_fields): + response = ckan.action.package_create(**dataset_fields) + + +def update_dataset(dataset_fields, original_csv_path, csv_filename): + resource_fields = { + "package_id": dataset_fields['name'], + "name": csv_filename, + "upload": open(original_csv_path, "rb"), + "format": "CSV" + } + print('================ aaa ================') - test = ckan.action.package_create(**dataset_fields) - print(test) + result = ckan.action.resource_create(**resource_fields) + print(result) print('================ bbb ================') diff --git a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv b/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv new file mode 100644 index 000000000..487baf106 --- /dev/null +++ b/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv @@ -0,0 +1,2125 @@ +Vote No#,Department,Programme No#,Programme,Subprogramme No#,Subprogramme,econClass_L1,econClass_L2,econClass_L3,econClass_L4,econClass_L5,IYM_econLowestLevel,Item_Lowest_Level,Assets_Level_1,Assets_Level_2,Assets_Level_3,Assets_Level_4,Assets_Level_5,Assets_Level_6,Assets_Lowest_Level,Project_Level_1,Project_Level_2,Project_Level_3,Project_Level_4,Project_Level_5,Project_Level_6,Project_Level_7,Project_Level_8,Project_Level_9,Project_Level_10,Project_Level_11,Project_Lowest_Level,Responsibility_Level_2,Responsibility_Level_3,Responsibility_Level_4,Responsibility_Level_5,Responsibility_Level_6,Responsibility_Level_7,Responsibility_Level_8,Responsibility_Level_9,Responsibility_Level_10,Responsibility_Level_11,Responsibility_Level_12,Responsibility_Level_13,Responsibility_Level_14,Responsibility_Level_15,Responsibility_Lowest_Level,Fund_Level_1,Fund_Level_2,Fund_Level_3,Fund_Level_4,Fund_Level_5,Fund_Level_6,Fund_Level_7,Fund_Level_8,Fund_Lowest_Level,Infrastructure_Level_1,Infrastructure_Level_2,Infrastructure_Level_3,Infrastructure_Level_4,Infrastructure_Level_5,Infrastructure_Level_6,Infrastructure_Lowest_Level,Item_Level_1,Item_Level_2,Item_Level_3,Item_Level_4,Item_Level_5,Item_Level_6,Item_Level_7,Item_Level_8,Regional_ID_Level_1,Regional_ID_Level_2,Regional_ID_Level_3,Regional_ID_Level_4,Regional_ID_Level_5,Regional_ID_Level_6,Regional_ID_Level_7,Regional_ID_Level_8,Regional_ID_Lowest_Level,Budget,AdjustmentBudget,April,May,June,July,August,September,October,November,December,January,February,March,Q1,Q2,Q3,Q4,Financial_Year +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.8,0,1.28,1.08,0,2.76,1.46,0.92,0,3.16,0,3.08,2.08,3.84,2.38,6.24,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,2.46,0,0,0,3.2825,0,0,0,0,0,2.46,0,3.2825,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,4.54,5.2,1.07,0,0,0.32,2.44,1.12,0.36,0,0.36,11.58,1.07,3.88,0.72,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.06,1.55,1.24,0,0,0.52,1.68,0,0,0,0.12,6.61,1.24,2.2,0.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,5.76,13.68,2865,0,55.6,4.32,10.9554,12.69,17.17148,17.7687,4.28,19.44,58465,27.9654,39.22018,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.29,0,0.96,1.92,0.64,0,2.46,4.5,5.35,1.64,5.6,4.51,2.25,2.56,12.31,11.75,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.85148,1.42574,0,0,7.96,1.42574,0,19.98888,-5.25444,0,2.8,4.27722,7.96,21.41462,-2.45444,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1104,0,0,0,0,2478,324,0,0,4158,1104,0,2802,4158,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.56,9.45,6.16,8.86,0.77,0,1.36,13.75,0,4.19,0.81,7.88,16.17,9.63,15.11,12.88,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.46,1.78,0,0.98,0,0,0,0,0,0,0,3.24,0.98,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.83543,0,1.44,1.44,2124,0,0,0,0,6.90725,0,0,16.27543,3564,0,6.90725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.72,1.2,3,0,3.44,3.17,3.42,3.94,0,2.6,2.92,2.92,6.44,10.53,5.52,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.92,0.4,0.7,0,0,1.92,0.32,1.7,1.64,1.23,0.91,2.32,4.02,1.92,3.66,4.46,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.43,0,0.22,0,0,0,1.12,0,1.76,0,0.43,0.22,1.12,1.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.72,1.2,2.45,3,5.18,0,0.5,0.72,3.77,1.12,0,6.11,6.37,8.18,4.99,7.23,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.48,0.16,0.48,0,0.16,1.08,0,0.48,0.36,0,0.48,0.64,1.24,0.84,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.84,0.72,1.7,0,2.18,3.83,1.95,2.24,0.8,1.88,1.6,1.48,5.26,6.01,4.99,4.96,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.4,2.42,3.08,2.82,8.48,3.14,1.92,6.4,7.17,4.34,1.8,3.82,14.38,11.46,13.31,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.92,0,0.36,0,0,0,1.6,3.98,0.48,1.56,0,0.36,2.28,0,6.06,1.92,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,5.36,6.08,1,5.84,1.08,0.56,3.24,3.16,2.84,0,1.92,11.44,7.92,6.96,4.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.6,2.08,4.16,0,0,2.88,0.8,1.6,0,0.64,0,0,7.84,2.88,2.4,0.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,0.48,0.16,0.48,0,3106,3.92,2.28,1.6,0,0,0.64,0.64,9306,1.6,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.72,5.45,0.52,0.36,0,1.96,5.68,2,1.62,0,0,8.17,0.88,9.64,1.62,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,1.3,5.68,0,0.32,3.04,0.64,1.92,0,1.48,0.72,2.25,7.64,3.36,2.56,4.45,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.12,1.8,10.72,0,0,5.34,2.42,3.2,0,0,0.82,2.25,14.64,5.34,5.62,3.07,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.28,0.8,9.6,0.98,0,2.46,0,4.3,2.64,2.82,3.6,0,11.68,3.44,6.94,6.42,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.03643,1.87224,0,0,0,0,0,0,0,0,2.03643,1.87224,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.04,0,0,0,0,136,0,0,0,182,0.04,0,136,182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,3.56,2.56,1.79,0.48,2.36,0.24,3.9,0,2.64,0,5.13,7.96,4.63,4.14,7.77,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,2.9,0.18,0,1.48,0,2.12,0,1.97,0,4.61,2.9,1.66,2.12,6.58,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,1.24,2.98,3.22,2.28,0.24,3.9,1.89,1.2,5.1,0,3.35,4.22,5.74,6.99,8.45,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,3.01,2.52,1.44,0.66,2.05,1.6,3.06,2.19,1.92,0,0.32,5.53,4.15,6.85,2.24,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.56,0.32,0,0.8,0,0.32,0,1.76,0,0.84,1.56,1.12,0.32,2.6,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.43,3.27,0.64,6.75,0.93,1.15,3.2,1.9,2.02,2.55,4.63,2.44,4.34,8.83,7.12,9.62,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.32,1.05,0.56,0,1.44,0.6,4.36,3.88,2.88,0,2.68,2.21,1.93,2.04,11.12,4.89,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1.57,0,0,0,0,5.13,0.79,0,0,4.77,1.57,0,5.92,4.77,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,9.14764,14.0187,0,8.28003,11.21673,11.10248,8.75026,0,0,12.39014,9.14764,22.29873,31.06947,12.39014,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.74124,0,894,1788,0.51,0,2346,3132,4053,8.04,4578,2286,1.63524,2298,9531,14904,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.09,1.07,1.2,0,2.74,2.16,2.09,3.96,3.36,2.81,2.09,2.27,6.99,10.13,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.85676,3.21617,3852,816,0,0,0,0.78,0,144,0,0,7.92493,816,0.78,144,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1.04058,978,0.3,0,0,0,0,0,0,0,0,2.01858,0.3,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.83979,0,0.84,0.33,2874,216,0,4428,1524,2232,498,876,1.67979,3.42,5952,3606,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.1,0,0,0,624,0.75,0,474,924,0,2.1,0,1374,1398,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.1957,0.9,234,0,1.8,222,222,216,0,0,0,2.0957,2034,0.66,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,636,2778,0,0,0,642,0,546,0,2.07,636,2778,642,2616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,228,0,0,0,0,0,906,0,2058,0,228,0,906,2058,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,278,2646,1134,0,0,1788,1512,0,0,0,0,2924,1134,3.3,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.61577,354,366,0,1.02,2.67,1182,1572,0.63,5088,1194,0.54,2.33577,3.69,3384,6822,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.48,2.08,5.6,5.46,0,0.76,3.52,8.64,3.51,0,1.32,9.27,8.16,6.22,15.67,10.59,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.48,0,0.36,0.48,0,0,0.48,0.72,0.48,0.32,0,0.6,0.84,0.48,1.68,0.92,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.61,0,0,0,0,1.4,0,0,0,2.21,0.61,0,1.4,2.21,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.8,0,0,0,0,0,0,0,0,0,0.8,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.52,1.08,2.4,1.2,3.56,0,2.64,1.16,0.36,1.92,0.36,4.28,7,4.76,4.16,6.56,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0.28379,1.2,702,324,924,2142,3348,0,0.81,306,0,1.48379,1.95,5.49,1116,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.12,0.8,0,0,2.82,0,1.8,1.9,1.04,1.6,1.12,0.8,4.62,4.54,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,618,348,2184,756,1788,1.29,612,3474,0,1026,618,3288,3.69,4.5,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.12,1.36,1.16,0.72,1.28,1.44,1.6,1.16,0.56,0,0,3.48,3.16,4.2,0.56,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.48,0,0,0,0,0,0,0,0,0,0.48,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,441,0.48321,0,0.64942,0,0.26121,0.26121,0.26121,0.26121,0.26121,0.52242,0.92421,0.64942,0.78363,1.04484,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.59,0.32,0.76,0,0.68,1.28,0.88,0,0,2.56,0,0.24,1.67,1.96,0.88,2.8,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.12,0.6,0.88,0,0.36,1.32,1.2,0,0,0.56,0,1.4,1.6,1.68,1.2,1.96,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,2.2,3,2.12,1.12,3.36,1.2,0.48,0.64,0,0,2.36,6.24,5.04,0.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,654,4524,0,294,1584,0.99,1578,0,1218,348,1434,5.53127,1878,2568,3,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,1968,642,3348,0,396,2484,3144,0,3312,0,0,2.96327,3744,5628,3312,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,306,534,0,0,0,324,0,0,0,0,0,0.84,0,324,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,588,0,0,699,1506,0,0,438,0,0.42,588,699,1506,858,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.06,2.2,0.32,1.32,2.12,0,2.28,0.74,0,2.7,0,2.68,3.58,3.44,3.02,5.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0.64,0.61,3.36,0.61,0,3.7,9.11,1.09,1.9,0,0,1.25,3.97,13.9,1.9,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2364,3366,0,0,0,1224,4044,1104,4734,0,0,5.73,0,6372,4734,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.42,432,0,0,0,504,0,0,0,2604,0.42,432,504,2604,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.0069,3.01098,2.2479,0,0.38239,0,0,1.99367,0,6.51076,0.15596,0,9.26578,0.38239,1.99367,6.66672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,732,0,0,0,0,0,0,0,0,0,732,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.19568,6.07597,5.19261,0,4.28937,15.83011,4.9723,16.78268,12.45014,6.71005,4.42581,1.69359,16.46426,20.11948,34.20512,12.82945,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,3.09048,966,0,888,1476,0,414,0,1704,0,1062,4.05648,2364,414,2766,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,3.7078,4788,0,2238,654,354,0.93,0.93,4164,0,1.05,8.4958,2892,2214,5214,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.15249,1746,3666,0,0,2262,636,1236,0,474,0,0,6.56449,2262,1872,474,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1752,0,0,0,0,996,0,0,888,0,1752,0,996,888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1638,2568,0,0,0,474,0,0,0,0,1638,2568,474,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.57337,0.78,462,0,0,336,474,1.2,162,0,0,0,1.81537,336,1836,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1848,804,2.49,0,0,432,954,0,0,0,0,2652,2.49,1386,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.30116,264,162,0,672,468,3558,3.57,1912,0,2604,1.38,0.72716,1.14,9.04,3984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1969,5.26417,5.01,5.55,0.45,0,474,3978,0,1.68,0.39,1488,10.47107,6,4452,3558,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1969,0,0.87,0,1044,0,0.51,0,3972,4.23,0,1962,1.0669,1044,4482,6192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1134,198,0,0.63,0,198,0,1.32,0,0,1134,828,198,1.32,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,28.56672,2622,45.78,28.91,66195,19.73,25487,7.14574,8005,0,0,0,76.96872,114835,40.63774,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,348,1512,2.1,2472,5904,1.83,1152,4218,4386,2472,1.17,1.86,10476,7.2,8028,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO HLULHUWE 17,,,,,,,,MO HLULHUWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,4.31,1.06,5.76,14.4,0,7081,0,7.2,1.44,0,4.31,21.22,7081,8.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.42574,1.42574,0,0,6.7,0,3.63,4.32,23.65,0,0,2.85148,6.7,7.95,23.65,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.33,12.7915,30928,5.48,8.88,7.04,5526,29924,1.3,23.1287,5.76,0,50.0495,21.4,36.75,28.8887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37.48,7.14349,14.37,12.96,12.96,55.65,35.24,48825,12.26,7069,16294,2.88,58.99349,81.57,96325,26243,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.88,4.32,5.76,12925,0,1.44,5695,0,0,0,0,7.2,18685,7135,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.79,1.09,8.23,6575,28.8,12.8,65513,0,5.4,0,59.2,0,12.11,48175,70913,59.2,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.24,11.50574,22.4,0,0,1.44,0,1.2,0,0,0,0,64.14574,1.44,1.2,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.30886,1164,7932,0,0,3858,2148,2556,0,0,504,1434,10.40486,3858,4704,1938,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.88,0,4.24,2815,0,0,0,0,0,0,2.88,7055,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,606,0,0,0,0,0,0,0,0,0,606,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,768,888,1.68,384,852,3462,594,0.96,792,0,648,1656,2916,5016,1.44,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2248,0,0,14.28,2.88,2.4,0,0,0,7.2,2248,14.28,5.28,7.2,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.44,0,1.44,4.26,1.44,9.98,0,0,2.5,0,1.44,5.7,11.42,2.5,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,13.35,5.74574,1.4,23.91974,4.32,2.8,0,5.76,0,0,13.35,31.06548,7.12,5.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.86,0,0,0,0,0,0,0,0,1.4,2.86,0,0,1.4,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,432,768,0,0,0,468,1068,0,0,0,4566,1.2,0,1536,4566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.8,2.82,1.44,0,0,13.27625,0,0,0,10.8,2.8,4.26,13.27625,10.8,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1139,0,16.92,8.55444,17.28,7.08,28.34722,0,0,0,0,0,18059,32.91444,28.34722,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,30.60242,15.60644,5902,41492,0,0,2.52774,0,1.88,5.4,30.60242,63.00044,2.52774,7.28,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,1.41659,0.3,0,0,0,492,888,1164,618,3.96,0,1.71659,0,2544,4578,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.63128,0,0,0,0,0,0,0,0,0,2.63128,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,408,0.24,2988,246,0,3306,5.94,654,1152,0,0,648,3234,9.9,1152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.61969,1284,0,0,0,0,0,216,0,0,0.9,1.90369,0,216,0.9,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,7.51,3.52,1.56,0,0,2.27,0.76,2.78,0,4.43,0.96,11.03,1.56,5.81,5.39,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.96,0,0,0,0,0.24,0,0,1.12,0.48,0.96,0,0.24,1.6,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.48,0,0,0,0,0.64,0,0.8,0,0,0.48,0,0.64,0.8,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.6,0.8,0,1.08,1.68,1.52,0.24,0,2.08,1.68,1.6,1.88,3.44,3.76,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,0.64,0,0,0,0,0.32,0,0,0,0,0.64,0,0.32,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,1.44,0,0,0,1.6,0.76,0,3.52,0,1.86,1.44,0,2.36,5.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.59,0,0.64,0,0.44,2.23,1.08,0,1.12,0,0.59,0.64,3.75,1.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.1,0,2.35,1.32,0,0,1.83,1.68,0,3.18,1.12,0.48,3.45,1.32,3.51,4.78,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.91,1.6,0,0,0,0,0,0.43,0,0,1.12,2.51,0,0.43,1.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.8,0.86,1.54,0,4.64,2.82,0.77,2.95,0.59,1.95,0.8,2.4,8.23,5.49,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.08,0,0,0,0.64,0.91,0,0,2.03,0.71,2.08,0,1.55,2.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.56,0.3,0.75,0.3,0.45,0.6,0.45,0.93,0.3,0,0,1.86,1.5,1.98,0.3,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,396,0,0,0,0,66,0,0,0,66,396,0,66,66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.64,2.32,3.67,0.84,0.96,3.52,4.04,1.2,3.08,0,2.04,6.94,7.63,5.32,8.32,8.98,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.07098,16.88802,9.08024,16.87468,2.8331,14.04259,15.9017,15.87301,13.78633,0,0,22.19287,36.03924,33.75037,45.56104,22.19287,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,53.33621,8.61101,0,33.15102,28.67087,0,19.43562,4.20845,36.93025,0,8.94336,61.94722,61.82189,23.64407,45.87361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.69507,0,5.40513,1.96782,0,0,0,16.89872,0,0,3.80755,29.47955,7.1002,1.96782,16.89872,33.2871,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.96,4.79,1.08,3.16,1.67,4.39,3.68,2.32,3.12,6.19,2.48,5.63,6.83,9.22,9.12,14.3,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.4,0.36,4.32,0.64,4.88,0.8,2.46,2.8,0.96,0,0,8.52,6.08,6.32,6.22,8.52,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.76,0.48,0,0,0,0,0,0,0,0,0.76,0.48,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.72,0,0.24,0.12,1.72,0,0.24,0.68,0,0.96,0.72,0.36,1.96,1.64,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0.24,0.32,0,0,0,0.34,0,0,0,0.24,0,0.56,0,0.34,0.24,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,2.94,0.8,3.84,0.12,0.76,3.58,4.12,0,0,0,0,4.4,4.72,7.7,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.26297,2.73005,4.57382,10.11562,4.59004,5.52212,13.77372,15.24142,10.77005,3.7816,2.73105,7.42318,14.56684,20.22778,39.78519,13.93583,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.38841,4.22507,1.68628,4.99714,3.59904,3.8834,0,7.67833,0,3.97342,2.92814,5.22568,13.29976,12.47958,7.67833,12.12724,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.64,0.8,0.48,0,0,0.32,0.76,0.64,0.16,0,0,0,1.92,0.32,1.56,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1608,1.23,1.41,0,4452,1746,0.63,9246,1794,294,1608,2.64,6828,11334,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.48,0.32,0,0,0,0.82,0,0,0,1.78,0.48,0.32,0.82,1.78,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,354,0,0.51,0,234,1152,0.69,0,918,0,354,0.51,2076,918,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,448,0,0,0,0,0,0,0,0,0,448,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,894,0,0,0,0,0,0,0,918,354,894,0,0,1272,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.33322,768,684,0,1878,1.62,1.44,10278,2718,1692,3.33322,1452,4938,14688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.64443,4.08,4458,1284,0,1.26,0,0,0,408,0,9.72443,5742,1.26,408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.64285,1548,2.07,0,0,2178,2838,0,744,3762,0,5832,4.26085,2178,3582,9594,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.78764,2.20143,1464,1266,0,0.69,0,672,0,0,0,732,4.45307,1956,672,732,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.04896,1374,0,0.75,0,0,0,0,0,0,0,2.42296,0.75,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1872,414,624,0,0.78,516,0,696,0,666,1872,1038,1296,1362,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,312,612,0,0,0,0,324,0,0,0,0,924,0,324,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,234,0,0,0,0,606,0,0,0,1926,234,0,606,1926,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,21.24688,12.99544,12.86632,6.0122,12.41988,15.03427,16.23045,12.86005,6.51514,0,0,34.24232,31.2984,44.12477,6.51514,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,12.74379,0,2.57544,0,6.42933,8.78254,5.29086,3.55118,6.0468,0,0,4.47264,15.31923,15.21187,14.88884,4.47264,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,348,0,0,0,0,588,0,636,0,0,348,0,588,636,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.60807,0,3294,2862,0,2.04,624,1.44,0,858,0,5.01,3.90207,4902,2064,5868,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.63127,0,1104,0,0,1872,2376,0,0,1902,0,1188,1.73527,1872,2376,3.09,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,774,1512,918,0,324,0,0,192,0,0,0,2286,1242,192,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.98348,774,6933,774,0,1662,0,2.07,0,7566,0,0,8.69048,2436,2.07,7566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.2432,0,954,0,1284,1.2,0,2.13,0,0,0,0,4.1972,2484,2.13,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,6888,972,0,0,0,0,0.21,0,0,0,6888,972,0.21,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.8,15.84,0,0,0,0,0,0,0,0,3.8,15.84,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.3,1.42574,0,0,4105,5.76,4.99,5.63,21.11,0,1.3,1.42574,14855,26.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.44,0,2.88,0,0,0,0,4.32,0,2.46,1.4,0,4.32,0,4.32,3.86,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.24,0,5.6,9.96,7.2,11.52,5.04,15.89,2.94,21.72,11.24,15.56,23.76,40.55,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,0,0,0,0,1.34,0,0,1.12,0,1.92,0,1.34,1.12,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,3.22,0,0,0,0.32,0,0,0,0,1.92,3.22,0.32,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,2.14,0.8,3.86,0,0,1.6,1.23,0.24,0.52,0,0,2.94,3.86,3.07,0.52,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.56,0,2.14,0,0,0,1.68,2.52,0,0.72,0.72,1.44,3.7,0,4.2,2.88,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.6,1.48,4.14,1.44,0,0,2.24,2.46,0,0.6,0.44,0.32,6.22,1.44,4.7,1.36,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.32,3.07,2.23,0,0.6,0.32,0.6,0.92,0,1.36,1.38,4.39,2.83,1.84,2.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,3.16,0.24,1.22,0.24,0,1.82,1.12,1.98,1.76,0,1.52,3.4,1.46,4.92,3.28,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.09,0,0.96,0,1.71,1.82,0,2.51,0,0,0,0,6.05,3.53,2.51,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.92,3.76,1.32,2.24,0.56,0.68,1.32,0.76,0,0,0.92,5.68,4.12,2.76,0.92,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.08,4.16,0,0,0,0,0,0,0,0,1.68,6.24,0,0,1.68,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.36,0.6,0,0,0.24,0,0.72,0,0,0,0,0.96,0.24,0.72,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,5.36419,3912,0.63,0,0,1524,702,1926,0,3468,786,9.27619,0.63,4152,4254,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.82624,2.01,2766,978,0,1866,2538,492,0,0,0,2.67,7.60224,2844,3.03,2.67,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.20269,2382,498,4944,366,354,2202,234,0,1.83,3324,1.98,3.08269,5664,2436,7134,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.74132,0.42,0.84,0,3306,1.92,444,1734,384,1218,0.74132,1.26,5.67,3336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2082,0,0,0,732,894,0,0,1554,486,2082,0,1626,2.04,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,0.3359,0,0,0,0.36,3018,0,0,0,0,0.3359,0,3378,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.9354,0.45,1188,798,2958,1458,1164,2.19,3.87,1824,2172,2.3854,4944,4812,7866,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1734,3636,0,0,0,0,0,0,0,0,1194,5.37,0,0,1194,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.3359,1551,1944,1398,906,2124,906,342,204,0,204,1.8869,4248,3372,408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.88374,1884,2022,1038,0,2292,858,576,4038,0,1692,2.76774,3.06,3726,5.73,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,432,0,0,0,0,0,0,0,0,0,432,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.48075,1134,1458,372,1566,1.8,3324,672,5.67,0,438,3.61475,3396,5796,6108,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,309646,309646,309646,309646,309646,309646,309646,332.86725,314.29025,314.29025,314.29025,314.29025,928938,928938,956.8035,942.87075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,79.71075,75.26175,75.26175,75.26175,75.26175,222.4485,222.4485,229122,225.78525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,582058,582058,532785,532785,532785,532785,532785,572.71352,538.84533,540.7765,509.21275,509.21275,1696901,1598355,1644.34385,1559202,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,225.70925,225.70925,225.70925,196.8075,205.23475,205.23475,205.23475,219.89536,202.51947,172.48581,185.17234,188.43925,677.12775,607277,627.64958,546.0974,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,42.7285,40.3445,40.3445,40.3445,40.3445,119.2455,119.2455,122.8215,121.0335,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124701,124701,124701,124701,124701,124701,124701,134.05225,126.57125,126.57125,126.57125,126.57125,374103,374103,385.3245,379.71375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1062.86698,1062.16148,1062.86698,1062.86698,1033.35351,1041.40798,1043.64998,1119.91533,1058.36579,1058.16465,1026.6009,1032.28965,3187.89544,3137.62847,3221.9311,3117.0552,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,84.2105,79.5095,79.5095,79.5095,79.5095,235.00275,235.00275,242.05425,238.5285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,232.4385,232.4385,232.4385,232.4385,232.4385,232.44492,233.7075,216.42109,202.35577,230.45492,231.78131,232.4445,697.3155,697.32192,652.48436,694.68073,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,769.04495,769.04495,768.12374,768.12374,769.04495,769.04495,771.28695,827.1292,781717,781717,781717,781717,2306.21364,2306.21364,2380.13315,2345151,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,345.83625,345.83625,345.83625,345.83625,345.83625,345.83625,325.36175,335.34546,330.24175,329.67277,330.94659,330.24175,1037.50875,1037.50875,990.94896,990.86111,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,384.63375,384.63375,384.63375,384.63375,353.5365,353.5365,353.5365,380.0465,359305,358.8385,358.8385,358.8385,1153.90125,1091.70675,1092888,1076.5155,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,129.50625,122.27825,122.27825,122.27825,122.27825,361.41375,361.41375,372.25575,366.83475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,935.5021,935.5021,935.5021,934.82897,935.5021,939.4401,939.4401,1006.95274,953.53128,955.61451,953.53128,952.7184,2806.5063,2809.77117,2899.92412,2861.86419,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,47.35,44708,44708,44708,44708,132.1425,132.1425,136.1055,134124,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,224177,224177,224177,203.7025,224177,224177,224177,240.99075,227.53975,227.53975,227.53975,227.53975,672531,652.0565,692.7075,682.61925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,323805,323805,323805,323805,323805,323805,325774,348.50425,329.66125,329.66125,329.66125,329.66125,971415,971415,1003.9395,988.98375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,84.52175,79.80375,79.80375,79.80375,79.80375,235.87275,235.87275,242.94975,239.41125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,65.6555,61.9905,61.9905,61.9905,61.9905,183.22275,183.22275,188.72025,185.9715,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2084.4737,2066.8955,2066.8955,2035.79825,2035.79825,2035.79825,2047.03725,2162.96775,2044.67681,1995.5115,1988.0798,2027.35981,6218.2647,6107.39475,6254.68181,6010.95111,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1043.53781,1040.51054,1044.65881,1044.65881,1044.65881,1044.65881,1044.65881,1120.94,1059.65387,1058.27733,1060327,1065.33253,3128.70716,3133.97643,3225.25268,3183.93686,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,20.7375,19.5805,19.5805,19.5805,19.5805,57.87375,57.87375,59.60925,58.7415,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,924.07925,924.07925,924.07925,924.07925,924.07925,924.07925,902.94573,1015.44709,918462,918462,895.15158,895.2875,2772.23775,2772.23775,2836.85482,2708.90108,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,48.53875,45.82975,45.82975,45.82975,45.82975,135.4575,135.4575,139521,137.48925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,89132,84157,84157,84157,84157,248.73975,248.73975,256.20225,252471,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,328.4685,310.1375,310.1375,310.1375,310.1375,916.66425,916.66425,944.16075,930.4125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,958.06315,958.06315,937.58865,937.58865,927.13425,937.58865,937.58865,989.26445,947.07763,950.98824,947.67225,951.65143,2853.71495,2802.31155,2873.93073,2850.31192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,925.6856,925.6856,925.6856,925.6856,925.6856,924.49049,927.6546,965.83529,920.69527,899.91377,897.26546,898.0669,2777.0568,2775.86169,2814.18516,2695.24613,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,256.23825,241.93825,241.93825,241.93825,241.93825,715.08975,715.08975,736.53975,725.81475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,416.36153,418068,392.78975,389.52275,392.78975,365.70785,372.6165,400.73525,378.74166,378.2452,380.55025,380.55025,1227.21928,1148.02035,1152.09341,1139.3457,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,366.0045,364.1165,365.1095,364.4475,364.05766,364.4475,364.50059,386.12499,364.41,364.41,362.04929,363.31224,1095.2305,1092.95266,1115.03558,1089.77153,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,66.8895,63.1565,63.1565,63.1565,38.62075,186.66975,186.66975,192.26925,164.93375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,520.20885,513.48285,513.48285,513.48285,491.37615,672.47685,516.47285,809.2062,521.7528,745.27877,1104.34604,970.30919,1547.17455,1677.33585,1847.43185,2819934,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,62766,94149,96.9735,95.56125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,126.51,126.51,126.51,126.51,126.51,126.51,126.51,135.9975,128.4075,128.4075,128.4075,128.4075,379.53,379.53,390915,385.2225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,409.7265,409.7265,409.7265,409.7265,409.7265,385.90975,385.90975,413.33475,373.4485,371.2215,371.2215,371.2215,1229.1795,1205.36275,1172693,1113.6645,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,288223,288223,288223,288223,288223,261.29379,268643,288.78925,273.1495,272.67225,272.67225,272.67225,864669,837.73979,830.58175,818.01675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,46.65175,44.04775,44.04775,44.04775,44.04775,130.19025,130.19025,134.09625,132.14325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,480.14825,780.34825,485.3925,485.3925,502.7745,502.7745,494.08625,528.5305,500.4215,499.88825,499.88825,518.8945,1745889,1490.9415,1523.03825,1518671,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.91625,42.40925,42.40925,42.40925,42.40925,125.3475,125.3475,129108,127.22775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,216.97925,204.87125,204.87125,204.87125,204.87125,605.53275,605.53275,623.69475,614.61375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,47.69225,45.03025,45.03025,45.03025,45.03025,133.09425,133.09425,137.08725,135.09075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,202.9185,191.5935,191.5935,191.5935,191.5935,566.28675,566.28675,583.27425,574.7805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,479134,479134,479134,459554,441.90518,459554,459554,494.0165,466.4465,466.4465,466.4465,474.41075,1437402,1361.01318,1420017,1407.30375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,232912,232912,232912,232912,232912,232912,232912,250.3795,236.4055,236.4055,236.4055,236.4055,698736,698736,719697,709.2165,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,293461,293461,293461,293461,293461,294.4455,294.4455,315884,298862,299476,298862,298862,880383,881.3675,909.1915,897.2,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,24.53575,133.94325,133.94325,137.96025,115.17025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,650.5725,646.65742,650.5725,650.5725,650.5725,650.5725,652.64963,698868,650.01625,646.46098,647.26375,647.26375,1947.80242,1951.7175,2001.53388,1940.98848,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,62.59775,59.10375,59.10375,59.10375,59.10375,174.69075,174.69075,179.93175,177.31125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,240.89925,245.80425,243.35175,243.35175,243.35175,243.35175,243.35175,261.60675,247.00275,247.00275,247.00275,247.00275,730.05525,730.05525,751.96125,741.00825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,125.0386,129.3905,129.3905,3349.26874,198.8711,198.8711,198.8711,208.57485,200.81185,200.81185,200.81185,207.06463,383.8196,3747.01094,608.2578,608.68833,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,772.38025,772.38025,772.38025,772.38025,701.2524,731.43125,731.43125,777.04814,742.5428,742.4015,741.77664,742.4015,2317.14075,2205.0639,2251.02219,2226.57964,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,792.40525,792.06433,792.40525,792.40525,792.40525,792.40525,792.40525,851.83275,804.29075,804.29075,804.29075,804.29075,2376.87483,2377.21575,2448.52875,2412.87225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,167073,167073,167073,167073,167073,167073,167073,179603,169579,169579,142.51478,151.67125,501219,501219,516255,463.76503,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,437.62175,413.19675,413.19675,413.19675,415.47225,1221.2715,1221.2715,1257909,1241.86575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,355259,354561,354561,354561,354561,354561,324.11743,361.37125,341.81457,341.16425,341.16425,341.16425,1064381,1063683,1027.30325,1023.49275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,454.4805,454.4805,454.4805,497.31,497.31,514692,516661,550.35496,519.93785,520.59125,526.75031,522.7215,1363.4415,1509312,1586.95381,1570.06306,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,287.69375,281.32828,287.69375,244.86425,244.86425,244.86425,244.86425,263.22925,248.53725,248.53725,248.53725,248.53725,856.71578,734.59275,756.63075,745.61175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,24.12225,22.77625,22.77625,22.77625,22.77625,67.31925,67.31925,69.33825,68.32875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,32.03125,30.24325,30.24325,30.24325,30.24325,89.38875,89.38875,92.07075,90.72975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,444.49775,421.04625,421.04625,421.3574,421.04625,421.04625,421.04625,498.85425,450.4785,450.4785,449.22528,449.9085,1286.59025,1263.4499,1370379,1349.61228,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,785.30225,785.30225,786.28675,786.28675,786.28675,787.27125,787.27125,842.20475,752247,752861,719.52778,731.25225,2356.89125,2359.84475,2381723,2203.64103,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,214.56925,232.21225,232.21225,232.21225,232.21225,232.21225,232.21225,249.62975,235.69575,235.69575,235.69575,235.69575,678.99375,696.63675,717.53775,707.08725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,274.80514,274.80025,274.81003,276.00025,276.00025,276.00025,275.4027,296.69128,280.14025,280.14025,272.71148,278.01,824.41542,828.00075,852.23423,830.86173,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,117.59725,111.03425,111.03425,111.03425,111.03425,328.1805,328.1805,338025,333.10275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,753.6695,753.6695,753.6695,726.85632,721.16075,721.16075,721.16075,775.2395,732157,731.9765,731.9765,728.27813,2261.0085,2169.17782,2228.55725,2192.23113,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,35.47575,28.19175,31.85375,31.85375,94149,94149,100.5955,91.89925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,326641,326641,326641,326641,326641,326641,325.3342,351.12746,331.54025,331.54025,331.54025,328.05448,979923,979923,1008.00191,991.13498,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,374.37325,374.37325,374.37325,374.37325,374.37325,375.35775,375.35775,402.8625,380.9875,381.6015,380.9875,380.9875,1123.11975,1124.10425,1159.20775,1143.5765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,318694,318694,300.2455,300.2455,300.2455,300.2455,300.2455,322.7605,304.7485,304.7485,304.7485,304.7485,937.6335,900.7365,927.7545,914.2455,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,210.90825,199.13725,199.13725,199.13725,199.13725,588.5835,588.5835,606.24,597.41175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.26525,61.27175,61.27175,61.27175,61.27175,61.27175,61.27175,65.86675,62.19075,42.89925,28.68168,42.89925,164.80875,183.81525,189.32925,114.48018,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1877.56327,1881.60859,1882.72975,1882.72975,1882.72975,1882.37854,1882.72975,2001.24811,1891.17786,1891.87628,1892.7925,1861.22875,5641.90161,5647.83804,5775.15572,5645.89753,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,455.58712,456.26025,435.78575,435.78575,435.78575,435.78575,435.78575,468.46325,440.9548,442.32125,442.32125,442.32125,1347.63312,1307.35725,1345.2038,1326.96375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,2.60331,2.39954,1422,4266,4266,4266,6.42485,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4266,4.59761,4266,4266,4266,4266,4266,4266,4266,7.59824,5.23765,7.36657,13.12961,12798,12798,20.20246,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.8417,11.03412,3792,3792,3792,3792,3792,3792,3792,16.01895,8.35325,19.70318,18.66782,11376,11376,44.07538,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,71.45025,71.45025,73.59375,72522,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,62.18625,61.56125,61.56125,61.56125,61.56125,61.56125,61.56125,66.22375,62.49375,62.49375,62.49375,62.49375,185.30875,184.68375,190.27875,187.48125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,425.13975,391.23328,370925,370925,370925,370925,370925,398.74125,376.48825,376.48825,376.48825,376.48825,1187.29803,1112775,1146.1545,1129.46475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,180768,170681,170681,170681,170681,504.47775,504.47775,519.60825,512043,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,361.96525,341.76325,341.76325,341.76325,306.65398,1010.13825,1010.13825,1040.44125,990.18048,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,236856,236856,236856,236856,236856,236856,212.68275,228.63525,216.96075,215.87325,215.87325,215.87325,710568,710568,658.27875,647.61975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74325,74325,74325,74325,74325,74325,74325,79.89875,75.43975,75.43975,75.43975,75.43975,222975,222975,229.6635,226.31925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,70736,70736,70736,70736,70736,70736,70736,76041,71797,71797,71797,71797,212208,212208,218574,215391,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5214,5214,5214,4.51534,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15642,13.99534,14.22,14.22,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69593,69593,69593,69593,69593,69593,69593,74.81175,70.63675,70.63675,70.63675,70.63675,208779,208779,215.0415,211.91025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,60223,60223,60223,60223,60223,60223,60223,64738,61126,61126,61126,61126,180669,180669,186087,183378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1027.27555,1027.27555,1027.27555,996.1783,996.1783,951.58316,975.7038,1048.8677,990.33658,955.34558,955.34558,955.5979,3081.82665,2943.93976,3014.90808,2866.28906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,393.97775,393.97775,373.8045,373.8045,373.8045,373.8045,373.8045,401.83825,379.41125,367.37575,367.37575,367.37575,1161.76,1121.4135,1155054,1102.12725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,9.97522,9.50122,9.50122,9.50122,9.50122,9.50122,9.50122,9.02722,9.02722,8532,8532,8532,28.97766,28.50366,27.55566,25596,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.09412,39.7475,117.48,117.48,121005,118.58912,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,80815,80815,80815,80815,65.87761,61235,61235,65.8275,62.50519,62.1535,62.1535,62.1535,242445,207.92761,189.56769,186.4605,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,326.93975,308.69575,308.69575,308.69575,308.69575,912.40425,912.40425,939.77025,926.08725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,0.31167,474,474,474,474,474,474,2844,2.20767,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,95.55075,77.10225,77.10225,77.10225,77.10225,77.10225,77.10225,82886,78259,78259,78259,78259,249.75525,231.30675,238.24725,234777,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,84.35525,79.64725,79.64725,79.64725,79.64725,235.41075,235.41075,242.47275,238.94175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,86.50975,81.68075,81.68075,81.09201,81.68075,241.4205,241.4205,248664,244.45351,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,904.2866,902.20894,904.2866,904.2866,904.2866,904.2866,843.2035,905.1135,859.92254,855.85025,855.85025,855.85025,2710.78214,2712.8598,2608.23954,2567.55075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,161.81755,156.11055,156.11055,156.11055,166.82955,464.0514,464.0514,472.6119,479.05065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,606.1815,592.7295,592.7295,592.7295,592.7295,592.7295,592.7295,637.1795,598.68138,601.6195,599.41591,601.6195,1791.6405,1778.1885,1828.59038,1802.65491,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,162.39668,157.09668,157.09668,157.09668,169.23672,467.31504,467.31504,475.26504,483.43008,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,930.60717,929.86823,925.83451,888.56715,901.84798,901.84798,901.84798,969.47883,915.37415,915.37415,891.92521,894.8984,2786.30991,2692.26311,2786.70096,2702.19776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.09685,948,948,948,948,948,948,948,948,948,948,948,3.99285,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8.44389,2844,8532,8532,8532,14.13189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,35.80525,33.80725,33.80725,33.80725,33.80725,99.92325,99.92325,102.92025,101.42175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,3.98673,1422,4266,4266,4266,6.83073,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,0.64542,948,948,948,4266,4266,3.48942,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,135.7185,128.1435,128.1435,128.1435,128.1435,378.74925,378.74925,390.11175,384.4305,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,385673,385673,385673,385673,385673,385673,385673,414.5955,391.4575,391.4575,391.4575,391.4575,1157019,1157019,1191726,1174.3725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1896,1896,1422,1422,1422,1422,1422,1422,1422,6.15234,4.0119,1422,5214,4266,4266,11.58624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11376,7.11,7.11,8.80575,11309,8.32125,9.5325,7.11,8.64425,9.93625,10.42075,10.07199,25596,28436,25.28675,30.42899,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.27409,1.07237,474,1422,1422,1422,3.82046,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.65282,1.53359,474,1422,1422,1422,4.66041,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.59574,30.59574,27.68186,27.68186,27.68186,39.0113,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,88.87334,94.37502,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,43.7082,45.0021,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.34081,3.34081,3.34081,3.34081,11.44443,11.44443,10.97043,10.02243,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,1.74516,948,948,948,948,948,948,948,948,2.29852,9.86487,3.64116,2844,2844,13.11139,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,16.41451,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,39.33738,39.33738,39.33738,39.33738,39.33738,42.65839,40.50189,40.50189,40.50189,40.50189,40.50189,40.50189,118.01214,121.33315,121.50567,121.50567,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,842.30126,793.73543,795318,794.91642,795318,2350.69875,2350.69875,2419.60294,2385.55242,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,54.91514,54.91514,54.91514,54.91514,54.91514,58.83997,56.25217,56.25217,56.25217,56.25217,56.25217,56.25217,164.74542,168.67025,168.75651,168.75651,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,57.00266,155.89258,162.00756,162.00756,165.0077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,69.93312,69.93312,69.93312,69.93312,69.93312,76.10071,72.00336,72.00336,72.00336,72.00336,72.00336,72.00336,209.79936,215.96695,216.01008,216.01008,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,36.4235,36.4235,36.4235,36.4235,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,37.50175,109.2705,109.46198,108.00504,109.50511,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,6.47735,2.60198,1422,4266,4266,4266,10.50133,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,9006,1896,4266,4266,4266,12324,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,2.7306,948,948,948,948,948,948,948,948,948,948,4.6266,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,85.45513,31.50147,31.50147,91.78722,91.46114,90.0042,148.45807,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,2.29866,2.9383,1422,1422,1422,1422,1422,1422,1422,1422,1422,7.13296,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,50.95925,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,0.77277,474,474,474,474,474,474,474,474,3.21816,474,1.72077,1422,1422,4.16616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1422,1422,1896,1896,1896,1896,1896,1896,1896,1896,5214,5214,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,948,4266,4266,4266,3792,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,80.1317,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,4.50021,4.50021,17.48328,18.00084,18.00084,15.0007,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,66403,62696,62696,62696,62696,185.30775,185.30775,190.86825,188088,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,95.27075,89.95375,89.95375,89.95375,89.95375,265.8735,265.8735,273849,269.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,345432,345432,345432,345432,345432,345432,345432,371337,350613,350613,350613,350613,1036296,1036296,1067382,1051839,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,421869,381.30775,379839,379839,379839,1181.4195,1181.4195,1196.98325,1139517,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,186.75555,179.65655,179.65655,179.65655,190.37555,533.6454,533.6454,544.2939,549.68865,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,276066,276066,276066,276066,247.19975,247.19975,247.19975,265.73975,250.90775,250.90775,250.90775,250.90775,828198,770.4655,763.84725,752.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1107.25979,1127.73429,1127.73429,1127.73993,1128.30229,1102.20261,1099.46164,1186.44983,1120.60193,1121.08769,1120.26369,1120.26369,3362.72837,3358.24483,3406.5134,3361.61507,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,15.10028,15.10028,15.10028,15.10028,15.10028,15.10028,17.48328,18.00084,45.30084,45.30084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,131.01475,123.70275,123.70275,123.70275,123.70275,365.62425,365.62425,376.59225,371.10825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,164.63575,164.63575,164.63575,164.63575,164.63575,164.63575,163.97252,176.97206,167105,167105,167105,167105,493.90725,493.90725,508.04958,501315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156.7595,156.7595,133.9835,133.9835,133.9835,133.9835,133.9835,144.03225,135.99325,135.99325,135.99325,135.99325,447.5025,401.9505,414009,407.97975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,75.88725,71.65125,71.65125,71.65125,71.65125,211.77675,211.77675,218.13075,214.95375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,823.24125,777.29925,777.29925,777.29925,777.29925,2297.44125,2297.44125,2366.35425,2331.89775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,82.17975,77.59375,77.59375,77.59375,77.59375,229.34175,229.34175,236.22075,232.78125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,43.67078,9.00042,9.00042,9.00042,9.00042,21.8541,22.50105,60.17155,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,83.8415,79.1625,79.1625,79.1625,79.1625,233.97825,233.97825,240.99675,237.4875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,402.97375,402.97375,402.97375,402.97375,402.97375,374.1075,374.1075,389.2295,369.0925,367.5045,367.5045,355.28975,1208.92125,1180055,1132.4295,1090.29875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,69.80375,65.90775,65.90775,65.90775,65.90775,194.80125,194.80125,200.64525,197.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,214.69675,214.69675,214.69675,221.8675,214.9855,214.9855,214.9855,231.10925,218.21025,218.21025,218.21025,218.21025,644.09025,651.8385,664305,654.63075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.38142,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,80.83126,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,211.95,211.95,211.95,211.95,211.95,211.95,211.95,227.84375,215.12875,215.12875,203.09325,203.09325,635.85,635.85,654.9225,621.31525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,346.65775,346.65775,346.65775,346.65775,346.65775,345.90895,346.65775,372.64527,351.8575,327.66303,328.73975,328.73975,1039.97325,1039.22445,1071.16052,985.14253,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,374705,353794,353794,353794,353794,1045.69875,1045.69875,1077.06525,1061382,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,54544,54544,54544,54544,54544,54544,54544,58.6365,55.3625,55.3625,55.3625,55.3625,163632,163632,168543,166.0875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,430.84725,430.84725,430.84725,430.84725,410.16257,407.0305,407.0305,437.5555,413.54048,413.1355,413.1355,413.1355,1292.54175,1248.04032,1258.12648,1239.4065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,185.01338,178.34138,178.34138,178.34138,190.12442,530.02014,530.02014,540.02814,546.80718,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,65.95675,62.27575,62.27575,62.27575,62.27575,184.0665,184.0665,189588,186.82725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,47.6335,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,95267,71.45025,73.59375,72522,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,524.2854,523.4264,500.3089,500.3089,500.3089,500.3089,474.84619,513.6253,421.26479,445.70703,445.70703,445.70703,1548.0207,1500.9267,1409.73628,1337.12109,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,0,0,0,96.9915,96.9915,99.9015,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1226.33475,1226.33475,1190.09769,1205.86025,1182.41274,1185.38575,1187.35475,1274.68925,1204.42527,1204.16285,1204.16285,1204.16285,3642.76719,3573.65874,3666.46927,3612.48855,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,55.45778,55.45778,55.45778,55.45778,55.45778,60.24521,55.50259,55.50259,55.50259,55.50259,55.50259,55.50259,166.37334,171.16077,166.50777,166.50777,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,21.8541,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,62.64842,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,41.48025,39.16525,39.16525,39.16525,39.16525,115.7595,115.7595,119232,117.49575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,322.77375,322.77375,322.77988,323.34375,323.34375,322.67062,323.34375,347.59125,328.19325,328.19325,328.19325,328.19325,968.32738,969.35812,999.12825,984.57975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,304.09525,304.09525,304.09525,304.09525,272998,272998,272998,314.2545,299569,297.8745,297.8745,297.8745,912.28575,850.09125,886.8215,893.6235,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,42.7345,40.3495,40.3495,40.3495,40.3495,119.25975,119.25975,122.83725,121.0485,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,17.48328,17.48328,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,12.21246,13.11246,13.11246,13.11246,24.76798,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,38.43738,53.74374,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.16549,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,62.95981,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,57.78402,56.32708,56.32708,54.87014,54.87014,58.88123,56.20717,56.20717,56.20717,56.20717,56.20717,56.20717,170.43818,168.62151,168.62151,168.62151,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,83.04558,85.50399,85.50399,85.50399,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,841.68951,842.04798,837.6292,807.90217,812.35095,812.35095,815.71395,874.08245,825.67325,825.67325,825.67325,831362,2521.36669,2432.60407,2515.46965,2482.7085,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,12.23079,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,90.55079,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,32.05268,32.05268,29.1388,29.1388,31.64034,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,97.61498,89.91794,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,20.39716,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,34.96656,34.96656,34.96656,34.96656,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,34.50161,104.89968,108.00504,108.00504,106.50497,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,271984,271984,240.88675,240.88675,240.88675,240.88675,240.88675,258.95175,244.49975,244.49975,244.49975,244.49975,784.85475,722.66025,744.33825,733.49925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,499.8005,499.8005,475.98375,452.86625,452.86625,404.02725,404.02725,434.32725,411.55225,410.08725,413.67775,413.67775,1475.58475,1309.75975,1249.90675,1237.44275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,1.45694,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,32.05268,29.1388,28.72646,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,89.91794,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,73.8855,73.8855,73.8855,73.8855,73.8855,38.5995,56.2425,60.46125,57351,57.08625,57.08625,57.08625,221.6565,186.3705,174.05475,171.25875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,80.99175,76.47075,76.47075,76.47075,76.47075,226.0215,226.0215,232803,229.41225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,123.8399,123.8399,123.8399,123.8399,123.8399,134.83805,127.50595,127.50595,126.00588,126.00588,126.00588,126.00588,371.5197,382.51785,381.01778,378.01764,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,660.11275,660.11275,660.11275,660.11275,660.11275,658.76649,657.43996,705.46319,664.47992,666.7628,662.23092,678.05637,1980.33825,1978.99199,2027.38307,2007.05009,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,45.05625,42.54125,42.54125,42.54125,42.54125,125.7375,125.7375,129.51,127.62375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,149.36225,141.02625,141.02625,141.02625,141.02625,416.82675,416.82675,429.33075,423.07875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.55775,99.55775,98.25095,99.55775,81.91475,99.55775,99.55775,106.4945,101051,101051,101051,91.48991,297.36645,281.03025,307.10325,293.59191,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,8.74164,7.41409,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1570.39075,1570.39075,1574.11075,1571.78802,1572.45499,1549.45605,1530.36675,1620.24715,1504.58893,1532.5395,1553321,1558.51456,4714.89225,4693.69906,4655.20283,4644.37506,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,787.43817,787.99875,787.46175,785.78182,786.87759,739.06308,769402,827.12825,780.94951,781.36825,774.19761,780.82412,2362.89867,2311.72249,2377.47976,2336.38998,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,96.15804,99.00462,99.00462,99.00462,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,23.16,23.16,23.16,23.16,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6636,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,2.12931,1.92554,11.18775,2844,2844,2844,15.2426,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.70869,22.50105,21.00098,21.00098,21.00098,21.00098,21.00098,65.5623,67.41689,64.50301,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,35.65875,6.06875,6.06875,2.49329,42.77196,7.37764,4.56469,2.37,7.11,44.0975,51334,14.31233,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,3.72792,1896,1896,1896,1896,1896,1896,1896,1896,1896,4.41248,7.51992,5688,5688,8.20448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,948,948,948,948,948,948,948,948,4266,3318,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,12.00056,12.00056,12.00056,39.33738,40.50189,40.50189,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,21.00098,21.00098,21.00098,65.5623,67.50315,67.50315,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,807.16,806896,806896,806896,806896,806896,806896,867401,818997,795.53275,795.53275,777.35725,2420952,2420688,2493294,2368.42275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,163.82025,154.67825,154.67825,154.67825,154.67825,457.17825,457.17825,470.89125,464.03475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.39716,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,18.00084,18.00084,18.00084,18.00084,58.2776,58.50273,57.00266,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,33.50962,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,52.34889,49.50231,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,148.50693,148.50693,148.50693,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,73.21925,69.13325,69.13325,69.13325,69.13325,204.33525,204.33525,210.46425,207.39975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64522,64522,64522,64522,64522,64522,64522,69.3595,65.4895,65.4895,65.4895,65.4895,193566,193566,199371,196.4685,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,649.6365,649.6365,649.6365,649.6365,618.44635,625.81975,629.75775,672.88722,636.80424,636.5605,636.5605,612.38787,1948.9095,1893.9026,1939.44921,1885.50887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,723.6768,686.6138,686.6138,672.6205,677.45905,2032.04415,2032.04415,2087.63865,2036.69335,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.00725,5.00725,5.00725,5.00725,5.00725,5.00725,4.84572,5.00725,5.00725,5.00725,0,0.91403,15.02175,15.02175,14.86022,5.92128,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1697.83468,1698.50781,1670.80637,1673.60381,1673.60381,1673.60381,1677.54181,1758.69601,1680.5305,1680.5305,1679.86731,1680.5305,5067.14886,5020.81143,5116.76832,5040.92831,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,16.27175,15.36375,15.36375,15.36375,15.36375,45.41025,45.41025,46.77225,46.09125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,948,948,948,948,948,948,948,948,948,948,6.94582,948,2844,2844,2844,8.84182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.98348,948,948,948,948,948,948,948,948,948,5.30786,948,3.87948,2844,2844,7.20386,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,105.13785,102.64385,102.64385,102.64385,113.52485,306.06105,306.06105,309.80205,318.81255,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.6203,1422,1422,1422,1422,1422,1422,1422,1422,1422,5.1515,1422,6.4643,4266,4266,7.9955,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.05881,474,474,474,474,474,474,474,474,474,474,474,3.00681,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.59628,2.37,7.11,7.11,7.11,11.33628,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,401572,379123,379123,379123,379123,1122.55725,1122.55725,1154.88075,1137369,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.12236,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,62.91668,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,29.1388,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,82.60325,77.99325,77.99325,77.99325,77.99325,230.52225,230.52225,237.43725,233.97975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,48.8665,46.1395,46.1395,46.1395,46.1395,136.37325,136.37325,140.46375,138.4185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,91.9125,86.7835,86.7835,86.7835,86.7835,256.50375,256.50375,264.19725,260.3505,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,218.37375,206.18575,206.18575,206.18575,206.18575,609.41625,609.41625,627.69825,618.55725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,324.54825,323211,323211,323211,323211,323211,308.12157,325.44025,307.27725,307.27725,308279,307.27725,970.97025,969633,940.83907,922.8335,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,18.94022,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,44.69025,42.19625,42.19625,42.19625,42.19625,124.71825,124.71825,128.45925,126.58875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,78.1045,73.7455,73.7455,73.7455,73.7455,217.96725,217.96725,224.50575,221.2365,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,314.94313,297.36653,297.36653,297.36653,297.36653,878.91714,878.91714,905.28204,892.09959,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,213.1345,201.2395,201.2395,201.2395,201.2395,594.79725,594.79725,612.63975,603.7185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,175.37025,150762,149.48325,149.48325,149.48325,492.97575,492.97575,490.4575,448.44975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,94.58375,94.58375,94.58375,94.58375,77.53275,77.53275,77.53275,83.34775,78.9515,78.69575,78.69575,78.69575,283.75125,249.64925,239832,236.08725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.64842,64.64842,64.64842,64.64842,63.19148,68.62586,65.00294,68.00308,66.50301,66.50301,65.00294,65.00294,193.94526,196.46576,199.50903,196.50889,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,465.19375,466.31475,466.31475,466.31475,466.31475,466.31475,466.31475,501286,473309,473309,473309,473309,1397.82325,1398.94425,1440.90975,1419927,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,69839,65.94,65.94,65.94,65.94,194.89575,194.89575,200.74425,197.82,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.17082,5.17082,5.17082,5.17082,5.17082,5.47273,5.30021,5.30021,5.30021,5.30021,5.30021,5.30021,15.51246,15.81437,15.90063,15.90063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,82.66975,57.3915,57.3915,57.3915,57.3915,57.3915,57.3915,61.69525,58.25225,58.25225,58.25225,58.25225,197.45275,172.1745,177339,174.75675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,33.42975,31.56375,31.56375,31.56375,31.56375,93.29175,93.29175,96.09075,94.69125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,40.6525,38.3835,38.3835,38.3835,38.3835,113.44875,113.44875,116.85225,115.1505,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,143143,143143,143143,143143,119.32625,98.64157,119.32625,128.27375,121.16273,121.11575,121.11575,125.11375,429429,361.11082,368.76273,367.34525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,70.00475,66.09875,66.09875,66.09875,66.09875,195.36675,195.36675,201.22575,198.29625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.6525,177.6525,177.6525,177.6525,146.55525,146.55525,146.55525,157544,149.2195,148753,148753,148753,532.9575,470763,453.31875,446259,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,163.92425,154.77425,154.77425,154.77425,154.77425,457.46025,457.46025,471.18525,464.32275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,61.19148,61.19148,61.19148,59.73454,59.73454,65.03953,61.50287,61.50287,61.50287,61.50287,60.0028,60.0028,183.57444,184.50861,184.50861,181.50847,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.25126,42.25126,42.25126,42.25126,42.25126,45.96044,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,126.75378,130.46296,130.50609,130.50609,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,25.98575,24.53575,24.53575,24.53575,24.53575,72.51975,72.51975,74.69475,73.60725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.29056,40.95375,121.04625,121.04625,124.67625,122.19806,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.1246,128.21072,128.21072,128.21072,128.21072,139.59704,132.00616,130.50609,142.42039,129.00602,129.00602,130.50609,387.54604,396.01848,404.93264,388.51813,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,304.30075,304.30075,304.30075,304.30075,304.30075,305.42175,305.42175,327.5335,310.0025,310761,310.0025,310.0025,912.90225,914.02325,942.95775,930766,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54847,54847,54847,54847,54847,54847,54847,58.96075,55.66975,55.66975,55.66975,55.66975,164541,164541,169.4775,167.00925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,21.68575,20.47575,20.47575,20.47575,20.47575,60.51975,60.51975,62.33475,61.42725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,52.50245,52.50245,52.50245,52.50245,152.9787,157.50735,157.50735,157.50735,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,5.82776,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,78.05772,21.8541,21.8541,21.8541,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,121.76592,65.91682,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.04925,499.04925,498.38602,499.04925,516.43125,476.68275,481.25655,532.02,484.7385,483.5285,484.37464,480.23121,1496.48452,1492.16325,1498.01505,1448.13435,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,285.4395,261.62275,261.62275,261.62275,261.62275,261.62275,261.62275,281239,265546,265546,265546,265546,808685,784.86825,808.40775,796638,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,72574,68524,68524,68524,68524,202.5345,202.5345,208.6095,205572,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,946.73402,947.3131,947.3131,947.3131,927.13985,927.13985,935.61835,976.64325,924.56753,924.56753,924.56753,924.56753,2841.36022,2801.5928,2836.82913,2773.70259,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,162.86,162.86,162.86,162.86,162.86,162.86,162.86,175.07375,165.30275,165.30275,165.30275,165.30275,488.58,488.58,503.2365,495.90825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,21.11246,21.11246,21.11246,21.11246,21.11246,22.27697,21.50063,21.50063,21.50063,21.50063,21.50063,21.50063,63.33738,64.50189,64.50189,64.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,391.36075,369.51575,369.51575,369.51575,369.51575,1092.1635,1092.1635,1124931,1108.54725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,368.08475,368.08475,368.08475,368.08475,368.08475,368.08475,370.05375,396.10275,374.60475,374.60475,374.21494,374.60475,1104.25425,1104.25425,1140.76125,1123.42444,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.91388,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,2.91388,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,397.62975,397.62975,397.62975,397.62975,382.09911,377.4565,377.4565,405.76525,383.49037,383.11825,383.11825,383.11825,1192.88925,1157.18536,1166.71212,1149.35475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,481.84775,454.95875,454.95875,454.95875,454.95875,1344.7095,1344.7095,1385043,1364.87625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,32.72903,43.63474,43261,43261,43261,184.88475,184.88475,137.99202,129783,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,197.80025,197.80025,197.80047,198.35625,198.35625,215.73825,215.73825,231.39675,218.97425,218.97425,218.97425,218.97425,593.40097,612.45075,666.10925,656.92275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,423.2545,421.2351,421.90824,423.2545,423.2545,423.2545,423.2545,454.9945,429.6025,393.55646,410311,414862,1266.39784,1269.7635,1307.8515,1218.72946,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,84102,84102,84102,84102,84102,84102,84102,90.40825,85.36325,85.36325,85.36325,85.36325,252306,252306,259.8735,256.08975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,266.86,251966,251966,251966,251966,744.7275,744.7275,767.0685,755898,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,83.59925,83.59925,83.59925,83.59925,83.59925,83.59925,60.82325,65.38325,62.7605,61.73525,61.73525,61.73525,250.79775,250.79775,188967,185.20575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,666.84183,626.90285,631.48659,631.46656,631.68978,1868.4258,1868.4258,1916.55328,1894.64293,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,261.89395,261.89395,261.30523,261.89395,261.89395,261.89395,261.89395,276.8377,264.8827,264.8827,264.8827,276.1513,785.09313,785.68185,803.61435,805.9167,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,65.5623,67.01924,67.01924,67.01924,67.01924,72.97118,69.00322,69.00322,69.00322,69.00322,69.00322,69.00322,199.60078,207.00966,207.00966,207.00966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,105215,105215,105215,105215,82.0975,82.0975,82.0975,88.25375,83.6755,83.32875,83.32875,83.32875,315645,269.41,254.02675,249.98625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,72708,68649,68649,68649,68649,202.90275,202.90275,208.99125,205947,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,33.50962,33.50962,33.50962,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,100.52886,99.00462,99.00462,99.00462,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.44984,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,54.00252,157.34952,162.00756,162.00756,162.00756,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,25.50119,25.50119,25.50119,25.50119,24.00112,83.04558,83.91766,78.00364,75.0035,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,146952,146952,146952,146952,146952,146952,146952,157.9745,149.1565,149.1565,149.1565,149.1565,440856,440856,454083,447.4695,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1110.5507,1109.52833,1110.5507,1110.5507,1101.34933,1117.64033,1107.9847,1188.7517,1106.4265,1106.4265,1115.05175,1106.4265,3330.62973,3329.54036,3403.1629,3327.90475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36901,36901,36901,36901,36901,36901,36901,39.66975,37.45475,37.45475,37.45475,37.45475,110703,110703,114.0255,112.36425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42356,42356,42356,42356,42356,42356,42356,45.5335,42.9915,42.9915,42.9915,42.9915,127068,127068,130881,128.9745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,12.00056,12.00056,39.33738,40.50189,40.50189,37.50175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,9.00042,9.00042,30.59574,31.50147,31.50147,28.50133,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,224241,211726,211726,211726,211726,625.79175,625.79175,644.56425,635178,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61073,61073,61073,61073,61073,61073,61073,65653,61989,61989,61989,61989,183219,183219,188715,185967,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,5.82776,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,45.31725,133.94325,133.94325,137.96025,135.95175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,537042,535921,544.7815,536.9055,536.9055,514.1295,514.1295,545.19775,522.52425,521.84075,521.84075,521.84075,1617.7445,1587.9405,1581.8515,1565.52225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,150.48055,150.48055,150.48055,150.48055,150.48055,150.48055,65.78567,107.69955,106.5103,105.01255,105.01255,115.73155,451.44165,451.44165,279.99552,325.75665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33.50962,33.50962,32.05268,32.05268,32.05268,34.89926,31.50147,31.50147,30.0014,30.0014,30.0014,30.0014,99.07192,99.00462,93.00434,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,151.26325,142.82125,142.82125,142.82125,142.82125,422.13225,422.13225,434.79525,428.46375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,46.41725,43.82725,43.82725,43.82725,43.82725,129.53925,129.53925,133.42425,131.48175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,768.86537,765.50468,727.06356,744.73787,701.00106,744.73787,744.73787,800.58747,755.90779,755.90779,755.90779,755.90779,2261.43361,2190.4768,2301.23313,2267.72337,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.88225,35.88225,35.88225,35.88225,31.85164,0,0,0,1.0765,32.8155,32.8155,32.8155,107.64675,67.73389,1.0765,98.4465,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,28.46768,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,74.30394,78.00364,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,67435,63.67,63.67,64.80775,64.80775,188.18625,188.18625,193.83375,193.2855,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1058.47839,1035.33237,1058.03985,1058.03985,1058.03985,1058.03985,1058.03985,1136.22595,1072.81127,1072.81127,1072.81127,1023.62977,3151.85061,3174.11955,3267.07707,3169.25231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,-474,-474,-378,0,0,0,0,0,0,0,0,1326,-1326,0,0,1326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,194.16867,183.79118,172.29181,190803,190803,190803,190803,205113,193665,193665,193665,193665,550.25166,572409,589581,580995,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,482.1205,463.2125,436.72938,441.66425,441.66425,1345.4715,1345.4715,1393.8235,1320.05788,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,46.90975,44.29175,44.29175,44.29175,44.29175,130.91175,130.91175,134.83875,132.87525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,3.72317,3792,3792,3792,3792,3792,3792,3792,12798,11.78117,11376,11376,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,312546,295101,295101,295101,295101,872.21925,872.21925,898.38675,885303,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86997,86997,86997,86997,86997,86997,86997,93522,88302,88302,88302,88302,260991,260991,268821,264906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,25.95,4266,4266,4266,9954,9954,32586,12798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,18.94022,18.94022,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,55.36372,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.05268,32.05268,30.59574,29.1388,29.1388,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,94.7011,86.83154,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,192163,192163,164.14275,164.14275,164.14275,164.14275,164.14275,176.4515,166.6045,166.6045,166.6045,166.6045,548.46875,492.42825,507.19875,499.8135,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,112033,112033,112033,112033,112033,112033,112033,120433,113713,113713,113713,113713,336099,336099,346179,341139,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,0.35842,474,474,474,474,474,474,474,474,2844,1.30642,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62624,62624,62624,62624,62624,62624,62624,67.3215,63.5635,63.5635,63.5635,63.5635,187872,187872,193509,190.6905,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,147.33943,142.88043,142.88043,142.88043,155.02047,425.29704,425.29704,431.98554,440.78133,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,3.30205,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,14.95757,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,40.79432,40.79432,40.79432,40.79432,40.79432,44.41724,42.00196,42.00196,42.00196,42.00196,42.00196,42.00196,122.38296,126.00588,126.00588,126.00588,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,390.96125,363.76325,363.76325,363.76325,363.76325,363.76325,363.76325,391047,369.22,369.22,369.22,369.22,1118.48775,1091.28975,1124.03025,1107.66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,259.40425,259.40425,259.40425,259.40425,279.5775,260.81579,251997,270.56146,255.12285,255.77625,255.77625,255.77625,778.21275,799.79754,777.68131,767.32875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,94149,94149,96.9735,95.56125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,7.50035,6.00028,6.00028,6.00028,6.00028,13.11246,13.50063,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,779.91284,781.2591,781.2591,781.2591,781.2591,781.2591,781.2591,839.84625,792.06894,792.97653,792.97653,792.97653,2342.43104,2343.7773,2413.17429,2378.92959,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,337744,318.26489,326738,326738,326738,314.70375,314.70375,338.3025,319.7845,319.4235,319.4235,319.4235,982.74689,968.17975,972.79075,958.2705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,209474,209474,209474,209474,209474,209474,209474,225184,212616,212616,212616,212616,628422,628422,647274,637848,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.07192,99.07192,101.9858,100.52886,100.52886,109.45677,102.00476,100.50469,99.00462,100.50469,102.00476,100.50469,300.12964,310.51449,301.51407,303.01414,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,49.30562,51.00238,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,145.46366,150007,148.50693,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,626.7915,609236,609236,613174,610.2205,610.2205,610.2205,655983,619373,619373,619373,619373,1845.2635,1833615,1885.5765,1858119,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,44.7635,42.2645,42.2645,42.2645,42.2645,124.91925,124.91925,128.66775,126.7935,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:NON PENSIONABLE ALL OTH(RES,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:NON PENSIONABLE ALL OTH(RES,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,44.95563,59.04873,59.04873,59.04873,84.32145,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.37,4.48765,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,8.38938,2.37,9.22765,7.11,7.11,13.12938,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1.72077,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4.56477,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,716.8641,716.8641,716.8641,715.63286,716.24848,652.03325,649.01144,696.74579,658.03862,660.56403,654.10425,672.15077,2150.5923,2083.91459,2003.79585,1986.81905,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,292351,276037,235.07825,235.07825,235.07825,815.8755,815.8755,840.3465,705.23475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,19.19052,120.1635,120.1635,123768,100.50102,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,42413,40046,40046,40046,40046,118.36275,118.36275,121.91325,120138,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,63.58175,60.03175,60.03175,60.03175,60.03175,177.43275,177.43275,182.75775,180.09525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60931,60931,60931,60931,60931,60931,60931,65501,61845,61845,61845,61845,182793,182793,188277,185535,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,350.2485,330.6995,330.6995,330.6995,330.6995,977.43675,977.43675,1006.76025,992.0985,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,475426,475426,475426,475426,475426,475426,475426,511.07975,482.55675,482.55675,482.55675,482.55675,1426278,1426278,1469.0625,1447.67025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60919,60.14759,58.60475,60919,60919,60919,60919,65.48775,61.83275,61.83275,61.83275,61.83275,179.67134,182757,188.2395,185.49825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.40012,948,948,948,948,948,948,948,948,1.41551,6.28945,5.29612,2844,2844,8.65296,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:OVERTIME (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:OVERTIME (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,-0.8222,-0.8222,-0.8222,-0.8222,-0.8222,0,0,0,0,0,0,4111,-2.4666,-1.6444,0,4111,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,783.19773,739.48697,714.11391,719.61322,680.24064,2185.67784,2185.67784,2251.24398,2113.96777,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,517.50437,517.50437,517.50437,517.50437,517.50437,499.32862,499.32862,536.78072,507.36454,506.81904,506.81904,506.81904,1552.51311,1534.33736,1543.47388,1520.45712,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,193.52075,182.72075,182.72075,182.72075,162.5485,540.06225,540.06225,556.26225,527.99,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,494957,467334,467334,467334,467334,1381.28475,1381.28475,1422.71925,1402002,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,86318,86318,86318,86318,86318,86318,86318,92793,87613,87613,87613,87613,258954,258954,266724,262839,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,253.1315,239.0075,239.0075,239.0075,239.0075,706.4295,706.4295,727.6155,717.0225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,585.84043,553.13975,553.13975,553.13975,553.13975,1634.89374,1634.89374,1683.94476,1659.41925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,10.50049,34.96656,36.00168,36.00168,34.50161,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.64522,6636,6636,6636,6636,6636,6636,6636,6636,6636,10.85095,6636,20.91722,19908,19908,24.12295,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,89107,84134,84134,84134,84134,248.67225,248.67225,256.13175,252402,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,269942,254876,254876,251372,251372,753.3285,753.3285,775.9275,757.62,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.8413,948,948,948,948,948,948,948,948,948,5.19416,948,4.7373,2844,2844,7.09016,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3318,4.09506,4.8343,3318,3318,3318,3318,3318,3318,3318,9.03697,3.22942,12.24736,9954,9954,15.58439,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,640.9855,640.9855,640.9855,571029,571029,571029,571029,611.51525,550.3615,548029,548029,548029,1922.9565,1713087,1732.90575,1644087,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,67.8585,64.0715,64.0715,64.0715,64.0715,189.37425,189.37425,195.05475,192.2145,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.55416,474,1422,1422,1422,4.50216,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.09175,152.09175,152.09175,150.74549,152.09175,152.09175,152.09175,163.4955,154.3725,153.10402,154.3725,154.3725,456.27525,454.92899,469.95975,461.84902,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,270.08075,271.28575,271.28575,271.28575,271.28575,271.28575,271.28575,291.63075,275.35475,275.35475,275.35475,276.55975,812.65225,813.85725,838.27125,827.26925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,10.24856,4266,12798,12798,12798,18.78056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,459193,459193,459193,459193,459193,459193,459193,493.62675,466.07975,466.07975,462.66362,466.07975,1377579,1377579,1418.8995,1394.82312,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,149525,141.18,141.18,141.18,141.18,417.28125,417.28125,429.79875,423.54,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,259381,244907,244907,244907,244907,723.8655,723.8655,745.5765,734721,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,83.00128,77821,77821,77.82262,78393,231.7035,231.7035,238.05678,234.03662,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75273,75273,75273,75273,75273,75273,75273,80.91925,76.40225,76.40225,76.40225,76.40225,225819,225819,232.5945,229.20675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69.66336,69.66336,69.66336,69.66336,69.66336,75.35652,71.56108,73.06115,71.56108,71.56108,71.56108,71.56108,208.99008,214.68324,216.18331,214.68324,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,3.00014,13.11246,13.50063,13.50063,12.00056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,6.1728,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,8.74164,12.00056,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,15.0007,15.0007,16.50077,16.50077,16.50077,48.07902,49.50231,46.50217,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,88372,88372,88372,88372,88372,88372,88372,94.99825,89.69725,89.69725,89.69725,89.69725,265116,265116,273.0675,269.09175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,927.4988,929.4678,928.4833,928.4833,928.4833,928.4833,928.4833,998.1147,942.40958,886.67183,886.67183,886.67183,2785.4499,2785.4499,2869.00758,2660.01549,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,21797,0,0,0,0,10899,0,0,0,0,21797,0,10899,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,427.63,427.63,427.63,427.63,427.63,427.63,427.63,459.6975,434.0435,434.0435,430453,430453,1282.89,1282.89,1321371,1294.9495,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,608.16025,608.16025,589.9845,589.9845,608.16025,608.16025,608.16025,653.49625,617282,617282,617282,626.49611,1806305,1806305,1878.9385,1861.06011,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.82017,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.95897,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,0,0,0,0,0,10899,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,208.40975,196.77675,196.77675,196.77675,178869,581.6055,581.6055,599055,572.4225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,225.03536,230.61325,224.08779,228.68208,230.61325,230.61325,229.26699,244.58378,230.19085,227.53868,229.49882,232.76574,679.7364,689.90858,704.04162,689.80324,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,66.98648,66.98648,65.52954,65.52954,65.52954,70.83453,67.29787,67.29787,67.29787,67.29787,67.29787,67.29787,199.5025,201.89361,201.89361,201.89361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,63.94825,60.37825,60.37825,60.37825,60.37825,178.45725,178.45725,183.81225,181.13475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81047,81047,81047,81047,81047,81047,81047,87.1245,82.2625,82.2625,82.2625,82.2625,243141,243141,250434,246.7875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,26.96761,25.50119,25.50119,24.00112,24.00112,24.00112,24.00112,83.04558,82.33133,75.0035,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,58.69421,55.50259,55.50259,55.50259,55.50259,55.50259,54.00252,161.72034,166.50777,166.50777,165.0077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,339407,320465,320465,320465,320465,947.1885,947.1885,975.6015,961395,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17.48328,17.48328,17.48328,17.48328,18.94022,20.62229,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,57.04579,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,91.46114,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,65.71975,12.03425,28.02025,0,0,42.6215,51.4375,61126,20.7815,31.56375,65.71975,40.0545,94059,113.47125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,15.69078,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,34.96656,39.00182,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,2844,2844,2844,9954,9954,9954,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,6.24957,1896,1896,1896,1896,1896,1896,1896,3.21646,3.19471,11.63127,10.04157,5688,5688,18.04244,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23464,0,17643,0,19.87425,0,0,298,0,0,0,17.90775,41107,19.87425,298,17.90775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,31.85599,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,95.96135,94.50441,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,46.62208,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,45.0021,45.0021,45.0021,45.0021,136.95236,139.42025,138.00644,135.0063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.37,4.20192,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.40976,3.74784,22.32656,8.94192,7.11,7.11,28.48416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,948,1422,1422,1422,1896,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.77704,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.91584,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.10362,1896,5688,5688,5688,9.89562,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,18.00084,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.1252,44.1252,44.1252,44.1252,44.1252,48.0069,45.4191,45.4191,45.4191,43.91903,43.91903,42.41896,132.3756,136.2573,136.2573,130.25702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,11.85775,0,50.67725,0,0,19.87425,39.7485,94.69325,28.4405,63773,0,0,62535,19.87425,162.88225,63773,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,56.55725,59.1175,0,78.67625,23.1175,51507,20.17225,38.62075,0,0,56.55725,137.79375,94.79675,38.62075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.34378,3318,3318,3318,3318,3318,3318,3318,3318,3318,10.38879,3318,11.97978,9954,9954,17.02479,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.5489,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.22841,2.37,8.2889,7.11,7.11,11.96841,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,11.59734,474,1422,1422,1422,12.54534,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,49.53596,49.53596,49.53596,49.53596,49.53596,53.93522,51.00238,51.00238,51.00238,51.00238,51.00238,51.00238,148.60788,153.00714,153.00714,153.00714,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,5.82776,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,11.65552,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,-395,-395,-395,-395,-395,-395,-395,-395,-395,0,0,0,-1185,-1185,-1185,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,149.41028,141.7175,139.02638,135.16689,103.95617,418.8705,418.8705,430.75128,378.14944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,69.1845,65.3235,65.3235,65.3235,65.3235,193.07475,193.07475,198.86625,195.9705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.47638,474,1422,1422,1422,4.42438,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,84687,79.96,79.96,79.96,79.96,236.33475,236.33475,243.42525,239.88,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,69.93312,68.47618,68.47618,68.47618,68.47618,74.55751,70.50329,70.50329,70.50329,70.50329,70.50329,67.50315,206.88548,211.50987,211.50987,208.50973,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,4.32798,4.32798,4.32798,4.32798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.36337,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.41605,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,145.9805,137.8335,137.8335,137.8335,137.8335,407.39025,407.39025,419.61075,413.5005,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,144.17925,136.13225,136.13225,136.13225,136.13225,402.3615,402.3615,414432,408.39675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,55.40452,40.0475,79.48058,65.63175,29.7395,20.4745,43525,31151,78.76875,18.72525,20.17225,135.80077,174.85183,95.1505,117.66625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,41.4945,39.1785,39.1785,39.1785,39.1785,115.7985,115.7985,119.2725,117.5355,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,47.6125,44.9555,44.9555,44.9555,44.9555,132.87375,132.87375,136.85925,134.8665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1081.4426,1081.4426,1076.8688,1081.4426,1081.4426,1040.1216,1060.5691,1129.1062,1070.02902,1067.09702,1067.09702,1067.09702,3239754,3203.0068,3259.70432,3201.29106,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,67.92075,12.03425,18.17575,40.0475,64.71525,20.4745,66.1965,0,20.17225,18.72525,0,79955,122.9385,86671,38.8975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,489.73925,483.01325,483.01325,480.26839,442.30248,452.37525,452.37525,486.30025,459.61975,459.16025,459.16025,459.16025,1455.76575,1374.94612,1398.29525,1377.48075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,492.7915,492.7915,492.7915,492.7915,467.51325,467.51325,466.85002,502.56331,474.9045,462.48975,461.81658,462.48975,1478.3745,1427818,1444.31783,1386.79608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,250.3829,276.04266,180.6615,231.27957,122.2105,165274,148.6905,155.47121,251.76702,177.33856,132.84825,72.95425,707.08706,518.76407,555.92873,383.14106,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.69231,58.23025,37.75575,101172,40.34875,40949,107.27935,152.58229,20.7815,66.61125,20.7815,114.27475,146.67831,182.46975,280.64314,201.6675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,64.10536,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78083,80.40325,72.3115,32.33225,63.20854,24.73768,17051,89.56316,36.14718,134.40975,23.46425,116.77275,230.79775,120.27847,142.76134,274.64675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,68.08325,64.28325,64.28325,64.28325,64.28325,189.99975,189.99975,195.69975,192.84975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,615452,615452,615452,615452,615452,615452,615452,662.77175,625.78175,625.78175,625.78175,628.05725,1846356,1846356,1904.0055,1879.62075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.25126,42.25126,42.25126,39.33738,39.33738,42.83091,40.50189,40.50189,39.00182,39.00182,39.00182,39.00182,126.75378,121.50567,120.0056,117.00546,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,25.50119,25.50119,25.50119,78.67476,81.00378,81.00378,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,30.59574,29.1388,29.1388,31.7266,30.0014,30.0014,28.50133,49.7624,28.50133,28.50133,85.95946,90.0042,88.50413,106.76506,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,3.00014,3.00014,3.00014,11.65552,13.50063,13.50063,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,13.50063,13.50063,13.50063,48.07902,45.0021,45.0021,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,56.82066,56.82066,56.82066,56.82066,56.82066,61.86687,57.00266,57.00266,57.00266,57.00266,55.50259,55.50259,170.46198,175.50819,171.00798,168.00784,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,66.7623,66.7623,66.7623,65.30536,65.30536,67.95525,65.70301,65.70301,65.70301,62.70287,62.70287,62.70287,200.2869,198.56597,197.10903,188.10861,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,24.76798,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,71.39006,72.00336,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,18.72525,0,18.17575,0,0,0.27275,0,0,0,0,18.72525,18.17575,0.27275,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,26.22492,26.22492,27.68186,27.68186,33.14041,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,80.1317,88.50413,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,50.9929,50.9929,50.9929,50.9929,52.44984,57.06475,54.00252,54.00252,54.00252,51.00238,51.00238,51.00238,152.9787,160.50749,162.00756,153.00714,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,47.42208,47.42208,47.42208,47.42208,47.42208,51.56256,48.80224,48.80224,48.80224,48.80224,48.80224,50.30231,142.26624,146.40672,146.40672,147.90679,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.31104,21.8541,21.8541,21.8541,21.8541,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,67.01924,65.91682,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,68.9745,65.1255,65.1255,65.1255,65.1255,192.48975,192.48975,198.26325,195.3765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,821.06275,775.24175,775.24175,759.2883,755368,2291.3595,2291.3595,2360091,2289.89805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,19.58,77.80325,43.75325,42.19675,0,19.58,40.74825,20.17225,19.87375,45.53125,0,97.38325,85.95,80.5005,65405,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,45.16514,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,46.50217,46.50217,46.50217,46.50217,135.49542,139.42025,139.50651,139.50651,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,60.55725,58503,19.87425,19.58,65631,40.3465,22.65675,95.69,57.88625,20.17225,0,138.64025,105.08525,158.69325,78.0585,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,0,0,0,4.37082,4.50021,4.50021,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,79.57476,79.57476,78.11782,78.11782,76.66088,83.38916,78.90364,78.90364,78.90364,81.90378,80.40371,80.40371,237.26734,238.16786,236.71092,242.7112,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,9.81388,9.81388,9.81388,9.81388,9.81388,10.07266,9.90014,9.90014,9.90014,9.90014,9.90014,9.90014,29.44164,29.70042,29.70042,29.70042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,43.54432,43.54432,43.54432,43.54432,43.54432,47.16724,52.20918,46.25203,46.25203,43.25189,43.25189,43.25189,130.63296,134.25588,144.71324,129.75567,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,17.48328,19.03596,18.00084,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,55.45946,57.00266,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,26.43743,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,41.65378,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,127.90929,18.72525,103815,88.6785,91.32025,43.20953,107.1115,45.49975,165.15968,159.65706,47.97975,145.53775,250.44954,223.20828,317.77093,353.17456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,39.14844,66.31675,29408,53.9455,18.17575,15593,42542,72591,16.79925,23.46425,75.30325,97777,134.87319,87.71425,131.93225,196.5445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,23.31104,23.31104,23.31104,25.33815,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,72847,71.96023,72.00336,72.00336,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,57.78975,17643,70.55875,20.4745,0,14.55175,40.9005,43.27609,42.64286,59.6615,25.6575,0,145.9915,35.02625,126.81945,85319,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,61.69435,57.00266,57.00266,57.00266,55.50259,55.50259,54.00252,161.72034,169.50791,171.00798,165.0077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,10.09584,49774,0,13.94983,51.01475,0,21.54675,42.19625,12.0355,1.02219,20.17225,59.86984,64.96458,63743,33.22994,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43472,17643,44.0035,0,0,0,0,44708,0,18.1755,0,0,105.1185,0,44708,18.1755,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,12.03425,0,0,0,25.27825,29.24575,0,65.46313,46.1395,0.98192,12.03425,0,54524,112.58455,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,42.25126,42.25126,40.79432,40.79432,42.25126,46.00357,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,125.29684,129.04915,130.50609,130.50609,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.8264,18.4485,97989,86.36575,77237,78.55309,81.17572,25.1615,38.59833,44.9555,101.5825,85.67,156.2639,242.15584,144.93555,232208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,60.0028,60.0028,60.0028,60.0028,60.0028,174.8328,180.0084,180.0084,180.0084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,90.13875,10.22849,64.10564,66.47134,39.16,55.08925,19.58,2.70469,83.13625,52.34525,20.58851,40.3445,164.47288,160.72059,105.42094,113.27826,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.29425,144.15025,127.74475,16.79975,17051,126.27675,38923,23.76725,39.01,0,38.62075,164.30572,293.18925,160.1275,101.70025,202.92647,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,107.81356,107.81356,106.35662,106.35662,106.35662,115.80209,109.50511,106.50497,108.00504,108.00504,108.00504,108.00504,321.98374,328.51533,324.01512,324.01512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,29.1388,29.1388,29.1388,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,90.33028,88.41787,85.50399,85.50399,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.85825,17051,20.4745,69.53181,0,17643,10.68275,44.32375,0,0,0,0,82.38375,87.17481,55.0065,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,19.58,43.11825,0,37.51725,17643,1.47,40046,0,17.12479,58.83075,19.58,80.6355,59159,75.95554,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,51.39438,19.0065,38.05,19.58,39.7485,78.99175,0,2.0745,19.87375,23.11775,39.7475,86.45675,108.45088,138.32025,21.94825,149322,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.87394,1.87394,1.87394,1.87394,1.87394,2.00333,1.91707,1.91707,1.91707,1.91707,1.91707,1.91707,5.62182,5.75121,5.75121,5.75121,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.81675,20.4745,49.3195,31.09725,75.33825,19.29125,18.4485,2.1625,40.3445,28.4405,0,0,93.61075,125.72675,60.9555,28.4405,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.1175,23464,92.43325,17.50306,34.75631,15.13675,23.81675,27.8018,99.96025,0,40.3445,40.3445,139.01475,67.39612,151.5788,80689,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,37.51725,20.4745,20.4745,28.44,47.48,0,1.4455,41563,74.51225,15.1375,20.7815,57.99175,96.3945,43.0085,110.43125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,52.41619,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.87425,0,0,0,0,0,19.87375,24.53575,0,0,19.87425,0,19.87375,24.53575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,0,1429,0,0,0,71.45025,71.45025,25.24575,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,19.58,82.79725,65.0315,40.45217,32031,0,47.1825,67.02671,4.02282,20.36355,61.12375,166.5405,137.51467,114.20921,85.51012,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40123,40123,40123,40123,40123,40123,40123,43.13175,40.72475,40.72475,40.72475,40.72475,120369,120369,123.9795,122.17425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,43.3715,40.9515,40.9515,40.9515,40.9515,121.0395,121.0395,124.6695,122.8545,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.95786,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,84.32158,85.50399,85.50399,85.50399,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,32.3305,0,0,0,46.13975,692,0,0,0,0,32.3305,0,46.83175,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,69.03575,65.18375,65.18375,65.18375,65.18375,192.66225,192.66225,198.44025,195.55125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,260.31675,245.78875,245.78875,245.78875,245.78875,726.47025,726.47025,748.26225,737.36625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.07734,21.07734,21.07734,21.07734,21.07734,22.50063,21.55177,21.55177,21.55177,21.55177,21.55177,21.55177,63.23202,64.65531,64.65531,64.65531,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,28.02025,18.72525,20.17325,50.9715,39.99305,34.07179,0,82.66018,18.69343,34.80275,63.3055,20.17225,66.91875,125.03634,101.35361,118.2805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.62526,44.0822,44.0822,42.62526,42.62526,46.37757,43.87603,43.87603,42.37596,42.37596,42.37596,40.87589,130.78966,131.62809,130.12802,125.62781,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,24.76798,24.76798,24.76798,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,74.30394,67.50315,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,392904,392904,392904,392904,401.7645,393.8885,393.8885,423.41759,365.56957,379.9225,379.9225,379.9225,1178712,1188557,1182.87566,1139.7675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,87.84825,82.94525,82.94525,82.94525,82.94525,245.1585,245.1585,252513,248.83575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,10899,21797,0,0,0,0,0,0,0,10899,10899,21797,0,10899,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,98.55475,35.77014,42583,58.20625,20.4745,25.07048,0,97.76913,69.32333,139.56031,94.97953,1.13775,176.90789,103.75123,167.09246,235.67759,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,16.30625,20.4745,0,0,62.96175,1.2515,20.7815,0,19.00625,0,16.30625,20.4745,84.99475,19.00625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,155187,146.8025,146.8025,146.8025,146.8025,432.2505,432.2505,446073,440.4075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,0,18.4485,0,0,0,0,0,37.96946,0,0,23.46425,38923,0,37.96946,23.46425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,82474,77872,77872,77872,77872,230.1645,230.1645,237.0675,233616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,41816,39482,39482,39482,39482,116.6955,116.6955,120.1965,118446,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.43172,9.00042,9.00042,9.00042,9.00042,15.0007,10.50049,26.22492,26915,27.00126,34.50161,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.4745,0,24.54341,38.05,79.80425,65627,22.1085,26.20125,40046,0,20.17225,43.22175,45.01791,183.48125,88.35575,63394,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86.1015,39.75325,44.29125,51.57175,63.34625,40949,0.9845,47.24332,40.65525,154.56375,20.47575,76.12658,170146,155867,88.88307,251.16608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,21.00098,21.00098,19.50091,19.50091,19.50091,19.50091,65.5623,67.50315,61.50287,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,54.00252,51.00238,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1048.66456,1009.46481,1009.46481,1009.46481,1009.46481,985.64806,985.64806,1059.56526,999.76831,1001146,982.06375,979.78825,3067.59418,3004.57768,3044.98163,2962998,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40949,40949,40949,40949,40949,40949,40949,44019,41563,41563,41563,41563,122847,122847,126531,124689,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,63.32825,36.4795,19.58,27198,59.92875,19.87425,1.8985,20.17225,83.66525,20.17225,0,99.80775,106.70675,41945,103.8375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,470.8025,444.5255,444.5255,444.5255,444.5255,1313.86875,1313.86875,1353.28425,1333.5765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,89.81975,84.80575,84.80575,84.80575,84.80575,250.65675,250.65675,258.17775,254.41725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,46.24,46.24,46.24,46.24,46.24,46.24,46.24,49.70875,46.93375,46.93375,46.93375,46.93375,138.72,138.72,142.8825,140.80125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,261.56575,261.56575,261.56575,261.56575,237749,237749,237749,255.58025,241.6725,241.31525,241.31525,220.53375,784.69725,737.06375,735.00175,703.16425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,67.04027,28.50133,47.13642,28.50133,27.00126,27.00126,27.00126,83.04558,122.40399,104.13908,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1121,50216,28.86625,17643,40949,68.92075,108.7225,44.49675,30.24325,47207,81.43702,81.30325,80.20325,127.51275,183.4625,209.94727,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,288.0125,263.4765,263.4765,263.4765,263.4765,263.4765,263.4765,283.23525,267.42825,267.42825,267.42825,267.42825,814.9655,790.4295,814.14,802.28475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,44.82939,69.93312,72.00336,72.00336,92.83163,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,37.82156,37.82156,37.82156,37.82156,37.82156,40.92692,38.85668,38.85668,38.85668,38.85668,38.85668,38.85668,113.46468,116.57004,116.57004,116.57004,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,37.75575,30.7595,0,37455,0,1.02325,45.44975,0,19.87375,20.7815,37.75575,68.2145,46473,40.65525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78.53175,43472,24.17325,0,18.72525,25.27825,40.64775,81.09625,0,10.52525,0,0,146177,44.0035,121744,10.52525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,18.94022,18.94022,19.84022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,58.2776,59.40273,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.62208,46.62208,45.16514,45.16514,45.16514,49.17623,46.50217,46.50217,46.50217,46.50217,49.50231,48.00224,138.4093,139.50651,139.50651,144.00672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,39.75325,18.72525,0,47.60025,0,0,64.05975,0,19.87375,23816,80.3955,58.4785,47.60025,64.05975,124.08525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,26.22492,26.22492,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,77.21782,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,19.0065,19.0065,19.0065,11.01357,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,96.1795,49.02657,58.7295,57.8745,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.87975,22342,98.39928,83065,75.5755,81.33165,73.80556,69.17732,114.0215,50.19325,52265,89911,247.62103,239.97215,257.00438,192.36925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78654,57.99175,101.10525,0,31.15725,105073,82.69775,41066,61126,103.9315,29.6195,96.24172,237751,136.23025,184.88975,229.79272,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64685,19.58,80655,58.9315,45105,146.4985,19.87425,102481,72702,141.24075,57.1325,37467,164.92,250535,195.05725,235.84025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17382,17382,17382,17382,17382,17382,17382,18.68575,17.64275,17.64275,17.64275,17.64275,52146,52146,53.7105,52.92825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,133.96334,189.29181,125.47271,156.77775,118.72615,40.0475,102.4685,146.93865,227.82275,122.55825,238.28975,85.58975,448.72786,315.5514,477.2299,446.43775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,32.8155,32.8155,32.8155,96.9915,96.9915,99.9015,98.4465,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,216835,208208,208208,208208,219.4166,618.15375,618.15375,631.09425,635.8326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,40.0475,0,0,24.17325,0,0.3625,0,0,0,0,40.0475,24.17325,0.3625,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.4745,38.8985,31.09725,20.17325,21459,48.44625,21781,22.4445,20.17225,71.74125,21781,60955,90.47025,90.0785,64.39775,154.47725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,170518,161001,161001,161001,161001,475.86525,475.86525,490.14075,483003,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,106.6347,104.1767,104.1767,104.1767,115.4453,310.6866,310.6866,314.3736,323.7987,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.4515,40.70294,58.8235,37.65806,19.87425,90.14996,20.4745,84.03975,0,12.21475,44.02814,84.4735,122.97794,147.68227,104.51425,140.71639,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.0675,0,19.58,28.44,62.4095,0,35166,1.89,50.08075,22.44025,0,40.95375,55.6475,90.8495,87.13675,63394,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,96893,96893,96.29545,96893,96893,96893,96893,104.16175,98.34675,98.34675,98.34675,98.34675,290.08145,290679,299.4015,295.04025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,132.7974,128.9314,128.9314,128.9314,140368,383.8947,383.8947,389.6937,398.2308,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,46.13975,31853,0,0,0,0.47775,0,0,0,0,46.13975,31853,0.47775,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.64114,23.81675,96.02925,44.26383,2.48845,34.1865,18.72525,1.39875,34.7855,20.17225,53.1685,42.08175,122.48714,80.93878,54.9095,115.4225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,38.32275,69.9565,40.34875,0,40949,38.05,1.78975,47484,25.6575,0,0,127.28575,81.29775,87.32375,25.6575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,748.04423,706.29847,656.10522,656.10522,656.10522,2087.58609,2087.58609,2150.20473,1968.31566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,85.95775,81.15975,81.15975,81.15975,81.15975,239.88075,239.88075,247.07775,243.47925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.98275,0,55.07275,38.1175,64.71525,43.33825,17643,20365,19.00625,20.17225,47.64675,0,97.0555,146171,57.01425,67819,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,22776,82.4945,20.17325,0,18.17575,52.2908,31.55575,79.7079,0,44.22125,20.47575,0,125.44375,70.46655,111.26365,64697,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,93225,93225,93225,93225,93225,93225,93225,100.21875,94.62375,94.62375,94.62375,94.62375,279675,279675,288.0675,283.87125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,319.13243,305.08443,305.08443,305.08443,317.22447,904.71729,904.71729,925.78929,927.39333,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,31853,31853,31853,31853,31853,31853,31853,34.24175,32.33075,32.33075,32.33075,32.33075,95559,95559,98.4255,96.99225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,411.4765,401.95411,393.8335,393.8335,393.8335,393.8335,393.8335,423.36975,399.74075,399.74075,399.74075,399.74075,1207.26411,1181.5005,1216944,1199.22225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,35408,45.75275,40949,62071,20.4745,20.17325,30595,20.17225,12.21475,19.2915,19.87375,81.16075,123.4945,70.9405,51.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20701,39.7485,62624,0,28.86625,34.63175,0.07372,75.69978,86485,31.73048,95.68075,43.29,123.0735,63498,162.2585,170.70123,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,57608,57608,57608,57608,57608,57608,57608,61.92925,58.47225,58.47225,58.47225,58.47225,172824,172824,178.0095,175.41675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,2.63977,1896,1896,1896,1896,1896,1896,1896,1.93576,3.77122,15.68784,6.43177,5688,5688,21.39482,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,98.94825,67.50775,105.1145,41.84275,44.09803,142.27175,61.34125,4.34352,19.87375,125686,0,84.74325,271.5705,228.21253,85.55852,210.42925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.57275,46.59275,19.0065,0,18.17575,42.99175,53537,41.7665,0,19.2915,31.56375,25.6575,107172,61.1675,95.3035,76.51275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.61425,19.58,20.17325,0,19.58,0,63.34625,1.24375,47.71775,0,23.46425,23.11775,71.3675,19.58,112.30775,46582,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,12798,12798,12798,12798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,-0.30348,62.8471,41.6885,50214,23.54487,19.87425,20.20838,103.31252,73.69925,26.67852,-20.6399,64.76221,104.23212,93.63312,197.22015,70.80083,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3.61606,948,948,948,948,0.98037,948,948,0.12467,474,474,474,5.51206,2.87637,2.02067,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,114.13775,67.81825,107471,135.3465,29.2995,20.4745,63468,59.61225,113.51508,51736,109.96,202.4305,272117,143.55475,275.21108,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,23.81675,0,15.28663,0,0,0.22931,20.17225,0,0,0,23.81675,15.28663,20.40156,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,51234,61.86675,97.3245,31.4805,90.72725,137.69425,59373,62.9945,58.86975,80.35763,165.49075,144.7385,210.42525,259902,181.23725,390.58688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.52861,948,948,948,948,948,948,948,948,948,5.54287,948,4.42461,2844,2844,7.43887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.10449,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.47244,1896,6.89649,5688,5688,10.26444,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.82097,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.17485,3792,16.30097,14.22,14.22,22.70685,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.97709,2844,8532,8532,8532,16.66509,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,48.49475,50.9195,49774,34.94325,43472,0,113.31625,22.16725,0,18.4485,23.60772,26.79525,149.18825,78.41525,135.4835,68.85147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,0,22.99082,0,0,0,0,0,0,17.90775,0,0,41.71607,0,0,17.90775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,19.58,0,38.8985,23.1175,19.58,25398,41.56625,0,19.87375,58695,19.58,62016,86.54425,78.56875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,18.4485,18.17575,23464,0,23464,0,704,0,0,0,0,36.62425,46928,704,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22.43975,0,42.8295,0,0,45.4285,0,0,0,0,22.43975,42.8295,45.4285,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.22,14.22,14.22,14.22,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,20.4745,20.4745,0,0,0,0,24.53575,0,0,0,0,40949,0,24.53575,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.80525,2.4015,948,4.09725,9006,9.2725,4.07625,2.46125,2219,1896,2.94575,1896,6.15475,22.37575,8.7565,6.73775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,70.2485,0,20.4745,81.8495,39.76575,23.81675,18.72525,46.14325,56.82125,307,20.47575,0,90723,145432,121.68975,20.78275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,18.4485,19.0065,0,23.81675,0,0.64225,0,0,0,8.5094,18.4485,42.82325,0.64225,8.5094,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,3.9745,3.9745,2.16092,2.93525,2.8545,2.37,3.74275,2.8545,3.8235,2.37,3.41975,4.06575,10.10992,8.15975,10.42075,9.8555,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,9.00042,9.00042,9.00042,9.00042,30.59574,31.50147,30.0014,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,19.87425,0,18.17575,19.0065,0,0.55775,20.17225,12.21475,0,50.88075,19.87425,37.18225,20.73,63.0955,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,14.5694,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.47485,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,26.95813,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,17051,11.85775,31.09725,22776,93.92775,0,27.49475,0,0,0,23.11775,49.38325,147801,27.49475,23.11775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,42.65025,19.87425,31017,18.72525,29.6195,18.17575,38349,85.5738,29.79536,92.2255,0,0,93.5415,66.5205,153.71816,92.2255,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.58,34.26909,51.57175,66.02225,22404,92.61375,20.4745,22.8815,47.97975,40.95375,64.58175,126.1415,108.42084,181.04,91.33575,231677,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.27825,115.96275,50.26043,66.22725,98.30275,84.64261,93.5205,61.6,25.60519,75.04725,11171,38.61964,191.50143,249.17261,180.72569,124.83789,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,22776,0,0,0,0,17.90775,0,0,0,19.00625,22776,0,17.90775,19.00625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,33.30775,0,0,0,0,0,0,0,0,0,33.30775,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.10536,64.10536,64.10536,64.10536,64.10536,68.12593,64.50301,64.50301,64.50301,64.50301,64.50301,64.50301,192.31608,196.33665,193.50903,193.50903,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,131.03525,118.36394,258.2415,197.78475,98.8225,77.26575,184.76431,80.43514,283.0095,194154,78.68175,204.23892,507.64069,373873,548.20895,477.07467,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,18.4485,65.72925,31.4805,0,36.08275,49.34075,1.75325,40.95375,0,0,125.6245,104.65225,67.56325,92.04775,125.6245,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,19.58,97245,22.16376,40949,19.87425,117.1695,20.4745,44.53925,149.69429,99.54375,72047,30.1225,138.98876,177.99275,214.70804,201.71325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,33.50962,33.50962,33.50962,32.05268,34.89926,33.00154,33.00154,33.00154,31.50147,31.50147,31.50147,100.52886,100.46156,99.00462,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,53.90678,54.00252,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,0,0,0,0,0,4.37082,4.50021,1.50007,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.36372,55.36372,55.36372,55.36372,53.90678,58.69421,55.50259,54.00252,54.00252,54.00252,54.00252,54.00252,166.09116,167.96471,163.50763,162.00756,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,27.00126,27.00126,27.00126,27.00126,83.04558,85.50399,84.00392,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,18.94022,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.10536,61.19148,80.07311,62.64842,62.64842,66.62586,63.00294,63.00294,63.00294,63.00294,61.50287,61.50287,205.36995,191.9227,189.00882,186.00868,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,91.78722,94.50441,94.50441,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.4235,37.88044,37.88044,37.88044,37.88044,41.24458,39.00182,42.00196,40.50189,40.50189,40.50189,40.50189,112.18438,117.00546,121.50567,121.50567,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,21797,0,0,0,0,10899,0,21797,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.5694,14.5694,14.5694,14.5694,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,43.7082,41.95883,40.50189,39.00182,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,16.02634,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,45.16514,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.76225,19.87425,19.58,0,51.19425,20.4745,73294,16.56389,0.50612,0,19.89591,0,45.2165,71.66875,90.36401,19.89591,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.88044,37.88044,37.88044,37.88044,37.88044,41.15832,39.00182,39.00182,39.00182,39.00182,40.50189,40.50189,113.64132,116.9192,117.00546,120.0056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,12.03425,19.0065,0,46.13975,17643,0,40.70425,0,9.4224,0,0,31.04075,63.78275,40.70425,9.4224,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,24.17325,0,0,0,36901,0.55375,0,0,0,0,24.17325,0,37.45475,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,99.5235,67.89575,41.13709,90.42575,83.2699,109209,102.81425,25.95753,42.08175,60.69166,161895,83293,208.55634,282.90465,170.85353,305.87966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,37.51725,31.09725,2.64114,20.4745,52383,1.0925,17.05687,20.17225,0,0,37.51725,54.21289,70.53237,20.17225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,163.95448,74.51051,78.76525,19.87425,40.0545,114.9289,100.8755,89.2625,151.37613,77.80575,41563,130.6462,317.23024,174.85765,341.51413,250.01495,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,16.50077,16.50077,16.50077,52.44984,54.00252,54.00252,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.87425,39.23225,40.0545,50.9715,0,80.76453,39.45425,33.16475,0.4665,20.17225,46.83175,20.17225,99161,131.73603,73.0855,87.17625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.31475,19.87425,180.95876,38923,104.22425,116.1475,17.50306,72.4889,86.42325,81071,114.72225,61733,248.14776,259.29475,176.41521,257.52625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,16.79975,51.40365,40.0475,56.98515,29.30703,20.4745,30.54921,84.65832,117.03687,84.1805,79.72101,51736,108.2509,106.76668,232.2444,215.63751,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,81.68725,147.61775,130.06881,20.4745,83.7455,191.5845,46778,66.2645,96.85125,64.0715,0,126.73045,359.37381,295.8045,209.89375,190.80195,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,20.4745,0,0,0,19.87425,298,0,0,0,0,20.4745,0,20.17225,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,18.17575,67.43825,40949,110.9855,11006,20.4745,63609,93.43368,25.6575,21781,52.34525,106.0885,162.9405,177.51718,99.78375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24536,19.0065,67477,52383,0,0,0,0.7855,63.70925,20.7815,0,0,111.0195,52383,64.49475,20.7815,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,48.49475,31383,0,0,40.95875,1.08525,20.17225,0,0,0,48.49475,31383,62.21625,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,49.17525,51.1125,45.4515,5.12032,31.09725,20.4745,29.06125,120.7763,41563,38.68925,40648,120.76225,81.66907,170.31205,120.90025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,59.92175,25.27825,0,81.90775,0,0,20.23475,0,63.34575,0,0,85.2,81.90775,20.23475,63.34575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,12.71358,0,20.4745,66.1525,19.87425,75.86625,79.60128,91.54267,90.79899,20.2253,9.01667,40.85129,33.18808,161893,261.94294,70.09326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.9925,59.28277,22.1085,0,0,39.98225,114.69525,33.53389,56597,20.47575,18.4485,0.17912,123.38377,39.98225,204.82614,39.10337,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,43.2505,0,0,19.87425,20.4745,605,0,0,0,0,43.2505,19.87425,21.0795,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.7485,0,20.4745,25.27825,18.72525,26.39925,0,1.05625,0,10843,0,68298,60223,70.40275,1.05625,79141,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,77.36076,0,62016,0,19.58,23.81675,48.31425,1.3755,38.08,18.4485,0,19.2915,139.37676,43.39675,87.76975,37.74,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.65025,76.61605,18.72525,132.36975,18.17575,65.14625,38.65025,24.5965,46.13325,175.99147,19.00625,89.9925,133.99155,215.69175,109.38,284.99022,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22.43975,50656,43.39675,0,0,54.1445,44.0475,21645,0,102637,19.87375,0,116.4925,54.1445,65.6925,122.51075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,36.3515,81516,18.72525,0,68668,75.84,20.89675,73.12675,19.00625,64.83104,64.5375,117.8675,87.39325,169.8635,148.37479,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,0,19.87425,0,39.7485,42314,17643,1.49525,0,0,0,42.6225,38.32275,82.0625,19.13825,42.6225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,18.17575,61447,0,19.87425,92124,61.4235,77.43225,60.89925,35.8395,18.4485,20.47575,79.62275,111.99825,199755,74.76375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.77675,35.88625,40949,0,0,0,51.31875,18.67725,86.7835,66.29525,0,103.8185,138612,0,156.7795,170.11375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.17575,0,24.17325,0,29.5646,0,0,298,20.3176,0,0,0,42349,29.5646,20.6156,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.4485,0,94.1425,20.4745,46.13975,45.75275,17643,61629,10.3695,62773,26.79525,67.4525,112591,112367,89.6415,157.02075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,68.62275,20.4745,61.4235,40.64775,60.22775,42583,133.26831,91.54706,41563,135.77525,56.29343,55.75126,150.52075,143.4585,266.37837,247.81994,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,20.4745,20.17325,0,69215,0,55.40348,0,0,0,24174,20.4745,89.38825,55.40348,24174,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,124.98175,47.07225,19.58,79.95375,36.94887,51.31875,85.50125,44.75888,60.52175,142.77875,59.10375,20.17225,191634,168.22137,190.78188,222.05475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,93.52398,105.40694,112.67475,0,98.63075,112.26272,135.1125,111.3013,97.04375,56.78775,83.0355,84.93144,311.60567,210.89347,343.45755,224.75469,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,43.9385,90431,26.22435,39.19975,50.32555,20.4745,98.08115,20.96853,136.78175,20.17225,64.1605,179.01725,115.74965,139.52418,221.1145,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,45226,68.56625,59.20534,0,51.73622,51.2255,19.87425,1.78425,20.7815,40.65525,19.2915,54.47925,172.99759,102.96172,42.44,114426,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75.0925,77.80375,94.02225,80.09725,146.79529,88445,50.9195,186.17218,82.51675,71.57241,80.07233,0,246.9185,315.33754,319.60843,151.64474,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.26125,2.01666,93.0955,19.87425,20.4745,19.0065,0,43.71975,31.56375,0,19.2915,0,138.37341,59.35525,75.2835,19.2915,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,49.3195,19.87425,0,46.13975,0,0,21.16775,19.2915,28.4405,19.2915,20.17225,89068,46.13975,40.45925,67.90425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.84833,39.7485,66731,85.50125,85.30575,46.93425,93.3495,147.79503,132.08,107851,43.00688,61.73525,177.32783,217.74125,373.22453,212.59313,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,68.79754,77.74625,37.51725,55882,127.9575,125025,149.12145,95.60955,75.56151,60529,109.0045,135.16925,184.06104,308.8645,320.29251,304.70275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,61.4235,171301,161.6011,72.04625,60522,175.12025,91.32025,26.29875,97807,44.5975,20.7815,108928,394.3256,307.6885,215426,174307,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.0065,19.87425,22776,106151,35.55,0,22.1085,66.4195,0,41.95325,23.11775,11.3385,61.65675,141701,88528,76.4095,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.5405,146.14725,60821,85.2,112.05138,92.13625,48.54581,124.20335,41.05216,150346,93.99125,151.99325,338.50875,289.38763,213.80132,396.3305,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,73.8855,0,0,0,0,0,0,0,0,0,73.8855,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105.21375,128.3345,89091,50.67725,82752,69347,60.0585,23.81625,79.85125,40.3445,60.8275,103.61866,322.63925,202.77625,163726,204.79066,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.76175,83298,20.17325,81.5576,65.25275,64.1655,128.84,24.95818,103.6075,94.5555,140659,83.30325,153233,210.97585,257.40568,318.51775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,12.03425,90.90525,46196,22.21343,18.17575,0,38.1175,40.50471,0,42.6125,20.17225,0,149.1355,40.38918,78.62221,62.78475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.87325,0,19.58,0,20.17325,83.74868,62.23025,22.64868,78.66923,0,18.72525,41286,73.45325,103.92193,163.54816,60.01125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,53.81128,30.26275,15.13675,12.03425,67.64525,38.32275,1.99675,20.47575,0,0,19.2915,84.07403,94.81625,60.79525,19.2915,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,6.5094,94.33554,89054,0,39.17975,47.00089,93.72125,26172,33.07143,60478,19.87375,0,189.89894,86.18064,152.96468,80.35175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.8295,0,66.3835,0,29.29225,18.17575,20.17325,53.25752,73.73777,0,40.8393,20.47575,109213,47468,147.16854,61.31505,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,23464,18.17575,0,0,0,0.27275,0,0,19.5805,0,23464,18.17575,0.27275,19.5805,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.46875,0,19.87425,31.09725,47.38675,0,12.03425,48.18975,93.50575,28.4405,20.7815,50967,66343,78484,153.72975,100189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81.24206,63601,18.4485,131.8365,63.12475,118.68375,19.87425,4.72925,43.22175,108152,41563,102.4779,163.29156,313645,67.82525,252.1929,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,67.71137,19.0065,39.7485,29.67725,0,1.32625,0,46.34825,0,0,67.71137,88.43225,1.32625,46.34825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,113.01375,134.6635,101.8425,116.46975,254.34693,60.8895,18.17575,175.59183,238.0463,159.76525,93.53601,121.37275,349.51975,431.70618,431.81388,374.67401,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,18.72525,40949,24.17325,28.02025,0,39.45425,1.3745,19.00625,60.60828,40.3445,0,83.13825,52.1935,59835,100.95278,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,28.02025,25.27825,18.4485,15593,0,0,0,40.28,70.86225,16.0655,20.7815,0,71747,15593,111.14225,36847,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,40949,0,0,0,0,0,0,0,0,0,40949,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,28.87521,38.8985,0,83.5265,20.4745,17382,44.17839,0,20.47575,29.6365,28.4405,87.64796,104001,61.56039,78.55275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,19.95217,65926,0,63.87125,11.85775,27.96271,108.92445,75.27544,0,20.47575,20.17225,85.87817,75729,212.1626,40648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,10.84375,40.0475,1.71334,12.03425,46.13975,39.63475,58.13125,22.81475,56.73775,46.62711,11.3385,57808,52.60459,97.80875,137.68375,115.77361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.85775,0,20.4745,29.50843,99.44975,20.7446,19.14175,40.95375,0,92.88825,11.85775,49.98293,139.3361,133842,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.33375,0,90.01075,40.34875,67.94975,98.26275,15.13675,70.24,80.26675,19.87375,20.7815,72245,131.3445,206.56125,165.6435,112.90025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,24904,28.02025,23.1175,0,18.72525,0,0.62775,0,19.2915,17.90775,44.38275,71.6495,41.84275,0.62775,81582,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,47.47525,0,86.5095,0,50.5565,0,0,31456,0,18.4485,0,92.24725,133.98475,50.5565,31456,110.69575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,84.4005,52.98325,18.17575,19602,43592,0,46.00641,44.24575,41563,18.72525,0,137.38375,81.36975,90.25216,60.28825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4184,36.0675,40.64775,40.8929,25.6352,55.97275,32.36654,87.75365,25.6575,19.87375,51736,20.7815,97.13365,122.50085,145.77769,92.39125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40949,22776,39.19975,20.17325,0,0,0,19.30875,44.34625,18.72525,46439,67004,102.92475,20.17325,63655,132.16825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.29525,70038,22776,99.23975,61717,150.74965,40949,97.07475,128.79302,13.89375,148.66863,38.62075,151.10925,311.7064,266.81677,201.18313,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,19.87425,11.85775,0,0,58.23025,17643,1.13825,0,0,0,20.7815,71.4805,58.23025,18.78125,20.7815,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,43.64648,94.79255,58.23025,142.9916,106.0685,59.92875,76.98639,24.81175,178.10585,52.55925,58563,40.95375,196.66928,308.98885,279.90399,152076,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105653,46.7455,40.0475,19.58,83.81525,19.87425,37.51725,27.97025,0,56.5285,111.72275,55.8535,192446,123.2695,65.4875,224.10475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,38.65025,7.1909,128.84425,84.75216,50.65975,61.4235,43.39675,48344,171.30325,66.61125,71456,67433,174.6854,196.83541,263044,205.50025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44786,92.67425,59.92175,10.68275,40.34875,73284,49.16811,2.4095,20.97386,40.9515,22.44025,67.63704,197382,124.3155,72.55147,131.02879,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,83.18525,160.0538,27198,99913,81.95375,43044,20.17325,23.54975,45.7815,33.80725,28.4405,37.24425,270.43705,224.91075,89.5045,99492,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,51.19795,67.25675,63.34625,49.8225,59.6345,19.87425,60223,2843,20.17225,30.24151,40.9515,40.2934,181.80095,129.33125,83.23825,111.48641,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37223,66014,19.58,59.92875,0,102.22125,48.49475,3.1542,0,12.0355,0,29.29925,122817,162.15,51.64895,41.33475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,0,0,0,19.58,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,18.17575,39.7485,19.58,0,0,0,0.29375,0,88.01225,0,20.7815,76.37275,19.58,0.29375,108.79375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,24.17325,0,0,0,0,0,0,0,19.87375,0,24.17325,0,0,19.87375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.2225,0,43592,47689,39.7485,40949,16.30625,22.95125,79395,21781,20.17225,39.50675,126.8145,128.3865,118.6525,81.46,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.64175,20.4745,44.29125,40949,0,61.25471,20.4745,85679,0.33083,19.87375,0,57341,147.4075,102.20371,106.48433,77.21475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,45.45775,0,0,20.4745,0,23.08325,0,0,0,0,45.45775,20.4745,23.08325,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,65.33275,0,17907,20.4745,43.9385,85.2,19.87425,90.26575,64.0425,79276,50.08075,107.57525,83.23975,149613,174.1825,236932,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156097,156097,156097,156097,156097,156097,156097,167.80575,158.43875,158.43875,158.43875,158.43875,468291,468291,482.3415,475.31625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,127.56875,118.42874,127.56875,127.56875,127.56875,127.56875,127.56875,137.13625,129.48225,129.48225,108.70075,108.70075,373.56624,382.70625,394.18725,346.88375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,180.41325,170.34525,170.34525,170.34525,170.34525,503.48475,503.48475,518.58675,511.03575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,265142,250344,249.07552,250344,250344,739.9335,739.9335,762.1305,749.76352,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,229522,229522,229522,229522,229522,229522,229522,246.73575,232.96475,232.96475,232.96475,232.96475,688566,688566,709.2225,698.89425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,115395,115395,117364,116.3795,116.3795,116.3795,116.3795,125.1095,118.1255,118.1255,118.1255,118.1255,348154,349.1385,359.6145,354.3765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,347.4485,286.27638,316.36868,318.28125,318.28125,318.28125,318.28125,342.15125,323.05525,323.05525,323.05525,323.05525,950.09356,954.84375,983.48775,969.16575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,323.70985,323.76075,323.76075,323.76075,323.76075,323.76075,323.76075,348.04075,328.61675,328.61675,328.61675,328.61675,971.23135,971.28225,1000.41825,985.85025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,319845,319845,319845,319845,319845,319845,319845,343.83,324642,324642,324642,324642,959535,959535,988317,973926,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,545.99725,525.52275,525.52275,476.61379,481.53275,481.53275,481.53275,517.64025,488.75425,488.75425,488.75425,488.75425,1597.04275,1439.67929,1487.92725,1466.26275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,887.17525,887.17525,887.17525,887.17525,887.17525,885.57025,888.93325,950.62765,898.49368,896.32023,897.73365,900.01675,2661.52575,2659.92075,2738.05458,2694.07063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.53986,500.21524,502.1765,522.05075,435.10675,418956,455.4375,489.10518,461.05883,462.29713,460.48544,461.82908,1501.9316,1376.1135,1405.60151,1384.61165,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,373.41175,373.41175,373.41175,373.41175,373.41175,353.2385,329.42175,354.13175,334.96925,334.36375,334.36375,335.4355,1120.23525,1100062,1018.52275,1004163,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.16,39.16,39.16,39.16,39.16,8.36844,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,117.48,86.68844,60.5025,59.62125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,205.35525,193.89325,193.89325,193.89325,193.89325,573.08325,573.08325,590.27625,581.67975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,71.3286,181.3428,181.3428,181.3428,192.2238,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,83.38925,78.73525,78.73525,78.73525,78.73525,232.71525,232.71525,239.69625,236.20575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,222.9015,210.4605,186.2865,186.2865,190.8375,622.05075,622.05075,640.71225,563.4105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,654.4046,673.12985,678.59735,663.82935,663.82935,663.82935,663.82935,713.6102,646.58727,646.58727,646.58727,628.69052,2006.1318,1991.48805,2024.02682,1921.86506,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,361095,361095,361095,313.4615,313.4615,313.4615,316.8245,337.77775,319.30075,319.30075,319.30075,319.30075,1083285,940.3845,973903,957.90225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,63.3575,59.8205,59.8205,59.8205,59.8205,176.80875,176.80875,182.11425,179.4615,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,579.9805,606.37975,606.37975,606.37975,606.37975,606.37975,606.37975,651856,615475,615475,615475,615475,1792.74,1819.13925,1873.71075,1846425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,331.8215,319.78725,319.78725,319.78725,319.78725,319.78725,319.78725,342.03475,293.2023,301.11925,302.73425,301.11925,971396,959.36175,955.0243,904.97275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,328.80775,326.47402,326.19415,328.80775,328.80775,328.14452,499293,1043.1856,318.87025,314.54023,317.53175,314.24509,981.47592,985.76002,1861.34885,946.31707,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,269376,269376,269376,269376,269376,269376,269376,268.21175,253.24375,253.24375,253.24375,253.24375,808128,808128,790.8315,759.73125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,756.68053,749.95453,749.95453,749.95453,749.95453,759.09454,749.95453,806.19423,761.20247,760.51925,761.20247,761.20247,2256.58959,2259.0036,2317.35123,2282.92419,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,80401,80401,80401,80401,80401,80401,80401,86.42975,81.60675,81.60675,81.60675,81.60675,241203,241203,248.4375,244.82025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.90502,41.66045,42.40925,38.60908,42.40925,125.3475,125.3475,128.34797,123.42758,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,23.76725,22.44025,22.44025,22.44025,22.44025,66.3255,66.3255,68316,67.32075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,69.3555,65.4845,65.4845,65.4845,65.4845,193.55025,193.55025,199.35675,196.4535,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,348.13475,328.70275,328.70275,328.19765,337.80475,971.53425,971.53425,1000.68225,994.70515,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,365.4855,365.4855,365.4855,365.4855,365.4885,366.1395,366.1395,393.59575,371.63075,371.63075,371.63075,370.96756,1096.4565,1097.1135,1131366,1114.22906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,314.15182,299.06325,299.06325,273.89657,298.50225,296.49025,295.82625,315.50246,299.16067,302.1055,301.86528,301.18205,912.27832,868.88907,910.48938,905.15283,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,64478,64478,64478,64478,64478,64478,64478,69.31425,65.44525,65.44525,65.44525,65.44525,193434,193434,199.2375,196.33575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,185.37875,175.03375,175.03375,175.03375,175.03375,517.3425,517.3425,532.86,525.10125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15.52262,9.43754,4.7429,14.22,14.22,14.22,29.70306,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,5.96468,1422,1422,1422,1422,1422,1422,1422,5.70922,3.30313,3.86925,8.80868,4266,4266,12.8816,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.0076,948,948,948,948,948,948,948,4.31006,2.73518,11.20921,4.9036,2844,2844,18.25445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2844,2844,2844,8.48419,4.00048,2844,4.4239,2844,2.8642,2844,6.39069,3.99311,8532,15.32867,10.1321,13.2278,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.93501,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.79666,2.37,8.67501,7.11,7.11,11.53666,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.42881,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.11681,8532,8532,8532,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.66666,474,1422,1422,1422,3.61466,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.94927,474,1422,1422,1422,3.89727,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,3.53897,1896,1896,1896,1896,1896,1896,1896,1896,4.27726,1896,7.33097,5688,5688,8.06926,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,69.93312,68.96009,67.50315,67.50315,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,58.50273,58.50273,57.00266,57.00266,57.00266,174.8328,180.0084,177.00826,171.00798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,34.50161,33.00154,33.00154,33.00154,33.00154,96.15804,97.41829,99.00462,99.00462,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,18.9497,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,53.91626,54.00252,54.00252,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.01805,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.41521,31.50147,31.50147,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,30.0014,30.0014,30.0014,30.0014,30.0014,31.50147,91.78722,94.50441,90.0042,91.50427,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.53596,49.53596,49.53596,49.53596,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,146.9206,144.00672,144.00672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,3.00014,3.00014,3.00014,3.00014,3.00014,13.11246,13.50063,10.50049,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,63.00294,58.50273,58.50273,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,97.41829,94.50441,94.50441,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,51.00238,51.00238,49.50231,49.50231,152.9787,157.50735,156.00728,150007,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,33.50962,33.50962,33.50962,33.50962,33.50962,36.48559,34.50161,34.50161,34.50161,34.50161,34.50161,34.50161,100.52886,103.50483,103.50483,103.50483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,49.53596,49.53596,49.53596,48.07902,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,145.46366,144.00672,144.00672,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,18.00084,56.82066,58.50273,58.50273,57.00266,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,27.00126,27.00126,27.00126,85.95946,85.50399,85.50399,81.00378,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21797,0,21797,10899,0,0,0,0,0,0,0,0,43594,10899,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.19675,17643,19.87425,0,19.58,0,0,0.29375,17.90775,0,0,39.7475,79714,19.58,18.2015,39.7475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,18.72525,17051,19.87425,0,0,298,7.25461,12.0355,78.3955,19.87375,18.72525,36.92525,7.55261,110.30475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,25.27825,0,0,0,38.5995,20.75125,0,0,20.7815,20.7815,25.27825,0,59.35075,41563,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,19.58,19.58,0,0,0,0,0,0,0,0,0,39.16,0,0,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.58,17643,0,19.58,0,0.5585,0,0,0,60.47025,19.58,37223,0.5585,60.47025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16551,74.14764,40.36727,81.90775,41.33325,84617,85.80725,45.35825,111745,125023,26.79525,51.74891,131.06591,207858,242.9105,203.56716,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,18.4485,20.17325,19.58,32.61529,0,19.58,37.90775,79.77504,44124,18.4485,0,58.20175,52.19529,137.26279,62.5725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,17.81362,53.49,20.17325,20.4745,19.87425,0,21689,0,0,20.7815,88089,91.17787,60522,21689,108.8705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,19.58,0,0.29375,0,0,0,0,19.58,19.58,0.29375,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3535,20.4745,20.4745,0,0,0,22776,20514,0,0,0,28.8665,81.3025,0,43.29,28.8665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,20.4745,0,19.87425,0,0,298,0,0,0,0,20.4745,19.87425,298,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.15175,30.57034,101176,39.19975,39.45425,0,19.58,21.64575,20.17225,42.82975,36.54125,48.3055,166.89809,78654,61398,127.6765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,37.3125,89.39525,157.5531,5.96767,39.16,0,72.25725,22.4525,20.17225,79.3445,0,130.0935,284.26085,45.12767,114882,209438,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22776,0,0,0,0,0,0,0,23816,0,22776,0,0,23816,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,104.55,12.03425,64.1655,89571,63.39575,107.3595,77.62475,5.06925,19.00625,20.7815,31.56375,0,180.74975,260.32625,101.70025,52.34525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.19534,0,85.62075,19.87425,75.3885,20.17325,18.17575,2004,82.73625,67.2205,52.34525,20.7815,106.81609,115436,102916,140.34725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,17382,17382,20.4745,0,44.5695,0,0.9755,0,0,44124,19.87375,34764,65044,0.9755,63.99775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,114.80885,11.5245,17643,50.12875,20.4745,40.18588,240.51906,43.32505,0,85.1525,114.80885,79.29625,301.17944,128.47755,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.44625,0.46575,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.11375,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.42875,0.42875,0.42875,0.50127,0.44688,0.44688,0.44688,0.44688,0.43776,0.43776,0.43776,0.43776,1.28625,1.39503,1.33152,1.31328,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.5075,0.5075,0.49875,0.58311,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,1.51375,1.60455,1.53216,1.53216,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.49875,0.53181,0.48336,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.15504,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.50334,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.19152,0.19152,0.28161,0.20064,0.20064,0.20064,0.54303,0.20976,0.5775,0.6081,0.68289,0.95343,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.20976,0.20064,0.20064,0.20064,0.20064,0.55125,0.59787,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.41125,0.39375,0.39375,0.46035,0.4104,0.40128,0.40128,0.40128,0.40128,0.40128,0.39216,0.39216,1.19875,1.27203,1.20384,1.1856,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.37625,0.39858,0.37392,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.21777,0.1368,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.48225,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.28875,0.2847,0.2736,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,385,385,385,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.38304,0.38304,1155,1.22421,1.17648,1.15824,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.76125,0.82563,0.79344,0.79344,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.39375,0.42705,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.91,0.90125,0.90125,1.04346,0.93024,0.93024,0.93024,0.92112,0.92112,0.90288,0.90288,912,2.7125,2.90394,2.77248,2.71776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0,0,0,0,0,0.02625,0.02847,0.00912,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.7,0.7,0.69125,0.80817,0.72048,0.72048,0.72048,0.70224,0.71136,0.71136,0.71136,0.71136,2.09125,2.24913,2.13408,2.13408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.5425,0.56028,0.51984,0.51984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.34125,0.36099,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.11388,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.24352,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.38352,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.3325,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.18375,0.2046,0.1824,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.56875,0.55116,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.01824,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.09564,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.25375,0.25375,245,0.28644,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.7525,0.8154,0.79344,0.79344,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.6475,0.6475,0.6475,0.75702,0.67488,0.66576,0.65664,0.64752,0.6384,0.64752,0.65664,0.64752,1.9425,2.09766,1.94256,1.95168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,525,0.5694,0.5472,0.51984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,36458,38.5725,43.07575,114.9165,114.9165,114.9165,118.10625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4453,4453,4453,4453,4453,4453,4453,4453,4453,4.48075,4.48075,4.95475,13359,13359,13359,13.91625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,9836,9836,9836,9836,9836,9836,9836,9836,11732,32307,29508,29508,31404,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5592,5592,5592,5592,5592,4578,4578,4578,4578,4578,3052,3.64,16776,15762,13734,11.27,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42649,42649,45701,45701,45701,45701,45701,45701,45701,47567,47.3485,54.6465,130999,137103,137103,149562,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,116559,115397,115397,116.33,116.33,119382,117856,117856,117856,116.84175,117.58375,131.78,347353,352042,353568,366.2055,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,67.3995,67.3995,67.3995,67.3995,67.3995,56.5425,63.4145,63.4145,63.4145,63518,64.5095,75.6215,202.1985,191.3415,190.2435,203649,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.14592,0.49875,0.53181,0.47424,456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.18375,0.19929,0.19152,0.17328,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,104.57025,104.57025,102.70425,103.63725,103.63725,103.63725,105.50325,105.50325,104.57025,105152,104.35798,116.09473,311.84475,310.91175,315.57675,325.60471,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,35,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.78,63.8015,65.9815,65.9815,65.9815,64.4555,62.5895,59231,59231,59.9945,59.9945,65.33,192563,196.4185,181.0515,185319,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.21,0.21,0.20125,0.23529,0.20976,0.20976,0.20064,0.20064,0.19152,0.19152,0.19152,0.19152,0.62125,0.65481,0.5928,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,13.4735,13.4735,13.4735,13.4735,13.4735,10.6745,12.5405,12.5405,12.5405,12.6125,12.6125,14.3285,40.4205,37.6215,37.6215,39.5535,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10808,10808,10808,10808,10808,10808,10808,10808,10808,10.8275,10.8275,12.7235,32424,32424,32424,34.3785,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.16625,0.16625,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.48125,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.2275,0.2275,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.20976,0.20976,665,0.68328,0.65664,0.6384,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.2625,0.2847,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.03648,0.03648,0.13125,0.14235,0.1368,0.11856,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.10476,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.1705,84.7785,87559,78656,80.78425,77.98525,79.85125,79.85125,79.85125,79.9325,76449,92.95025,260508,237.4255,239.55375,249.33175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40389,40389,40389,40389,40389,40389,40389,42255,41322,41448,41448,47805,121167,121167,123966,130701,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.23625,0.23625,0.23625,0.27621,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.70875,0.76869,0.73872,0.73872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3052,3052,3052,3052,3052,3052,3052,0,0,0,0,0,9156,9156,3052,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,207601,197412,198.1335,197936,197003,197003,197.51375,195.18425,200927,196.62775,198457,226.10025,603.1465,591942,593625,621185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.12875,1.22421,1.17648,1.17648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2488,2952,858,7.32,7.32,7.32,6298,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,0,0,0,0,0,4.19625,4.19625,1.39875,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.34125,0.34125,0.34125,0.39897,0.35568,0.35568,0.35568,0.35568,0.35568,0.34656,0.34656,0.33744,1.02375,1.11033,1.06704,1.03056,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,53.0025,53.0025,53.0025,55902,55902,55.61,55.61,55.61,55.61,56.13875,57.29025,61.55825,159.0075,167414,166.83,174.98725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42.95075,42.95075,42.95075,42.95075,42.95075,40.05125,40.05125,41.41575,39.54975,40.51875,40.51875,47.97075,128.85225,125.95275,121.01675,129.00825,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,0,0,9156,9156,9156,3052,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.2625,0.2625,0.2625,0.3069,0.2736,0.2736,0.2736,0.2736,0.2736,0.25536,0.25536,0.25536,0.7875,0.8541,0.8208,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24843,24843,24843,24843,24843,24843,24843,24843,25776,25776,25.43375,29.76975,74529,74529,75462,80.9795,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.88625,8.88625,9.65425,26.36625,26.36625,26.36625,27.42675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.90875,4918,3052,3985,3985,3985,3985,3985,3985,3985,3985,4.36,12.87875,11955,11955,12.33,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,154.4785,157.16925,155041,158093,158093,155213,156146,156146,156146,156.8995,156624,178183,466.68875,471399,468438,491.7065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.16416,0.49875,0.54093,0.51072,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.13323,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,25991,65373,65373,65373,69573,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1825,29.1825,29.1825,30.1155,30.1155,22.3845,30.1155,30.1155,30.1155,30.37425,30.37425,33.67425,87.5475,82.6155,90.3465,94.42275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.1575,0.1575,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.46375,0.48399,0.46512,0.46512,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315,315,0.30625,0.38467,0.32832,0.32832,0.32832,0.3192,0.3192,0.3192,0.3192,0.3192,0.93625,1.04131,0.96672,0.9576,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.0525,0.04782,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,34.30125,36.14875,37.0725,42.07025,39.5975,39.5975,39.5975,39.5975,40.9055,43.60275,42.94875,46.44075,107.5225,121.26525,120.1005,132.99225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7052,18312,18312,18312,19.26,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19585,17719,18652,18652,18652,18652,18652,18652,18652,18652,17.45475,20.50475,55956,55956,55956,56.6115,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16533,16483,16508,16508,16508,17441,17441,17441,15.1435,15.25825,15.25825,16.6015,49524,50457,50.0255,47118,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.3234,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.92625,120.92625,120.92625,121.85925,126.60425,126.60425,126.60425,126.60425,126.60425,124011,118.6335,130.02275,362.77875,375.06775,379.81275,372.66725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8973,8973,8973,10.56,9.7665,9.7665,9.7665,9.7665,9.7665,9.96075,9.96075,9.96075,26919,30093,29.2995,29.88225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.78175,57.71475,55.84875,56.78175,56.78175,56.78175,56.78175,56.78175,56.78175,52.15125,52.15125,56.03325,170.34525,170.34525,170.34525,160.33575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,23979,23979,23979,23979,23979,23979,23979,23979,23979,24087,24087,26895,71937,71937,71937,75069,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.8435,30.8435,30.8435,30.8435,32.7095,32.7095,31.7765,31.7765,31.7765,31.93325,31.93325,35.95325,92.5305,96.2625,95.3295,99.81975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.8695,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.42825,7.42825,7.90225,23.5565,22.0305,22.0305,22.75875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24924,24924,24924,24924,24924,25857,25857,25857,25857,25857,25857,27666,74772,75705,77571,79.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3526,10089,9156,9156,9.63,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,14074,14074,14074,14074,14074,16786,33066,33066,42222,44934,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,71.94175,69.48275,64.56475,65.49775,65.49775,65.49775,61.51275,61.51275,57.52775,57597,58.53,67.2445,205.98925,196.49325,180.55325,183.3715,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.36125,10.22725,9.57025,24.8295,24.8295,24.8295,28.15875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7886,21111,21111,21111,21.96,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,110.1995,94348,110.71875,111.3635,111.3635,111.3635,111.3635,114.3815,105.5125,105.79675,105.79675,118.54975,315.26625,334.0905,331.2575,330.14325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.11856,0.3675,0.39858,0.38304,0.37392,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,59.06325,62.03325,62.03325,68.85025,182.78775,182.78775,180.92175,192.91675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.95725,3052,3444,8.6985,8.6985,8.6985,9.45325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,10692,27468,27468,27468,29004,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6.00925,6.00925,6.59725,18312,18312,18312,18.61575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.1925,0.23529,0.20976,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.5775,0.66393,0.65664,0.65664,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,105,105,105,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8279,21111,21111,21111,22353,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3591,3591,3591,3591,3591,3591,3591,3591,3591,3.66225,3.66225,3.66225,10773,10773,10773,10.98675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,37478,37478,37478,37478,37478,37478,37478,37478,36.53575,36545,36545,42917,112434,112434,111.49175,116007,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,79007,73749,76645,74693,75669,74143,71.20525,70.81525,71.77325,69.68275,69.68275,78.1165,229401,224505,213.79375,217482,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,71.9665,71.9665,71.9665,71.0335,69.1675,70.1005,69.5295,70.4625,69.2375,67.32825,76.24125,85.21075,215.8995,210.3015,209.2295,228.78025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,16066,16.2555,18.10475,47.70525,47.70525,47.70525,50.42625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,83.42275,83.42275,90.41975,90.41975,90.41975,91.3435,91.3435,91.3435,91.7975,89812,90838,106408,257.26525,272183,274.4845,287058,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,26.0175,26.0175,26.0175,28917,28917,28917,28917,28917,28917,29.23575,33.22075,36123,78.0525,86751,86751,98.5795,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,5171,7.97,7.97,9506,26709,26709,22977,25446,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.22725,2.76325,14.15425,30.4275,30.4275,30.4275,27.14475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.11975,24.11975,24.11975,24.11975,24.11975,33.95575,29.03775,29.03775,29.03775,29268,26155,34.2525,72.35925,82.19525,87.11325,89.6755,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,5.46,13734,13734,13734,14616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44309,30244,41257,41694,39742,38852,41651,41651,40718,40773,40773,46707,115.81,120288,124.02,128253,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.77875,0.77875,0.77875,0.91047,0.81168,0.81168,0.81168,0.80256,0.80256,0.80256,0.80256,0.79344,2.33625,2.53383,2.4168,2.39856,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.32375,0.32375,0.32375,0.37851,0.33744,0.3192,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.97125,1.03515,0.98496,0.98496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,12.18675,12.18675,12.18675,12.21,12.21,14334,33066,33066,36.56025,38754,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,27.7035,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.76775,29.20475,34.00225,84.9765,85.9095,85.9095,91.97475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,1526,3052,3052,3052,3052,3052,3052,3052,3.64,13734,7.63,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,22.11902,20.59697,20.59697,20.59697,60.87756,60.87756,62.70406,61.79091,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,10.53167,9.80713,9.80713,9.80713,28.98657,28.98657,29.85605,29.42139,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,4918,3985,3985,3985,3985,3985,3985,4753,9156,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,14715,14.7885,14.7885,16.9125,46.5255,46.5255,45732,46.4895,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.6915,43.6245,40.8255,42.6915,43.6245,43.6245,43.6245,43.6245,41.7585,42.7885,42.7885,49.32625,127.1415,129.9405,129.0075,134.90325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,31.76573,29.58008,29.58008,29.58008,87.42858,87.42858,90.05145,88.74024,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.73344,2.54545,2.54545,2.54545,7.52355,7.52355,7.74914,7.63635,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15784,15784,17.32675,46.98525,46.98525,46.98525,48.89475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10091,10091,11807,30.20325,30.20325,30.20325,31989,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17.3115,17.3115,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.76025,13.76025,15.00225,48.2415,40.8555,40.8555,42.52275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46775,46775,46775,46775,43723,43723,43723,43723,43723,43748,41882,50.74475,140325,134221,131169,136.37475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.16925,15.16925,16.25125,45.1995,45.1995,45.1995,46.58975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,14259,35865,35865,35865,38169,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,10089,10089,11412,26.56725,26.56725,26.56725,31.59,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.12964,120.12964,120.12964,120.12964,120.12964,120.12964,117.38228,123.26972,128.13672,119.39947,116.36911,116.38679,360.38892,360.38892,368.78872,352.15537,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,43.29632,40.31771,40.31771,40.31771,119.1657,119.1657,122.74012,120.95313,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,22.5685,22.5685,20.7025,21.6355,21.6355,21.6355,21.6355,21.6355,24.6875,24.74675,24.74675,28.70075,65.8395,64.9065,67.9585,78.19425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.7355,44.7355,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8995,43.8995,50.65025,133.2735,131.4075,131.4075,138.44925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.61975,26.61975,30381,79.5915,79.5915,79.5915,83.6205,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,6979,26709,26709,26709,24785,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.50591,10.50591,10.50591,10.50591,8.46261,7.96052,7.96052,7.96052,8.67692,8.07992,8.12563,8.07992,31.51773,26.92904,24.59796,24.28547,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.42154,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.92549,10.17364,10.17364,10.17364,32.46804,30.06975,30.97199,30.52092,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,6.34612,5.9095,5.9095,5.9095,17.46651,17.46651,17.99046,17.7285,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,144.37087,144.37087,144.37087,144.37087,144.37087,144.37087,144.62681,144.49886,154.46193,143.83489,144.95618,143.83489,433.11261,433.11261,443.5876,432.62596,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140937,144669,148654,147128,140344,134627,146853,146.84375,146.84375,150.35775,147.99211,172.10414,434.26,422099,440.5405,470454,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.0035,40.0855,40.0855,40.0855,41.6115,41.6115,41.6115,41.6115,46.2705,44.11875,44.11875,50.86875,125.1745,123.3085,129.4935,139.10625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,9.01581,8.39559,8.39559,8.39559,24.81459,24.81459,25.55887,25.18677,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.00128,15.00128,15.25724,15.12927,15.12927,15.12927,15.12927,15.12927,16.4911,15.35627,15.35627,15.35627,45.2598,45.38781,46.74964,46.06881,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,76.76293,79.09461,77.05441,77.05441,77.05441,77.05441,77.05441,77.05441,83.98842,78.21026,78.21026,78.21026,232.91195,231.16323,238.09724,234.63078,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.32486,3.09607,3.09607,3.09607,9.15093,9.15093,9.42548,9.28821,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,159.4226,159.4226,156.19944,156.76093,153.73102,154.09926,154.09926,154.48321,168.0212,156.54045,156.57456,156.54045,475.04464,464.59121,476.60367,469.65546,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.63295,5.24542,5.24542,5.24542,15.5037,15.5037,15.96875,15.73626,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.56125,10.56125,11.32925,31.4295,31.4295,31.4295,32.45175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.7169,5.32368,5.32368,5.32368,15.73506,15.73506,16.20694,15.97104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,5.16175,7.97,7.97,8.72,26.68125,26.68125,22.94925,24.66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,7.3435,7.3435,6.7615,6.7615,7.2355,18.1065,18.1065,20.7225,20.7585,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.37392,0.37392,0.3648,0.3648,0.3648,1.1025,1.19574,1.13088,1.0944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.23625,0.23799,0.21888,0.21888,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4918,4918,4918,4918,4918,4918,4918,10.4215,8.60275,7164,6231,6231,14754,14754,23.94225,19626,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,70.56425,70.56425,55.81025,68677,69319,69319,68.5315,68.5315,68.5315,68.93725,68.93725,78.20125,196.93875,207315,205.5945,216.07575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,286.53575,280.12525,282.7375,279.9085,281608,282.4525,278.38525,279.57125,259689,283821,283568,333767,849.3985,843969,817.6455,901156,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,97.55875,100.61075,98.15175,98.15175,98.15175,98.15175,98.15175,96.62575,99.67775,100856,101.2145,116.79025,296.32125,294.45525,294.45525,318.86075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.67416,0.62928,0.62928,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.41952,0.41952,1.26,1.34832,1.28592,1.26768,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.8615,45.0035,44.4325,44.4325,42.11225,38359,35.9805,35.9805,35.9805,34.94025,37.31625,38.92125,133.2975,124.90375,107.9415,111.17775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,8.1315,9.15375,10.08675,11.08875,29.9925,29.9925,28.1265,30.32925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,60.72275,59.85975,60.29125,60.29125,60.29125,59.35825,59.35825,59.35825,59.9635,58.5315,59.13675,63.35175,180.87375,179.94075,178.68,181.02,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8611,8611,8611,8611,8611,8611,8611,8611,8611,8.6845,8.6845,9.6325,25833,25833,25833,27.0015,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21701,21701,21701,23.5485,25396,23.5485,23.5485,23.5485,23.5485,23.64325,23.64325,24.74725,65103,72493,70.6455,72.03375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10089,11955,11955,11022,11022,11022,11022,11022,11022,11022,11022,13146,33999,33066,33066,35.19,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,55.21225,55.21225,57.07825,57.07825,56.14525,56.14525,56.14525,57.07825,57.07825,57.29225,57.29225,65.44625,167.50275,169.36875,170.30175,180.03075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,59.4165,63.4015,63.4015,63.4015,63.4015,63.4015,64.9275,66.7935,68556,66812,66812,76.95875,186.2195,190.2045,200277,210.58275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.99275,39.99275,39.99275,39.99275,39.99275,41.57975,41.57975,40.78625,40.78625,40.92425,42.79024,48.07324,119.97825,121.56525,123.15225,131.78773,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,0.17328,525,0.5694,0.53808,0.51984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.21888,0.60375,0.67305,0.62928,0.6384,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.24624,0.76125,0.80739,0.76608,0.75696,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50789,50789,60119,152.2275,152.2275,152.2275,161697,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,40.32175,37.74475,37.74475,37.74475,37.74475,37.74475,37.74475,31.89375,31.89375,31.9425,31.9425,36.8775,115.81125,113.23425,101.53225,100.7625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,175,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.81625,-14.61975,11.81625,12.47025,12.47025,12.47025,12.47025,12.47025,12.47025,12.53875,12.53875,13.69675,9.01275,37.41075,37.41075,38.77425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,385,385,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.14625,1.22421,1.17648,1.17648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,27811,69951,69951,69951,74445,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.5385,7.5385,7.97,7.97,8.72,23.88225,23.88225,23.03775,24.66,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.2736,0.84,0.91104,0.87552,0.83904,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,15007,15007,15007,15007,15007,15007,15007,15.94,15.94,15.94,17806,19732,45021,45021,46887,53478,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.14,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.4025,0.42705,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.28875,0.28875,0.28875,0.33759,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.86625,0.93951,0.90288,0.90288,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42,0.45552,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20976,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.64569,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,32181,32181,32181,32181,32181,32181,32181,32181,32181,32.2545,34.12049,39.67649,96543,96543,96543,106.05148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,17701,45507,45507,45507,48039,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.62634,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1526,1526,1526,1526,1526,4.5545,4.5545,4.5545,4.5545,4.6145,4.6145,4.9085,4578,7.6065,13.6635,14.1375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.6905,24.6905,24.6905,24.6905,26.5565,26.5565,25.6235,25.6235,25.6235,25.68125,25.68125,29.94725,74.0715,77.8035,76.8705,81.30975,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,29.68213,27.63994,27.63994,27.63994,81.69438,81.69438,84.14505,82.91982,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,56992,56992,56992,56408,56.7,56.7,56.7,56.7,58287,60.2835,60.2835,64.76625,170976,169808,171687,185.33325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17899,45021,45021,45021,47913,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.35,0.34125,0.34125,0.38874,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,1.0325,1.08186,1.03968,1.03968,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,106.1565,106.1565,107.32125,107.32125,107.32125,107.91425,108.84725,108.84725,108.84725,109.16925,112.90125,128.21625,319.63425,322.55675,326.54175,350.28675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,53.21763,49.37878,49.37878,49.37878,153.58356,153.58356,155.60667,148.13634,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.75279,8.15044,8.15044,8.15044,24.08991,24.08991,24.81273,24.45132,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36.7355,39.7875,39.7875,39.7875,39.7875,39.7875,39.7875,36.7355,36.7355,36.94025,36.94025,41.61425,116.3105,119.3625,113.2585,115.49475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,73.48425,73.48425,71.95825,67.01275,67.01275,67.01275,67.01275,67.01275,67.01275,67.2175,67.2175,77.5765,218.92675,201.03825,201.03825,212.0115,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,2.58358,15.62118,15.62118,16.08975,13.15392,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35.88842,35.88842,35.88842,35.88842,32.13583,32.13583,32.13583,32.13583,35.02792,32.61787,32.61787,32.61787,107.66526,100.16008,99.29958,97.85361,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,19.78415,18.42316,18.42316,14.55786,54.45276,54.45276,56.08599,51.40418,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.08621,38.08621,38.08621,38.08621,38.08621,38.08794,38.08621,38.08621,41.51353,38.65748,38.65748,38.65748,114.25863,114.26036,117.68595,115.97244,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,65.24166,60.75317,60.75317,60.75317,179.56611,179.56611,184.9524,182.25951,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40.11625,40.11625,40.11625,40.11625,40.11625,34.26525,34.26525,33.25125,33.25125,33.58475,33.58475,36.77075,120.34875,114.49775,100.76775,103.94025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,15648,15648,15648,15648,15648,15648,15648,15648,15648,15.7215,15.62675,17.34275,46944,46944,46944,48691,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,12.23134,11.38966,11.38966,11.38966,33.66384,33.66384,34.6739,34.16898,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,23.32849,21.72357,21.72357,21.72357,64.20756,64.20756,66.13353,65.17071,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,7.97,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,15.94,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.25536,0.76125,0.82563,0.79344,0.78432,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,29.38131,24.21716,24.21716,24.80878,80.86614,80.86614,83.29207,73.2431,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,49.39083,45.99299,45.99299,45.99299,135.94002,135.94002,140.01751,137.97897,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.72908,7.19708,7.19708,7.19708,21.27207,21.27207,21.91046,21.59124,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.3192,0.3192,0.31008,0.31008,945,1.02492,0.97584,0.93936,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,117.55667,117.55667,117.55667,117.55667,117.55667,117.55667,109.61588,109.61588,119.83728,111.26005,111.26005,111.26005,352.67001,352.67001,339.06904,333.78015,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,8.35136,7.77662,7.77662,7.77662,22.98507,22.98507,23.67474,23.32986,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,9.20571,8.57216,8.57216,8.57216,25.33635,25.33635,26.09661,25.71648,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.09466,23.09466,23.09466,23.09466,19.05203,19.05203,19.05203,19.05203,20.82685,19.33777,19.33777,19.33777,69.28398,61.19872,58.93091,58.01331,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,73.13741,81.08858,78.82895,78.82895,78.82895,78.82895,78.82895,78.82895,85923,80.01142,80.01142,80.01142,233.05494,236.48685,243.5809,240.03426,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,21.55073,20.06833,20.06833,20.06833,59.3154,59.3154,61.09433,60.20499,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.63,0.68328,0.65664,0.65664,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.41472,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,105,0.50592,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.73264,140.34869,140.34869,140.34869,140.34869,136.30606,136.30606,136.30606,148.96078,138.48047,138.60175,138.48047,421.43002,417.00344,421.5729,415.56269,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,21.28373,20.42252,20.42252,22.00072,60.75078,60.75078,61.78425,62.84576,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.81151,8.20542,8.20542,8.20542,24.25251,24.25251,24.97985,24.61626,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,32.43508,35.35376,32.92161,32.92161,32.92161,105.05613,105.05613,102.80755,98.76483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,10.0232,9.33359,9.33359,9.33359,27.58695,27.58695,28.4145,28.00077,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.88221,120.88221,120.88221,114.12482,117.2396,117.33566,117.2396,117.2396,127.78962,118.99812,116.12478,116.33628,362.64663,348.70008,362.26882,351.45918,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.32375,8.32375,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.5215,2.5215,2.5215,19.12025,7.41825,7.41825,7.5645,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,57229,144723,144723,144723,153711,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,51.21684,51.21684,48.59433,48.59433,48.59433,48.59433,48.59433,48.59433,52.96738,47.7586,47.7586,47.7586,151.02801,145.78299,150.15604,143.2758,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,35.35773,35.35773,31.3151,31.3151,31.3151,31.3151,31.3151,31.3151,34.13313,31.78483,31.78483,31.78483,102.03056,93.9453,96.76333,95.35449,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.18375,0.18105,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,17.07064,15.89614,15.89614,15.89614,46.98363,46.98363,48.39306,47.68842,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,109.41909,109.46567,108.89125,105.6051,105.6051,105.6051,105.6051,106.18802,115.21607,107.33716,107.33716,108.07668,327.77601,316.8153,327.00919,322751,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.97382,64.97382,61.87766,58.87239,58.87239,52.52334,52.52334,52.52334,57.44042,53.31121,53.77796,53.77796,191.8253,170.26812,162.4871,160.86713,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,3.13283,2.91721,2.91721,2.91721,8.62227,8.62227,8.88101,8.75163,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,121.61466,121.61466,121.61466,121.61466,121.61466,122.1266,122.12662,122.12662,132.7824,123.95854,124.27778,124.10644,364.84398,365.35592,377.03564,372.34276,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,1.59,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,11.77156,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,135.18281,135.18281,135.18281,135.47427,135.32855,135.32855,135.32855,135.32855,147.50645,137.35845,137.35845,138.09797,405.54843,406.13137,418.16355,412.81487,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,11.74875,10.94038,10.94038,10.94038,32.33604,32.33604,33.30611,32.82114,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.25575,0.20865,0.19152,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.65592,0.62928,0.62928,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,95.28193,89.25956,87.44043,88.06944,264.16485,264.16485,271.39183,264.76943,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,221.19915,220.80491,217.20373,217.5674,217.5674,217.5674,217.5674,213.16804,234.44034,218.46797,218.46797,218.46797,659.20779,652.7022,665.17578,655.40391,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.60506,9.60506,9.60506,9.60506,9.60506,5.0179,7.31148,7.31148,7.96957,7.42116,7.45557,7.42116,28.81518,24.22802,22.59253,22.29789,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,10.67579,9.94117,9.94117,9.94117,29.38266,29.38266,30.26423,29.82351,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0875,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,2.14482,1.99728,1.99728,1.99728,5.90328,5.90328,6.08034,5.99184,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,53.02134,49.37357,49.37357,49.37357,145.93173,145.93173,150.30916,148.12071,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.49875,0.53181,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,81.42319,79.06035,76.69751,76.69751,83.78604,79.06035,79.06035,79.06035,86.13967,80.24636,80.24636,82.02122,237.18105,239.5439,244.26037,242.51394,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,27.47113,25.58086,25.58086,23.25286,75.60834,75.60834,77.87669,74.41458,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,25.78616,25.78616,25.78616,25.78616,25.78616,28.04581,28.04581,28.04581,30.50195,28.46648,28.46648,28.46648,77.35848,79.61813,86.59357,85.39944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,10.8882,10.1391,10.1391,10.1391,29.96784,29.96784,30.86676,30.4173,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.39216,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,32.67766,30.42928,30.42928,30.42928,89.93868,89.93868,92.63678,91.28784,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,88.25057,82.17911,82.17911,82.17911,242.89419,242.89419,250.18003,246.53733,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,12.55792,11.69395,11.69395,11.69395,34.56339,34.56339,35.60018,35.08185,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,35.1756,32.75546,32.75546,32.75546,96.81408,96.81408,99.71832,98.26638,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,9.13652,8.50785,8.50785,8.50785,25.14627,25.14627,25.9007,25.52355,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,204.1497,204.1497,204.69714,204.56917,204.56917,201.6083,198.94663,196.28496,213.74956,199.4378,207334,202.69221,612.99654,610.74664,608.98115,609.46401,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.86784,10.86784,10.86784,10.86784,10.86784,10.86784,7.90697,7.90697,8.61832,8.02555,8.02555,8.02555,32.60352,32.60352,24.43226,24.07665,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,48.94692,45.57948,45.57948,45.57948,134.71779,134.71779,138.75878,136.73844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,102.43925,102.43925,102.43925,102.43925,102.43925,97.71357,100.07641,100.07641,109.08139,101.5774,100.22443,101.5774,307.31775,302.59207,309.23421,303.37923,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,5229,4.86908,4.86908,4.86908,14.39133,14.39133,14.82322,14.60724,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,28.60059,26.63314,26.63314,26.63314,78.7188,78.7188,81.07979,79.89942,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.25375,0.25375,0.25375,0.27621,0.24624,0.24624,0.24624,0.24624,0.23712,0.23712,0.23712,0.23712,0.76125,0.76869,0.7296,0.71136,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,9.6755,9.6755,9.74675,9.74675,10.92275,24.4485,24.4485,27.5005,30.41625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.4215,84.2725,80.2875,76.79325,76.79325,76.79325,76.79325,76.79325,76.79325,76.9645,74.1115,85.80525,242.9815,230.37975,230.37975,236.88125,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,105,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.2975,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,32.18975,32.18975,33.84075,34.77375,34.77375,34.77375,30.78875,30.78875,30.78875,30.96875,30.96875,34.66175,98.22025,104.32125,92.36625,96.59925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,11236,29298,29298,29298,30768,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8393,21111,21111,21111,22467,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.05472,0.05472,0.18375,0.19929,0.1824,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,74.0215,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,75.17575,75.17575,87.46375,223.9305,224.8635,224.8635,237.81525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38789,39.31025,43.43825,116.0745,116.0745,116.0745,121.5375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.13125,0.12411,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.5415,42.14675,40.93625,41.5415,41.5415,41.5415,41.5415,45179,45179,45.80175,46.24825,49.54425,124.6245,124.6245,131.8995,141.59425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.8975,4.8975,4.8975,14.40675,14.40675,14.40675,14.6925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,100.19075,98.32625,98.75775,98.75775,98.75775,94521,102252,102252,102252,110.62375,112.31325,116.83775,297.27475,292.0365,306756,339.77475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.0875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.3648,0.3648,1.1025,1.19574,1.12176,1.10352,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.53625,130.21075,127.44875,129.29625,129.29625,131.16225,131.16225,130.22925,130.22925,128.68575,131.08025,146.60125,384.19575,389.75475,391.62075,406.36725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,127.35075,125.48475,126.41775,124.89175,124.89175,117.16175,125.48475,125.79579,125.79579,125.98979,130.52329,145.86554,379.25325,366.94525,377.07633,402.37862,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7932,7932,7932,23.3325,23.3325,23.3325,23796,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,112462,112.3415,112.3415,109.8825,110375,110375,109442,104524,104524,103822,103822,120571,337145,330.6325,318.49,328215,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9156,9156,9156,9156,9156,9156,9156,6104,6104,6104,6104,7166,27468,27468,21364,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46.1885,46.1885,41.27975,41.27975,41.27975,44.33175,44.33175,44.33175,46.19775,46207,45274,52591,133.65675,126.89125,134.86125,144072,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,12.11521,11.2818,11.2818,11.2818,33.34524,33.34524,34.34537,33.8454,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,28.78448,26.80404,26.80404,26.80404,79.22367,79.22367,81.60026,80.41212,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.94225,6.94225,7.71025,20.6535,20.6535,20.6535,21.59475,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,4918,4918,3985,3985,3985,3985,3985,3985,3985,3985,4753,12888,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,9506,23.91,23.91,23.91,25446,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.99625,24.99625,25.76425,73.76025,73.76025,73.76025,75.75675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.32625,26.46025,27.39325,27.39325,27.39325,27.39325,28.32625,27.39325,27.39325,27.46025,27.46025,31.11725,82.17975,82.17975,83.11275,86.03775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,17.26944,16.08132,16.08132,16.08132,47.53089,47.53089,48.9567,48.24396,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,38.14975,38.14975,38.14975,38.14975,38.14975,38.27772,38.27774,38.27774,41.63876,38.85192,38.93173,38.85192,114.44925,114.57722,118.19424,116.63557,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,15372,38664,38664,38664,41148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,8563,8563,8563,8563,8563,8563,8563,10213,30267,27215,25689,27339,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,6573,16533,16533,16533,17595,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.92475,2.92475,2.92475,2.92475,2.92475,6.90975,5.38375,5.38375,5.38375,5.4115,5.4115,6.1795,8.77425,12.75925,16.15125,17.0025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,26029,26029,26029,22044,22044,22044,22044,23.91,22977,18059,18059,21032,78087,66132,68931,57.15,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4578,4578,4578,4578,4578,4578,3052,3052,3052,3052,3052,3.64,13734,13734,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.7625,116.21348,116.21348,117.14654,116385,102249,116167,115513,115513,116.02675,110.76875,129.29775,353.18946,335.78054,347193,356.09325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,11805,30267,30267,30267,31983,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,63.8285,63.8285,67661,67661,67661,66728,69.5085,69.5085,68.58475,68.67025,67.73725,78.71125,195318,202.05,207.60175,215.11875,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,11923,11923,11923,11923,11923,11923,11923,11923,11923,12.06175,12.06175,12.82975,35769,35769,35769,36.95325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,73058,72125,72125,67207,73071,63222,63222,63222,63222,60352,59.47675,66.92875,217308,203.5,189666,186.7575,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.8207,16.8207,16.8207,431.74885,29.50905,25.85316,25.85316,25.85316,27.36691,26.10548,26.10548,26.91835,50.4621,487.11106,79.07323,79.12931,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.38625,52.38625,52.38625,52.38625,52.38625,48.63366,48.63366,47.06923,51.51191,47.77538,47.77538,46.18748,157.15875,153.40616,147.2148,141.73824,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,49.12096,42736,42736,42736,135.1959,135.1959,139.25156,128208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.00984,56.00984,56.00984,56.00984,53.32084,52.91368,52.91368,52.91368,57.67543,53.7074,53.76004,53.7074,168.02952,162.24436,163.50279,161.17484,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,7037,7728,11955,11955,11955,18.75,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,9506,35865,35865,35865,33416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,6.18331,5.75791,5.75791,5.75791,17.01846,17.01846,17.52895,17.27373,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,6.19232,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.3748,3.14261,3.14261,3.14261,12.38464,9.28848,9.56712,9.42783,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.01824,0.07875,0.08541,0.08208,0.07296,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16808,16808,16808,16808,16808,16808,16808,16808,16808,16863,16863,19068,50424,50424,50424,52794,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,29.94003,29081,29081,29081,29081,30947,30014,29081,29081,29081,29081,34685,88.10203,89109,88176,92847,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,68.15677,68.15677,65.1515,65.1515,65.1515,65.1515,61.84082,62.48983,58.77259,58.21414,58.18982,57.94168,201.46504,195.4545,183.10324,174.34564,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.98106,24.98106,21.33845,21.33845,21.33845,21.33845,21.33845,21.33845,23.25855,21.65851,21.65851,21.65851,71.30057,64.01535,65.93545,64.97553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,13.52075,13.52075,12.58775,12.58775,8.85575,10.72175,13.52075,12.58775,12.58775,12.62375,12.62375,14.69975,39.62925,32.16525,38.69625,39.94725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,32.43325,32.43325,34.19575,34.19575,33.3145,33.3145,27.5245,27.5245,27.5245,27557,26881,30942,99.06225,100.82475,82.5735,85.38,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.27175,6.27175,6.27175,6.27175,6.27175,7.79775,7.79775,7.79775,7.79775,7.8615,7.8615,8.6295,18.81525,20.34125,23.39325,24.3525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45323,45323,45323,45323,45323,48375,46849,46849,46849,47.00425,47.00425,54.40825,135969,139021,140547,148.41675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.24075,126.24075,126.24075,126.24075,125.30775,125.30775,125.30775,126.24075,126.24075,122.48,122798,141.6205,378.72225,376.85625,377.78925,386.8985,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,15.87455,14.78262,14.78262,14.78262,43.6926,43.6926,45.00295,44.34786,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,97.34785,98.51369,97.49359,97.49359,97.49359,97.49359,97.49359,97.49359,106.26675,98.95598,98.95598,98.95598,293.35513,292.48077,301.25393,296.86794,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.40675,8.40675,8.40675,8.40675,8.40675,2.15325,5.28,5.28,5.28,5385,5385,5385,25.22025,18.96675,15.84,16155,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,38.9705,38.9705,38.9705,38.9705,38.9705,48.8065,43.8885,43.8885,43.8885,43.97325,46.92275,54094,116.9115,126.7475,131.6655,144.99,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7275,7275,7275,7275,7275,7275,7275,7275,7275,7419,7419,7419,21825,21825,21825,22257,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,89.8635,91.9995,93.16425,92.23125,86.12725,86.12725,86.12725,86.12725,87.06025,89.3035,96.65025,107.1125,275.02725,264.48575,259.31475,293.06625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,3.1796,2.96089,2.96089,2.96089,8.75148,8.75148,9.01392,8.88267,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,4.22212,3.93161,3.93161,3.93161,11.62044,11.62044,11.96908,11.79483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32229,32229,32229,32229,32229,32229,32229,32229,32229,32.71825,32.6235,37.2955,96687,96687,96687,102.63725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,75.5555,75.2155,76.1485,78.9475,78.9475,78.0145,78.0145,78.0145,78.0145,78.14925,78.14925,90228,226.9195,235.9095,234.0435,246.5265,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,74.83775,74246,75.2675,71.51425,69.98825,67.79025,68.67425,69.98225,65.99725,67.38625,64301,67.51875,224.35125,209.29275,204.65375,199206,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7653,7653,7653,7653,7653,7653,7653,7653,7653,7.7515,7.7515,7.91725,22959,22959,22959,23.42025,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,13.4575,13.4575,13.4575,13.4575,13.4575,9.7255,12.5245,12.5245,7443,12244,12.5845,14.3005,40.3725,36.6405,32492,39129,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.57225,55.57225,56.22625,56.22625,56.22625,49.06725,51.44775,55.47575,44613,56.05175,55.05575,61.77875,167.37075,161.51975,151.5365,172.88625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,39.0865,37.82875,37.82875,42.87775,120.0585,120.0585,119.1255,118.53525,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.58124,4266,4266,4266,12.60885,12.60885,12.98714,12798,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.90647,41.37419,42.4757,42.4757,42.4757,40.91127,40.91127,40.91127,44.63947,41.5249,41.5249,41.5249,127.75636,125.86267,126.46201,124.5747,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7037,7037,7037,7037,6745,6745,6745,6745,6745,6.8185,6.8185,7.3305,21111,20527,20235,20.9675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,49.95625,46.13725,49.63375,47.96575,46.15075,46.6615,46.6615,46.6615,46.6615,46494,46494,50628,145.72725,140778,139.9845,143616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,170114,168.23875,170.56825,169.4035,169.24,169.24,166563,167788,163.13975,166.94675,166.9375,189.66475,508921,507.8835,497.49075,523549,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.93901,5.53034,5.53034,5.53034,16.3458,16.3458,16.83621,16.59102,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,13.21016,12.30102,12.30102,12.30102,36.35757,36.35757,37.44854,36.90306,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,51.98,51.93,51955,51955,51663,53821,54.6145,54.6145,54.6145,54816,54816,62.4855,155865,157439,163.8435,172.1175,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3.7665,3.7665,3.7665,11955,11955,11955,11.2995,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17297,17297,17297,17297,17297,17297,18.0905,18.0905,18.0905,18.2555,17.0365,18.5725,51891,51891,54.2715,53.8645,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14074,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17113,44088,45021,45021,47127,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,10.50689,9.78397,9.78397,9.78397,28.91814,28.91814,29.78565,29.35191,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,4918,4918,4918,3985,4753,9156,9156,12888,13656,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.45716,25.66652,25.36975,24.43675,24.43675,24.43675,24.43675,24.43675,24.43675,24496,24496,28516,77.49343,73.31025,73.31025,77508,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,30947,30947,34679,34679,33746,35612,34679,34679,34679,34679,36545,42192,96573,104037,104037,113416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.12675,48.12675,48.12675,48.12675,48.12675,48.12675,46.60075,45.58675,45.58675,45.68425,45.68425,55.16825,144.38025,144.38025,137.77425,146.53675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.29582,12.29582,12.29582,12.29582,10.0792,10.0792,10.0792,10.0792,11.01953,10.23039,10.23039,10.23039,36.88746,32.45422,31.17793,30.69117,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,10.00294,9.31461,9.31461,9.31461,27.53088,27.53088,28.35686,27.94383,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.53025,33.41225,35636,35.2045,33.3385,37255,37255,38.41975,38.41975,40055,38.77975,43879,104.5785,105798,114.0945,122.71375,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,41.94356,39.66086,39.66086,41.23906,117.61287,117.61287,120.35214,120.56078,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.94244,12.94244,12.94244,12.94244,10.64886,15.23602,12.94244,12.94244,14.03828,13.13656,13.13656,11.89363,38.82732,38.82732,39.92316,38.16675,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,5767,14997,14997,14997,15765,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,28828,28828,26962,26962,26962,19231,28828,28828,24163,26962,26962,27618,84618,73155,81819,81542,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,75.66717,75.66717,69.2617,69.2617,69.2617,69.2617,69.2617,69.2617,75.49486,70.30068,66.1974,66.1974,220.59604,207.7851,214.01826,202.69548,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.34204,29.34204,29.34204,26.68037,26.68037,26.68037,26.68037,26.68037,29.08132,22.67787,24497,24497,88.02612,80.04111,82.44206,71.67187,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,18.07637,16.83265,14.13106,14.13106,49.75164,49.75164,51.24413,45.09477,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,17.66977,16.45418,16.45418,16.45418,48.63306,48.63306,50.09181,49.36254,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.43776,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,1.26,1.35744,1.28592,1.28592,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10769,12635,12635,11702,11702,11702,11702,11702,11702,11702,11702,13958,36039,35106,35106,37362,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,13552,34086,34086,34086,36276,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,106.13375,106.13375,106.13375,104.60775,104.60775,106.47375,106.47375,106.47375,106.47375,106.62825,98.35325,124.43775,318.40125,315.68925,319.42125,329.41925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23592,23592,23592,23592,23592,23592,23592,23592,23592,23647,23647,27667,70776,70776,70776,74961,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.32375,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,1.1025,1.19574,1.14912,1.14912,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.32,48.32,43402,43402,44989,44989,44.1955,44.1955,44.1955,44.41075,44.41075,50.45575,140042,133.38,132.5865,139.27725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,23317,23317,25.96,65.35875,65.35875,65.35875,72594,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,8.69395,8.09582,8.09582,8.09582,23.92854,23.92854,24.64631,24.28746,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.81688,8.2103,8.2103,5.02066,24.26694,24.26694,24.99484,21.44126,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3325,0.3325,0.3325,0.38874,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.9975,1.04538,0.98496,0.98496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4918,5851,5851,5851,5851,5851,5851,5851,5729,5851,5851,6028,16.62,17553,17431,17.73,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.38304,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.37392,1.12875,1.20597,1.13088,1.12176,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.38835,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33999,32133,33066,33066,33066,33066,33066,33066,33066,33066,33066,39324,99198,99198,99198,105456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,17.92619,16.6929,16.6929,16.6929,49.33857,49.33857,50.81857,50.0787,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.74,3.74,4034,11.0895,11.0895,11.0895,11514,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32705,32705,32705,32705,32705,32705,31772,31772,31772,31807,31807,37.0165,98115,98115,95316,100.6305,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.20352,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25776,27642,31054,76.89252,76.0335,76.0335,84472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.0912,0.0912,0.10032,0.10032,0.10032,0.28875,0.31317,0.28272,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,116.99591,115.33212,115.33212,115.33212,115.33212,115.33212,115.33212,115.91504,125.81754,117.20987,117.20987,117.20987,347.66015,345.99636,357.0647,351.62961,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,1186,3985,3985,4753,11955,11955,9156,12723,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.3285,41.3285,41.3285,40.3955,40.3955,37573,37573,39561,38628,38.79525,38.73425,44.14325,123.9855,118364,115762,121.67275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20566,20566,20566,20566,20566,20566,20566,20566,20566,20.6395,20.6395,23.8915,61698,61698,61698,65.1705,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103438,103438,105.7445,105.7445,101.1495,101728,100795,99269,99269,98.78525,98.78525,114.68575,312.6205,308622,299333,312.25625,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32884,32884,32884,32884,38735,38735,38735,38735,38735,38.90375,38.90375,44.11475,98652,110354,116205,121.92225,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,9.56617,8.90808,8.90808,8.90808,26.32935,26.32935,27.11907,26.72424,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54.64886,54.64886,51.36271,51.36271,51.36271,47.84208,48.7402,48.7402,53.1265,49.47131,49.53648,49.47131,160.66043,150.5675,150.6069,148.4791,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,42.8065,41.8735,42.04125,42.04125,48.36525,122.8215,122.8215,125.6205,132.44775,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,74.51975,74.51975,71.03625,71.03625,75.95425,75.95425,75.95425,75.95425,73.66825,76.05275,76.05275,84.22375,220.07575,222.94475,225.57675,236.32925,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.56075,23.56075,23.56075,23.56075,23.56075,19.57575,19.57575,19.57575,19.57575,19.49025,19.49025,18.25025,70.68225,66.69725,58.72725,57.23075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.58034,47.58034,47.70942,47.62337,47.62337,47.62337,47.62337,47.62337,51.90891,48.33769,48.33769,48.33769,142.8701,142.87011,147.15565,145.01307,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,4.28847,6.0394,5.62391,5.67922,5.62391,24.03489,24.03489,18.3395,16.92704,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,24.50888,23.35532,23.35532,24.74878,69.3738,69.3738,70.75808,71.45942,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,26.33917,28.95205,29.43586,30.99942,30.21764,91.1454,91.1454,85.67302,90.65292,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.01824,0.01824,0.01824,0.01824,0.01824,0.07875,0.08541,0.06384,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,23.35,59016,59016,59016,62694,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,6.1493,5.72619,5.72619,5.72619,16.92465,16.92465,17.4324,17.17857,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,6.44124,5.99812,5.99812,5.99812,17.7285,17.7285,18.26024,17.99436,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.95849,44.95849,44.95849,44.95849,44.95849,44.95849,42.29682,40.42271,46.10307,42.93125,43.02287,42.93125,134.87547,134.87547,128.8226,128.88537,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.37865,20.37865,17.41778,17.41778,17.41778,17.41778,17.41778,17.41778,18.98533,17.67907,17.67907,17.67907,58.17508,52.25334,53.82089,53.03721,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.23625,0.26535,0.2736,0.2736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,18898,47.82,47.82,47.82,50778,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0,0,0,0.02625,0.02847,0.02736,0,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,1.08789,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,15.27234,11.26945,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,27.0685,25.20603,25.20603,25.20603,74.50047,74.50047,76.73548,75.61809,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,50.00211,50.00211,50.00211,50.00211,45.95948,45.95948,45.95948,45.95948,50.09489,46.7094,46.64877,46.64877,150.00633,141.92107,142.01385,140.00694,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,9.20104,8.56797,8.56797,8.56797,25.32408,25.32408,26.08376,25.70391,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.16025,1.16025,1.16025,3.41325,3.41325,3.41325,3.48075,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,206.73925,208.60525,207.67225,209.77,209.77,209.77,209.77,212822,214688,215.62475,217.44825,242116,623.01675,629.31,637.28,675189,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,6.24131,5.81201,5.81201,5.81201,17.17842,17.17842,17.69359,17.43603,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,11.14108,10.37444,10.37444,10.37444,30.6633,30.6633,31.58328,31.12332,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.11856,0.11856,0.11856,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.38034,0.37392,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20064,0.20064,0.20064,0.20064,0.20064,0.19152,0.19152,0.19152,0.60375,0.63657,0.60192,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,26.74728,24.90706,24.90706,24.90706,73.61697,73.61697,75.82526,74.72118,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,8.65425,8.05872,8.05872,8.05872,23.81886,23.81886,24.53349,24.17616,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124.54759,124.54759,121.88592,121.88592,121.88592,121.88592,121.88592,121.88592,132.85439,123.7141,123.7141,123.7141,370.9811,365.65776,376.62623,371.1423,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,84.35375,85379,85.2265,83.3605,81964,83.12875,83.12875,84.65475,84.65475,85.12875,85.12875,95.63525,254.95925,248.45325,252.43825,265.89275,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46358,23709,45.19325,44.53925,44.53925,42.67325,43.60625,43.60625,42539,43.07525,45.85025,47147,115.26025,131.75175,129.7515,136.0725,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.24552,228,0.20976,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.63,0.68328,0.64752,0.62928,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.28272,0.28272,0.84,0.91104,0.8664,0.84816,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.33851,120.33851,120.33851,120.33851,120.3385,120.33851,120.59445,116.79835,128.44904,116.98832,116.98832,116.98832,361.01553,361.01552,365.84184,350.96496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,33.77546,31.45183,31.45183,31.45183,92.96118,92.96118,95.74958,94.35549,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.56245,19.56245,19.56245,19.56245,19.56245,19.56245,8.55212,13.56429,14.08824,13.65162,13.84633,15.04508,58.68735,58.68735,36.20465,42.54303,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,33.00326,30.73261,30.73261,30.73261,90.83514,90.83514,93.56002,92.19783,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,11.91694,11.09718,11.09718,11.09718,32.7996,32.7996,33.78334,33.29154,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,20.82311,19.39026,19.39026,19.39026,57.31101,57.31101,59.03045,58.17078,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,6.32638,5.89123,5.89123,3.18964,17.41254,17.41254,17.93474,14.9721,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,23.7807,22.14475,22.14475,22.14475,65.45256,65.45256,67.41574,66.43425,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,31.31677,31.95443,31.6356,31.6356,31.6356,31.6356,31.6356,31.6356,34.4832,32.11021,32.11021,32.11021,94.9068,94.9068,97.7544,96.33063,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,34.94913,32.54459,32.54459,32.54459,96.19086,96.19086,99.07637,97.63377,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,138172,138172,138172,138172,134.33526,135.38234,135.38234,135.81953,147.6206,137.56095,133.48381,134.19719,414516,407.8896,418.82247,405.24195,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,36.37723,34.43465,34.43465,35.89957,102.13827,102.13827,104.46941,104.76887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.45163,100.18028,91.80905,99.52417,96.81544,96.81544,96.81544,96.81544,105.52774,98.26768,98.26768,98.26768,291.44096,293.15505,299.15862,294.80304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.88882,8.27705,8.42495,8.42495,24.46407,24.46407,25.1982,25.12695,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,27.80044,25.88775,25.88775,25.88775,76.51545,76.51545,78.81074,77.66325,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.13657,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.00816,39.14534,39.35551,39.14534,126.28085,124.71642,124.15244,117.64619,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.90113,2.70159,2.70159,2.70159,7.98501,7.98501,8.22447,8.10477,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,945,1.02492,0.98496,0.98496,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.87232,42.87232,42.87232,42.87232,42.87232,42.87232,65.03537,132.05322,45.26849,41.27898,41.27898,41.27898,128.61696,128.61696,242.35708,123.83694,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,315,315,315,0.35916,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,945,0.97932,0.93024,0.93024,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,76.68236,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,23.82745,22.1884,22.1884,22.1884,120.40352,65.58174,67.54861,66.5652,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,47.71168,44.42904,44.42904,39.86484,131.31738,131.31738,135.2566,128.72292,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.20125,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.2975,0.2975,0.2975,0.34782,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.8925,0.96798,0.93024,0.93024,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,19.93847,18.5667,18.5667,18.5667,54.87693,54.87693,56.52309,55.7001,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.41899,37.46664,41.37636,41.37636,41.37636,41.37636,41.37636,41.37636,45.09997,41.99705,41.99705,41.99705,124.26199,124.12908,127.85269,125.99115,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.51625,0.54093,0.51984,0.49248,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,100.41254,109.02769,101.62287,101.62287,101.62287,299.92605,299.92605,309.41558,304.86861,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.53222,39.53222,39.53222,39.53222,35.48959,35.48959,35.48959,38.15126,41.64528,38.72355,38.72355,38.72355,118.59666,110.5114,115.28613,116.17065,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.14875,0.14,0.14,0.16368,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42875,0.4464,0.4104,0.4104,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,70.97923,68.31756,68.31756,61.95943,62.59889,62.59889,62.59889,62.59889,68.23147,63.53776,63.53776,63.53776,207.61435,187.15721,193.42925,190.61328,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,12.32744,11.47923,11.47923,11.47923,33.92868,33.92868,34.94656,34.43769,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,6.27593,5.8442,5.8442,5.8442,17.27349,17.27349,17.79159,17.5326,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,62.64569,63.81153,62.79143,62.79143,58.8085,58.8085,58.8085,58.8085,64.10065,59.75038,59.69065,59.69065,189.24865,180.40843,181.71765,179.13168,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0,0,0,0,0.00912,0.00912,0.00912,0.02625,0.01935,0,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,271.05779,268.69495,268.69495,264.65232,264.65232,264.65232,264.65232,263.63249,285.42245,259.41543,259.60055,263.80833,808.44769,793.95696,813.70726,782.82431,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,21.59359,20.1081,20.1081,20.1081,59.43291,59.43291,61.21553,60.3243,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.0626,64.0626,64.0626,64.0626,60.77645,60.77645,60.77645,60.77645,66.29483,60.12347,60.12347,60.12347,192.1878,185.6155,187.84773,180.37041,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.2625,0.2847,0.2736,0.24624,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2625,0.27125,0.27125,0.3069,0.2736,0.2736,0.2736,0.2736,0.26448,0.26448,0.26448,0.25536,805,0.8541,0.81168,0.78432,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,5.4257,5.05246,5.05246,5.05246,14.93337,14.93337,15.38128,15.15738,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,9.14244,8.5136,8.5136,8.5136,25.16343,25.16343,25.91806,25.5408,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.97425,8.3568,8.3568,8.3568,24.69987,24.69987,25.44083,25.0704,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1575,0.1575,0.1575,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.45552,0.43776,0.43776,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,9.0917,8.46629,8.46629,8.46629,25.02354,25.02354,25.77406,25.39887,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.41895,62.41895,102.12668,63.10069,65.36034,65.36034,63.81884,64.4369,69.73801,64.98521,64.98521,67456,226.96458,193.82137,197.99375,197.42642,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,65.28258,65.28258,65.28258,75.61712,56.56351,46.71306,59.63123,59.63123,64.9972,60.52564,60.52564,60.52564,195.84774,178.89369,184.25966,181.57692,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,48.5433,48.5433,48.5433,48.5433,48.5433,45.92079,42.82463,42.82463,46.67922,43.54582,43.46711,43.60643,145.6299,143.00739,132.32848,130.61936,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2275,0.25375,245,0.28607,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.72625,0.79679,0.76608,0.76608,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.74894,13.34367,13.34367,14.75819,39.78786,39.78786,40.27418,41.44553,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,34.31305,31.95238,31.95238,31.95238,94.4406,94.4406,97.27345,95.85714,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,84.33575,84.33575,84.33575,84.33575,84.33575,83.82681,84.33575,84.7197,90.39217,84.14268,84.15672,84.14268,253.00725,252.49831,259.44762,252.44208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,6.39802,5.95784,5.95784,5.95784,17.60934,17.60934,18.13758,17.87352,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.40003,37.40003,37.40003,31.83221,31.83221,31.83221,31.83221,31.83221,34.69703,32.30974,32.30974,32.30974,112.20009,95.49663,98.36145,96.92922,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,93.19187,93.19187,93.19187,93.19187,93.19187,84.76387,84.76387,84.76387,92.64523,86.03545,86.03545,87.81031,279.57561,271.14761,262.17297,259.88121,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.28875,0.29493,0.2736,0.26448,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10032,0.10032,0.10032,315,0.34164,0.32832,0.30096,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.92055,5.51319,5.51319,5.51319,16.2951,16.2951,16.78395,16.53957,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,66.60671,67.77255,66.75245,66.75245,63.87861,64.16882,90.0053,100.54061,72.83745,67.82758,172.77196,70.4948,201.13171,194.79988,263.38336,311.09434,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,51.88092,48.31178,48.31178,48.31178,142.79367,142.79367,147.0767,144.93534,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.80392,5.40451,5.40451,5.40451,15.97386,15.97386,16.45316,16.21353,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.5425,0.5694,0.5472,0.5472,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,67.36679,62.73211,62.73211,62.73211,185.41518,185.41518,190.97691,188.19633,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,103.23554,92.83446,93.54937,89.62012,284.13678,284.13678,292.66006,276.00395,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.44696,4.14098,4.14098,4.14098,8.15956,12.23934,12.60652,12.42294,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.59426,5.20948,5.20948,5.20948,15.3975,15.3975,15.85926,15.62844,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,244.89536,244.75354,244.75354,244.75354,244.75354,244.75354,244.75354,242.42564,264.24118,246.06194,246.06194,241.95866,734.40244,734.26062,751.42036,734.08254,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.31352,59.31352,56.65185,56.65185,56.65185,56.65185,56.65185,56.65185,61.74945,57.50161,57.50161,57.50161,175.27889,169.95555,175.05315,172.50483,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,12845,32307,32307,32307,34383,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.4905,37.4905,37.4905,38.4625,38.4625,38.4625,38.4625,32.6115,32.6115,36.77475,36.77475,40699,112.4715,115.3875,103.6855,114.2485,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,46.18342,46.18342,46.18342,46.18342,46.18342,46.18342,42.72726,43.78513,47.72534,44.44192,44.53398,44.44192,138.55026,138.55026,134.23773,133.41782,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,9.2727,23.57454,23.57454,23.57454,24.98906,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.59056,5.20595,5.20595,5.20595,15.38706,15.38706,15.8486,15.61785,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,8986,22.89,22.89,22.89,24246,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,111.72225,112.65525,103914,100862,102388,102388,102388,104254,104254,104.42625,103.69533,119.20408,328.2915,305638,310896,327.32566,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,67.27526,67.27526,67.27526,67.27526,67.27526,64.91242,64.91242,64.91242,70.7547,65.8862,65.95711,65.8862,201.82578,199.46294,200.57954,197.72951,2021 +5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,25.50844,23.75354,23.75354,21.13117,70.20765,70.20765,72.31354,68.63825,2021 From c58318ff64be01fd74ca7e98d552ea1a9c023b2c Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Tue, 4 Jul 2023 16:03:47 +0300 Subject: [PATCH 339/362] working on resources --- iym/tasks.py | 15 ++++++++------- 1 file changed, 8 insertions(+), 7 deletions(-) diff --git a/iym/tasks.py b/iym/tasks.py index 5cd8e8a28..6fdfd222b 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -360,8 +360,8 @@ def process_uploaded_file(obj_id): def create_or_update_dataset(financial_year, original_csv_path, csv_filename): dataset_fields = { - "title": f"IYM {financial_year}", - "name": f"iym_{financial_year}", + "title": f"National in-year spending {financial_year}", + "name": f"national_in_year_spending_{financial_year}", "owner_org": "national-treasury" } @@ -371,6 +371,11 @@ def create_or_update_dataset(financial_year, original_csv_path, csv_filename): ) } response = ckan.action.package_search(**query) + + print('================ aaa ================') + print(response) + print('================ bbb ================') + if response["count"] == 0: create_dataset(dataset_fields) else: @@ -388,8 +393,4 @@ def update_dataset(dataset_fields, original_csv_path, csv_filename): "upload": open(original_csv_path, "rb"), "format": "CSV" } - - print('================ aaa ================') - result = ckan.action.resource_create(**resource_fields) - print(result) - print('================ bbb ================') + # result = ckan.action.resource_create(**resource_fields) From c865d335a67ed11e61635b67ed3e10ada5cba6c1 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Tue, 4 Jul 2023 17:39:51 +0300 Subject: [PATCH 340/362] updating dataset --- iym/tasks.py | 46 +++++++++++++++++++++++++++++++++------------- 1 file changed, 33 insertions(+), 13 deletions(-) diff --git a/iym/tasks.py b/iym/tasks.py index 6fdfd222b..1a21515bd 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -308,7 +308,7 @@ def process_uploaded_file(obj_id): csv_filename = os.path.basename(original_csv_path) # ====== delete ====== - create_or_update_dataset(financial_year, original_csv_path, csv_filename) + create_or_update_dataset(financial_year, userid, data_package_name) return # ====== delete ====== @@ -358,11 +358,24 @@ def process_uploaded_file(obj_id): update_status(obj_to_update, "fail") -def create_or_update_dataset(financial_year, original_csv_path, csv_filename): +def create_or_update_dataset(financial_year, userid, data_package_name): + vocab_map = get_vocab_map() + tags = [ + { + "vocabulary_id": vocab_map["financial_years"], + "name": financial_year + }, + { + "vocabulary_id": vocab_map["spheres"], + "name": "national" + } + ] + dataset_fields = { "title": f"National in-year spending {financial_year}", "name": f"national_in_year_spending_{financial_year}", - "owner_org": "national-treasury" + "owner_org": "national-treasury", + "tags": tags } query = { @@ -372,25 +385,32 @@ def create_or_update_dataset(financial_year, original_csv_path, csv_filename): } response = ckan.action.package_search(**query) - print('================ aaa ================') - print(response) - print('================ bbb ================') - if response["count"] == 0: create_dataset(dataset_fields) else: - update_dataset(dataset_fields, original_csv_path, csv_filename) + update_dataset(dataset_fields, userid, data_package_name) def create_dataset(dataset_fields): response = ckan.action.package_create(**dataset_fields) -def update_dataset(dataset_fields, original_csv_path, csv_filename): +def update_dataset(dataset_fields, userid, data_package_name): + add_resource_to_dataset(dataset_fields, userid, data_package_name) + +def add_resource_to_dataset(dataset_fields, userid, data_package_name): + url = f"{settings.OPENSPENDING_HOST}/api/3/cubes/{userid}:{data_package_name}/model/" resource_fields = { "package_id": dataset_fields['name'], - "name": csv_filename, - "upload": open(original_csv_path, "rb"), - "format": "CSV" + "name": data_package_name, + "url": url, + "format": "OpenSpending API" } - # result = ckan.action.resource_create(**resource_fields) + result = ckan.action.resource_create(**resource_fields) + +def get_vocab_map(): + vocab_map = {} + for vocab in ckan.action.vocabulary_list(): + vocab_map[vocab["name"]] = vocab["id"] + + return vocab_map From 0a28a9fd4273cfea51bcebbba6f4067fecff33c8 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Wed, 5 Jul 2023 13:06:26 +0300 Subject: [PATCH 341/362] working on updating resources --- iym/tasks.py | 31 ++++++++++++++++++++++++------- 1 file changed, 24 insertions(+), 7 deletions(-) diff --git a/iym/tasks.py b/iym/tasks.py index 1a21515bd..2f14ed2d1 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -386,17 +386,29 @@ def create_or_update_dataset(financial_year, userid, data_package_name): response = ckan.action.package_search(**query) if response["count"] == 0: - create_dataset(dataset_fields) - else: - update_dataset(dataset_fields, userid, data_package_name) + response = create_dataset(dataset_fields, userid, data_package_name) + add_or_update_resource(response, dataset_fields, userid, data_package_name) -def create_dataset(dataset_fields): - response = ckan.action.package_create(**dataset_fields) +def add_or_update_resource(response, dataset_fields, userid, data_package_name): + query = { + "id": response['results'][0]['id'] + } + dataset_data = ckan.action.package_show(**query) + for resource in dataset_data['resources']: + if resource['format'] == 'OpenSpending API': + # resource is added - update it + update_resource() + else: + # add resource + add_resource_to_dataset(dataset_fields, userid, data_package_name) + + +def create_dataset(dataset_fields, userid, data_package_name): + response = ckan.action.package_create(**dataset_fields) + return response -def update_dataset(dataset_fields, userid, data_package_name): - add_resource_to_dataset(dataset_fields, userid, data_package_name) def add_resource_to_dataset(dataset_fields, userid, data_package_name): url = f"{settings.OPENSPENDING_HOST}/api/3/cubes/{userid}:{data_package_name}/model/" @@ -408,6 +420,11 @@ def add_resource_to_dataset(dataset_fields, userid, data_package_name): } result = ckan.action.resource_create(**resource_fields) + +def update_resource(): + return + + def get_vocab_map(): vocab_map = {} for vocab in ckan.action.vocabulary_list(): From 66562f255bdd3142a252cdd4fd70d4c0cc262070 Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Sat, 8 Jul 2023 21:52:37 +0300 Subject: [PATCH 342/362] change requests --- budgetportal/settings.py | 3 +++ docker-compose.yml | 2 ++ iym/tasks.py | 10 +++++++--- 3 files changed, 12 insertions(+), 3 deletions(-) diff --git a/budgetportal/settings.py b/budgetportal/settings.py index bb6ebd400..154957bdd 100644 --- a/budgetportal/settings.py +++ b/budgetportal/settings.py @@ -430,3 +430,6 @@ OPEN_SPENDING_USER_ID = os.environ.get("OPEN_SPENDING_USER_ID", "") OPEN_SPENDING_BASE_TOKEN = os.environ.get("OPEN_SPENDING_BASE_TOKEN", "") +OPEN_SPENDING_DATASET_CREATE_SUFFIX = os.environ.get( + "OPEN_SPENDING_DATASET_CREATE_SUFFIX", "" +) diff --git a/docker-compose.yml b/docker-compose.yml index 5da229246..b89b1c4c7 100644 --- a/docker-compose.yml +++ b/docker-compose.yml @@ -39,6 +39,7 @@ services: - OPEN_SPENDING_BASE_TOKEN - DJANGO_Q_SYNC=${DJANGO_Q_SYNC} - OPENSPENDING_HOST + - OPEN_SPENDING_DATASET_CREATE_SUFFIX=-dev volumes: - .:/code ports: @@ -70,6 +71,7 @@ services: - OPEN_SPENDING_USER_ID - OPEN_SPENDING_BASE_TOKEN - OPENSPENDING_HOST + - OPEN_SPENDING_DATASET_CREATE_SUFFIX=-dev volumes: - .:/code depends_on: diff --git a/iym/tasks.py b/iym/tasks.py index 593608562..04f86675c 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -57,6 +57,10 @@ def authorise_upload(path, filename, userid, data_package_name, datastore_token) md5_b64 = base64.b64encode(md5.digest()) + print("============ aaa ============") + print(os.stat(path).st_size) + print("============ bbb ============") + authorize_upload_url = f"{settings.OPENSPENDING_HOST}/datastore/" authorize_upload_payload = { "metadata": { @@ -68,7 +72,7 @@ def authorise_upload(path, filename, userid, data_package_name, datastore_token) filename: { "md5": md5_b64, "name": filename, - "length": len(bytes), + "length": os.stat(path).st_size, "type": "application/octet-stream", } }, @@ -296,8 +300,8 @@ def process_uploaded_file(obj_id): financial_year = obj_to_update.financial_year.slug userid = settings.OPEN_SPENDING_USER_ID - data_package_name = f"national-in-year-spending-{financial_year}" - data_package_title = f"National in-year spending {financial_year}" + data_package_name = f"national-in-year-spending-{financial_year}{settings.OPEN_SPENDING_DATASET_CREATE_SUFFIX}" + data_package_title = f"National in-year spending {financial_year}{settings.OPEN_SPENDING_DATASET_CREATE_SUFFIX}" original_csv_path = unzip_uploaded_file(obj_to_update) From 952a990328af9800bf6fe7441ba258346ce78c6b Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Sat, 8 Jul 2023 22:03:58 +0300 Subject: [PATCH 343/362] removed unnecessary logging --- iym/tasks.py | 4 ---- 1 file changed, 4 deletions(-) diff --git a/iym/tasks.py b/iym/tasks.py index 04f86675c..a631be9fd 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -57,10 +57,6 @@ def authorise_upload(path, filename, userid, data_package_name, datastore_token) md5_b64 = base64.b64encode(md5.digest()) - print("============ aaa ============") - print(os.stat(path).st_size) - print("============ bbb ============") - authorize_upload_url = f"{settings.OPENSPENDING_HOST}/datastore/" authorize_upload_payload = { "metadata": { From 9a8ad41a31c8fd94289401ce037b68e00440fcfd Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Sun, 9 Jul 2023 00:40:50 +0300 Subject: [PATCH 344/362] working on updating the dataset --- iym/tasks.py | 44 +++++++++++++++++++++++++++++--------------- 1 file changed, 29 insertions(+), 15 deletions(-) diff --git a/iym/tasks.py b/iym/tasks.py index 38491b3be..4e5ea778a 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -308,7 +308,7 @@ def process_uploaded_file(obj_id): csv_filename = os.path.basename(original_csv_path) # ====== delete ====== - create_or_update_dataset(financial_year, userid, data_package_name) + create_or_update_dataset(financial_year, userid, data_package_name, obj_to_update.latest_quarter) return # ====== delete ====== @@ -358,7 +358,7 @@ def process_uploaded_file(obj_id): update_status(obj_to_update, "fail") -def create_or_update_dataset(financial_year, userid, data_package_name): +def create_or_update_dataset(financial_year, userid, data_package_name, latest_quarter): vocab_map = get_vocab_map() tags = [ { @@ -375,7 +375,10 @@ def create_or_update_dataset(financial_year, userid, data_package_name): "title": f"National in-year spending {financial_year}", "name": f"national_in_year_spending_{financial_year}", "owner_org": "national-treasury", - "tags": tags + "tags": tags, + "extras": [ + {"key": "latest_quarter", "value": latest_quarter} + ] } query = { @@ -384,25 +387,30 @@ def create_or_update_dataset(financial_year, userid, data_package_name): ) } response = ckan.action.package_search(**query) + is_new_dataset = False if response["count"] == 0: + is_new_dataset = True response = create_dataset(dataset_fields, userid, data_package_name) - add_or_update_resource(response, dataset_fields, userid, data_package_name) + add_or_update_resource(response, dataset_fields, userid, data_package_name, is_new_dataset) -def add_or_update_resource(response, dataset_fields, userid, data_package_name): +def add_or_update_resource(response, dataset_fields, userid, data_package_name, is_new_dataset): query = { - "id": response['results'][0]['id'] + "id": response['id'] if is_new_dataset else response['results'][0]['id'] } + dataset_data = ckan.action.package_show(**query) - for resource in dataset_data['resources']: - if resource['format'] == 'OpenSpending API': - # resource is added - update it - update_resource() - else: - # add resource - add_resource_to_dataset(dataset_fields, userid, data_package_name) + + if len(dataset_data['resources']) == 0: + # add resource + add_resource_to_dataset(dataset_fields, userid, data_package_name) + else: + for resource in dataset_data['resources']: + if resource['format'] == 'OpenSpending API': + # resource is added - update it + update_resource(dataset_fields, resource) def create_dataset(dataset_fields, userid, data_package_name): @@ -421,8 +429,14 @@ def add_resource_to_dataset(dataset_fields, userid, data_package_name): result = ckan.action.resource_create(**resource_fields) -def update_resource(): - return +def update_resource(dataset_fields, resource): + url = f"updated" + resource_fields = { + "id": resource['id'], + "package_id": dataset_fields['name'], + "url": url + } + result = ckan.action.resource_create(**resource_fields) def get_vocab_map(): From 12913b3dda43c23b0e9acadd3b7a3f1ff83c7f6b Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Sun, 9 Jul 2023 16:06:58 +0300 Subject: [PATCH 345/362] updating dataset --- iym/admin.py | 14 +- iym/tasks.py | 110 +- ...d-quarter4-some-rows-with-spend (copy).csv | 2125 ----------------- 3 files changed, 59 insertions(+), 2190 deletions(-) delete mode 100644 iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv diff --git a/iym/admin.py b/iym/admin.py index 1415f409d..f981d3f6b 100644 --- a/iym/admin.py +++ b/iym/admin.py @@ -46,18 +46,16 @@ def save_model(self, request, obj, form, change): obj.user = request.user super().save_model(request, obj, form, change) - # todo: dont forget this - # obj.task_id = async_task(func=process_uploaded_file, obj_id=obj.id) - # obj.save() - process_uploaded_file(obj.id) + obj.task_id = async_task(func=process_uploaded_file, obj_id=obj.id) + obj.save() def get_readonly_fields(self, request, obj=None): if obj: # editing an existing object return ( - "financial_year", - "latest_quarter", - "file", - ) + self.readonly_fields + "financial_year", + "latest_quarter", + "file", + ) + self.readonly_fields return self.readonly_fields def has_change_permission(self, request, obj=None): diff --git a/iym/tasks.py b/iym/tasks.py index 4e5ea778a..fb3f754fb 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -143,12 +143,12 @@ def tidy_csv_table(original_csv_path, composite_key): def create_data_package( - csv_filename, - csv_table, - userid, - data_package_name, - data_package_title, - obj_to_update, + csv_filename, + csv_table, + userid, + data_package_name, + data_package_title, + obj_to_update, ): data_package_template_path = "iym/data_package/data_package_template.json" base_token = settings.OPEN_SPENDING_BASE_TOKEN @@ -201,7 +201,7 @@ def create_data_package( def upload_data_package( - data_package, userid, data_package_name, datastore_token, obj_to_update + data_package, userid, data_package_name, datastore_token, obj_to_update ): with tempfile.NamedTemporaryFile(mode="w", delete=True) as data_package_file: json.dump(data_package, data_package_file) @@ -307,11 +307,6 @@ def process_uploaded_file(obj_id): csv_filename = os.path.basename(original_csv_path) - # ====== delete ====== - create_or_update_dataset(financial_year, userid, data_package_name, obj_to_update.latest_quarter) - return - # ====== delete ====== - composite_key = create_composite_key_using_csv_headers(original_csv_path) csv_table = tidy_csv_table(original_csv_path, composite_key) @@ -349,26 +344,29 @@ def process_uploaded_file(obj_id): os.remove(original_csv_path) + create_or_update_dataset( + obj_to_update, + financial_year, + userid, + data_package_name, + obj_to_update.latest_quarter, + ) + obj_to_update.process_completed = True obj_to_update.save() - - create_or_update_dataset() except Exception as e: update_import_report(obj_to_update, str(e)) update_status(obj_to_update, "fail") -def create_or_update_dataset(financial_year, userid, data_package_name, latest_quarter): +def create_or_update_dataset( + obj_to_update, financial_year, userid, data_package_name, latest_quarter +): + update_import_report(obj_to_update, "CKAN process started") vocab_map = get_vocab_map() tags = [ - { - "vocabulary_id": vocab_map["financial_years"], - "name": financial_year - }, - { - "vocabulary_id": vocab_map["spheres"], - "name": "national" - } + {"vocabulary_id": vocab_map["financial_years"], "name": financial_year}, + {"vocabulary_id": vocab_map["spheres"], "name": "national"}, ] dataset_fields = { @@ -376,41 +374,42 @@ def create_or_update_dataset(financial_year, userid, data_package_name, latest_q "name": f"national_in_year_spending_{financial_year}", "owner_org": "national-treasury", "tags": tags, - "extras": [ - {"key": "latest_quarter", "value": latest_quarter} - ] + "extras": [{"key": "latest_quarter", "value": latest_quarter}], } - query = { - "fq": ( - f"+name:{dataset_fields['name']}" - ) - } + query = {"fq": (f"+name:{dataset_fields['name']}")} response = ckan.action.package_search(**query) - is_new_dataset = False if response["count"] == 0: - is_new_dataset = True + # create dataset and add resource + update_import_report(obj_to_update, "Creating a new dataset in CKAN") response = create_dataset(dataset_fields, userid, data_package_name) - - add_or_update_resource(response, dataset_fields, userid, data_package_name, is_new_dataset) + add_resource(response, dataset_fields, userid, data_package_name) + else: + # update dataset + update_import_report(obj_to_update, "Updating the dataset in CKAN") + response = update_dataset(dataset_fields, userid, data_package_name) + # resource is removed when the dataset is updated + add_resource(response, dataset_fields, userid, data_package_name) -def add_or_update_resource(response, dataset_fields, userid, data_package_name, is_new_dataset): - query = { - "id": response['id'] if is_new_dataset else response['results'][0]['id'] - } +def add_resource(response, dataset_fields, userid, data_package_name): + query = {"id": response["id"]} dataset_data = ckan.action.package_show(**query) - if len(dataset_data['resources']) == 0: + if len(dataset_data["resources"]) == 0: # add resource - add_resource_to_dataset(dataset_fields, userid, data_package_name) + should_add_resource = True else: - for resource in dataset_data['resources']: - if resource['format'] == 'OpenSpending API': + should_add_resource = True + for resource in dataset_data["resources"]: + if resource["format"] == "OpenSpending API": # resource is added - update it - update_resource(dataset_fields, resource) + should_add_resource = False + + if should_add_resource: + add_resource_to_dataset(dataset_fields, userid, data_package_name) def create_dataset(dataset_fields, userid, data_package_name): @@ -418,23 +417,20 @@ def create_dataset(dataset_fields, userid, data_package_name): return response +def update_dataset(dataset_fields, userid, data_package_name): + response = ckan.action.package_update(**dataset_fields) + return response + + def add_resource_to_dataset(dataset_fields, userid, data_package_name): - url = f"{settings.OPENSPENDING_HOST}/api/3/cubes/{userid}:{data_package_name}/model/" + url = ( + f"{settings.OPENSPENDING_HOST}/api/3/cubes/{userid}:{data_package_name}/model/" + ) resource_fields = { - "package_id": dataset_fields['name'], + "package_id": dataset_fields["name"], "name": data_package_name, "url": url, - "format": "OpenSpending API" - } - result = ckan.action.resource_create(**resource_fields) - - -def update_resource(dataset_fields, resource): - url = f"updated" - resource_fields = { - "id": resource['id'], - "package_id": dataset_fields['name'], - "url": url + "format": "OpenSpending API", } result = ckan.action.resource_create(**resource_fields) diff --git a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv b/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv deleted file mode 100644 index 487baf106..000000000 --- a/iym/temp_files/vulindleladata-202122-ytd-quarter4-some-rows-with-spend (copy).csv +++ /dev/null @@ -1,2125 +0,0 @@ -Vote No#,Department,Programme No#,Programme,Subprogramme No#,Subprogramme,econClass_L1,econClass_L2,econClass_L3,econClass_L4,econClass_L5,IYM_econLowestLevel,Item_Lowest_Level,Assets_Level_1,Assets_Level_2,Assets_Level_3,Assets_Level_4,Assets_Level_5,Assets_Level_6,Assets_Lowest_Level,Project_Level_1,Project_Level_2,Project_Level_3,Project_Level_4,Project_Level_5,Project_Level_6,Project_Level_7,Project_Level_8,Project_Level_9,Project_Level_10,Project_Level_11,Project_Lowest_Level,Responsibility_Level_2,Responsibility_Level_3,Responsibility_Level_4,Responsibility_Level_5,Responsibility_Level_6,Responsibility_Level_7,Responsibility_Level_8,Responsibility_Level_9,Responsibility_Level_10,Responsibility_Level_11,Responsibility_Level_12,Responsibility_Level_13,Responsibility_Level_14,Responsibility_Level_15,Responsibility_Lowest_Level,Fund_Level_1,Fund_Level_2,Fund_Level_3,Fund_Level_4,Fund_Level_5,Fund_Level_6,Fund_Level_7,Fund_Level_8,Fund_Lowest_Level,Infrastructure_Level_1,Infrastructure_Level_2,Infrastructure_Level_3,Infrastructure_Level_4,Infrastructure_Level_5,Infrastructure_Level_6,Infrastructure_Lowest_Level,Item_Level_1,Item_Level_2,Item_Level_3,Item_Level_4,Item_Level_5,Item_Level_6,Item_Level_7,Item_Level_8,Regional_ID_Level_1,Regional_ID_Level_2,Regional_ID_Level_3,Regional_ID_Level_4,Regional_ID_Level_5,Regional_ID_Level_6,Regional_ID_Level_7,Regional_ID_Level_8,Regional_ID_Lowest_Level,Budget,AdjustmentBudget,April,May,June,July,August,September,October,November,December,January,February,March,Q1,Q2,Q3,Q4,Financial_Year -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.8,0,1.28,1.08,0,2.76,1.46,0.92,0,3.16,0,3.08,2.08,3.84,2.38,6.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,2.46,0,0,0,3.2825,0,0,0,0,0,2.46,0,3.2825,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,4.54,5.2,1.07,0,0,0.32,2.44,1.12,0.36,0,0.36,11.58,1.07,3.88,0.72,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.06,1.55,1.24,0,0,0.52,1.68,0,0,0,0.12,6.61,1.24,2.2,0.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,5.76,13.68,2865,0,55.6,4.32,10.9554,12.69,17.17148,17.7687,4.28,19.44,58465,27.9654,39.22018,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.29,0,0.96,1.92,0.64,0,2.46,4.5,5.35,1.64,5.6,4.51,2.25,2.56,12.31,11.75,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.85148,1.42574,0,0,7.96,1.42574,0,19.98888,-5.25444,0,2.8,4.27722,7.96,21.41462,-2.45444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1104,0,0,0,0,2478,324,0,0,4158,1104,0,2802,4158,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.56,9.45,6.16,8.86,0.77,0,1.36,13.75,0,4.19,0.81,7.88,16.17,9.63,15.11,12.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.46,1.78,0,0.98,0,0,0,0,0,0,0,3.24,0.98,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.83543,0,1.44,1.44,2124,0,0,0,0,6.90725,0,0,16.27543,3564,0,6.90725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.72,1.2,3,0,3.44,3.17,3.42,3.94,0,2.6,2.92,2.92,6.44,10.53,5.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.92,0.4,0.7,0,0,1.92,0.32,1.7,1.64,1.23,0.91,2.32,4.02,1.92,3.66,4.46,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.43,0,0.22,0,0,0,1.12,0,1.76,0,0.43,0.22,1.12,1.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.72,1.2,2.45,3,5.18,0,0.5,0.72,3.77,1.12,0,6.11,6.37,8.18,4.99,7.23,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.48,0.16,0.48,0,0.16,1.08,0,0.48,0.36,0,0.48,0.64,1.24,0.84,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.84,0.72,1.7,0,2.18,3.83,1.95,2.24,0.8,1.88,1.6,1.48,5.26,6.01,4.99,4.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.4,2.42,3.08,2.82,8.48,3.14,1.92,6.4,7.17,4.34,1.8,3.82,14.38,11.46,13.31,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.92,0,0.36,0,0,0,1.6,3.98,0.48,1.56,0,0.36,2.28,0,6.06,1.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,5.36,6.08,1,5.84,1.08,0.56,3.24,3.16,2.84,0,1.92,11.44,7.92,6.96,4.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.6,2.08,4.16,0,0,2.88,0.8,1.6,0,0.64,0,0,7.84,2.88,2.4,0.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,0.48,0.16,0.48,0,3106,3.92,2.28,1.6,0,0,0.64,0.64,9306,1.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.72,5.45,0.52,0.36,0,1.96,5.68,2,1.62,0,0,8.17,0.88,9.64,1.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,1.3,5.68,0,0.32,3.04,0.64,1.92,0,1.48,0.72,2.25,7.64,3.36,2.56,4.45,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.12,1.8,10.72,0,0,5.34,2.42,3.2,0,0,0.82,2.25,14.64,5.34,5.62,3.07,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.28,0.8,9.6,0.98,0,2.46,0,4.3,2.64,2.82,3.6,0,11.68,3.44,6.94,6.42,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.03643,1.87224,0,0,0,0,0,0,0,0,2.03643,1.87224,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,0.04,0,0,0,0,136,0,0,0,182,0.04,0,136,182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.84,3.56,2.56,1.79,0.48,2.36,0.24,3.9,0,2.64,0,5.13,7.96,4.63,4.14,7.77,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,2.9,0.18,0,1.48,0,2.12,0,1.97,0,4.61,2.9,1.66,2.12,6.58,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,1.24,2.98,3.22,2.28,0.24,3.9,1.89,1.2,5.1,0,3.35,4.22,5.74,6.99,8.45,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,3.01,2.52,1.44,0.66,2.05,1.6,3.06,2.19,1.92,0,0.32,5.53,4.15,6.85,2.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.56,0.32,0,0.8,0,0.32,0,1.76,0,0.84,1.56,1.12,0.32,2.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.43,3.27,0.64,6.75,0.93,1.15,3.2,1.9,2.02,2.55,4.63,2.44,4.34,8.83,7.12,9.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.32,1.05,0.56,0,1.44,0.6,4.36,3.88,2.88,0,2.68,2.21,1.93,2.04,11.12,4.89,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,1.57,0,0,0,0,5.13,0.79,0,0,4.77,1.57,0,5.92,4.77,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,9.14764,14.0187,0,8.28003,11.21673,11.10248,8.75026,0,0,12.39014,9.14764,22.29873,31.06947,12.39014,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.74124,0,894,1788,0.51,0,2346,3132,4053,8.04,4578,2286,1.63524,2298,9531,14904,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.09,1.07,1.2,0,2.74,2.16,2.09,3.96,3.36,2.81,2.09,2.27,6.99,10.13,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.85676,3.21617,3852,816,0,0,0,0.78,0,144,0,0,7.92493,816,0.78,144,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1.04058,978,0.3,0,0,0,0,0,0,0,0,2.01858,0.3,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.83979,0,0.84,0.33,2874,216,0,4428,1524,2232,498,876,1.67979,3.42,5952,3606,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.1,0,0,0,624,0.75,0,474,924,0,2.1,0,1374,1398,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.1957,0.9,234,0,1.8,222,222,216,0,0,0,2.0957,2034,0.66,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,636,2778,0,0,0,642,0,546,0,2.07,636,2778,642,2616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,228,0,0,0,0,0,906,0,2058,0,228,0,906,2058,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,278,2646,1134,0,0,1788,1512,0,0,0,0,2924,1134,3.3,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.61577,354,366,0,1.02,2.67,1182,1572,0.63,5088,1194,0.54,2.33577,3.69,3384,6822,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.48,2.08,5.6,5.46,0,0.76,3.52,8.64,3.51,0,1.32,9.27,8.16,6.22,15.67,10.59,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.48,0,0.36,0.48,0,0,0.48,0.72,0.48,0.32,0,0.6,0.84,0.48,1.68,0.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.61,0,0,0,0,1.4,0,0,0,2.21,0.61,0,1.4,2.21,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.8,0,0,0,0,0,0,0,0,0,0.8,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.52,1.08,2.4,1.2,3.56,0,2.64,1.16,0.36,1.92,0.36,4.28,7,4.76,4.16,6.56,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0.28379,1.2,702,324,924,2142,3348,0,0.81,306,0,1.48379,1.95,5.49,1116,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.12,0.8,0,0,2.82,0,1.8,1.9,1.04,1.6,1.12,0.8,4.62,4.54,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,618,348,2184,756,1788,1.29,612,3474,0,1026,618,3288,3.69,4.5,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.12,1.36,1.16,0.72,1.28,1.44,1.6,1.16,0.56,0,0,3.48,3.16,4.2,0.56,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.48,0,0,0,0,0,0,0,0,0,0.48,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,441,0.48321,0,0.64942,0,0.26121,0.26121,0.26121,0.26121,0.26121,0.52242,0.92421,0.64942,0.78363,1.04484,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.59,0.32,0.76,0,0.68,1.28,0.88,0,0,2.56,0,0.24,1.67,1.96,0.88,2.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.12,0.6,0.88,0,0.36,1.32,1.2,0,0,0.56,0,1.4,1.6,1.68,1.2,1.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.16,2.2,3,2.12,1.12,3.36,1.2,0.48,0.64,0,0,2.36,6.24,5.04,0.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,654,4524,0,294,1584,0.99,1578,0,1218,348,1434,5.53127,1878,2568,3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.35327,1968,642,3348,0,396,2484,3144,0,3312,0,0,2.96327,3744,5628,3312,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,306,534,0,0,0,324,0,0,0,0,0,0.84,0,324,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,588,0,0,699,1506,0,0,438,0,0.42,588,699,1506,858,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.06,2.2,0.32,1.32,2.12,0,2.28,0.74,0,2.7,0,2.68,3.58,3.44,3.02,5.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0.64,0.61,3.36,0.61,0,3.7,9.11,1.09,1.9,0,0,1.25,3.97,13.9,1.9,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2364,3366,0,0,0,1224,4044,1104,4734,0,0,5.73,0,6372,4734,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.42,432,0,0,0,504,0,0,0,2604,0.42,432,504,2604,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.0069,3.01098,2.2479,0,0.38239,0,0,1.99367,0,6.51076,0.15596,0,9.26578,0.38239,1.99367,6.66672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,732,0,0,0,0,0,0,0,0,0,732,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.19568,6.07597,5.19261,0,4.28937,15.83011,4.9723,16.78268,12.45014,6.71005,4.42581,1.69359,16.46426,20.11948,34.20512,12.82945,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,3.09048,966,0,888,1476,0,414,0,1704,0,1062,4.05648,2364,414,2766,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,3.7078,4788,0,2238,654,354,0.93,0.93,4164,0,1.05,8.4958,2892,2214,5214,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.15249,1746,3666,0,0,2262,636,1236,0,474,0,0,6.56449,2262,1872,474,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1752,0,0,0,0,996,0,0,888,0,1752,0,996,888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1638,2568,0,0,0,474,0,0,0,0,1638,2568,474,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.57337,0.78,462,0,0,336,474,1.2,162,0,0,0,1.81537,336,1836,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,1848,804,2.49,0,0,432,954,0,0,0,0,2652,2.49,1386,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.30116,264,162,0,672,468,3558,3.57,1912,0,2604,1.38,0.72716,1.14,9.04,3984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1969,5.26417,5.01,5.55,0.45,0,474,3978,0,1.68,0.39,1488,10.47107,6,4452,3558,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1969,0,0.87,0,1044,0,0.51,0,3972,4.23,0,1962,1.0669,1044,4482,6192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1134,198,0,0.63,0,198,0,1.32,0,0,1134,828,198,1.32,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,28.56672,2622,45.78,28.91,66195,19.73,25487,7.14574,8005,0,0,0,76.96872,114835,40.63774,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,348,1512,2.1,2472,5904,1.83,1152,4218,4386,2472,1.17,1.86,10476,7.2,8028,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO HLULHUWE 17,,,,,,,,MO HLULHUWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,4.31,1.06,5.76,14.4,0,7081,0,7.2,1.44,0,4.31,21.22,7081,8.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.42574,1.42574,0,0,6.7,0,3.63,4.32,23.65,0,0,2.85148,6.7,7.95,23.65,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.33,12.7915,30928,5.48,8.88,7.04,5526,29924,1.3,23.1287,5.76,0,50.0495,21.4,36.75,28.8887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37.48,7.14349,14.37,12.96,12.96,55.65,35.24,48825,12.26,7069,16294,2.88,58.99349,81.57,96325,26243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,2.88,4.32,5.76,12925,0,1.44,5695,0,0,0,0,7.2,18685,7135,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.79,1.09,8.23,6575,28.8,12.8,65513,0,5.4,0,59.2,0,12.11,48175,70913,59.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.24,11.50574,22.4,0,0,1.44,0,1.2,0,0,0,0,64.14574,1.44,1.2,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.30886,1164,7932,0,0,3858,2148,2556,0,0,504,1434,10.40486,3858,4704,1938,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.88,0,4.24,2815,0,0,0,0,0,0,2.88,7055,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,606,0,0,0,0,0,0,0,0,0,606,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,768,888,1.68,384,852,3462,594,0.96,792,0,648,1656,2916,5016,1.44,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2248,0,0,14.28,2.88,2.4,0,0,0,7.2,2248,14.28,5.28,7.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.44,0,1.44,4.26,1.44,9.98,0,0,2.5,0,1.44,5.7,11.42,2.5,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,13.35,5.74574,1.4,23.91974,4.32,2.8,0,5.76,0,0,13.35,31.06548,7.12,5.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.86,0,0,0,0,0,0,0,0,1.4,2.86,0,0,1.4,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,432,768,0,0,0,468,1068,0,0,0,4566,1.2,0,1536,4566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,2.8,2.82,1.44,0,0,13.27625,0,0,0,10.8,2.8,4.26,13.27625,10.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1139,0,16.92,8.55444,17.28,7.08,28.34722,0,0,0,0,0,18059,32.91444,28.34722,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,30.60242,15.60644,5902,41492,0,0,2.52774,0,1.88,5.4,30.60242,63.00044,2.52774,7.28,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,1.41659,0.3,0,0,0,492,888,1164,618,3.96,0,1.71659,0,2544,4578,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:CAR RENTAL,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:CAR RENTAL,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.63128,0,0,0,0,0,0,0,0,0,2.63128,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,408,0.24,2988,246,0,3306,5.94,654,1152,0,0,648,3234,9.9,1152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.61969,1284,0,0,0,0,0,216,0,0,0.9,1.90369,0,216,0.9,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,7.51,3.52,1.56,0,0,2.27,0.76,2.78,0,4.43,0.96,11.03,1.56,5.81,5.39,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.96,0,0,0,0,0.24,0,0,1.12,0.48,0.96,0,0.24,1.6,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.48,0,0,0,0,0.64,0,0.8,0,0,0.48,0,0.64,0.8,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1.6,0.8,0,1.08,1.68,1.52,0.24,0,2.08,1.68,1.6,1.88,3.44,3.76,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,0.64,0,0,0,0,0.32,0,0,0,0,0.64,0,0.32,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,1.44,0,0,0,1.6,0.76,0,3.52,0,1.86,1.44,0,2.36,5.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.59,0,0.64,0,0.44,2.23,1.08,0,1.12,0,0.59,0.64,3.75,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.1,0,2.35,1.32,0,0,1.83,1.68,0,3.18,1.12,0.48,3.45,1.32,3.51,4.78,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0.91,1.6,0,0,0,0,0,0.43,0,0,1.12,2.51,0,0.43,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.8,0.86,1.54,0,4.64,2.82,0.77,2.95,0.59,1.95,0.8,2.4,8.23,5.49,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2.08,0,0,0,0.64,0.91,0,0,2.03,0.71,2.08,0,1.55,2.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.56,0.3,0.75,0.3,0.45,0.6,0.45,0.93,0.3,0,0,1.86,1.5,1.98,0.3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,396,0,0,0,0,66,0,0,0,66,396,0,66,66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.64,2.32,3.67,0.84,0.96,3.52,4.04,1.2,3.08,0,2.04,6.94,7.63,5.32,8.32,8.98,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.07098,16.88802,9.08024,16.87468,2.8331,14.04259,15.9017,15.87301,13.78633,0,0,22.19287,36.03924,33.75037,45.56104,22.19287,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,53.33621,8.61101,0,33.15102,28.67087,0,19.43562,4.20845,36.93025,0,8.94336,61.94722,61.82189,23.64407,45.87361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.69507,0,5.40513,1.96782,0,0,0,16.89872,0,0,3.80755,29.47955,7.1002,1.96782,16.89872,33.2871,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.96,4.79,1.08,3.16,1.67,4.39,3.68,2.32,3.12,6.19,2.48,5.63,6.83,9.22,9.12,14.3,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.4,0.36,4.32,0.64,4.88,0.8,2.46,2.8,0.96,0,0,8.52,6.08,6.32,6.22,8.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.76,0.48,0,0,0,0,0,0,0,0,0.76,0.48,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,0.72,0,0.24,0.12,1.72,0,0.24,0.68,0,0.96,0.72,0.36,1.96,1.64,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0.24,0.32,0,0,0,0.34,0,0,0,0.24,0,0.56,0,0.34,0.24,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.66,2.94,0.8,3.84,0.12,0.76,3.58,4.12,0,0,0,0,4.4,4.72,7.7,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.26297,2.73005,4.57382,10.11562,4.59004,5.52212,13.77372,15.24142,10.77005,3.7816,2.73105,7.42318,14.56684,20.22778,39.78519,13.93583,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.38841,4.22507,1.68628,4.99714,3.59904,3.8834,0,7.67833,0,3.97342,2.92814,5.22568,13.29976,12.47958,7.67833,12.12724,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.64,0.8,0.48,0,0,0.32,0.76,0.64,0.16,0,0,0,1.92,0.32,1.56,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1608,1.23,1.41,0,4452,1746,0.63,9246,1794,294,1608,2.64,6828,11334,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,0.48,0.32,0,0,0,0.82,0,0,0,1.78,0.48,0.32,0.82,1.78,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,354,0,0.51,0,234,1152,0.69,0,918,0,354,0.51,2076,918,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:INCIDENTAL COST,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:INCIDENTAL COST,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,448,0,0,0,0,0,0,0,0,0,448,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,894,0,0,0,0,0,0,0,918,354,894,0,0,1272,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.33322,768,684,0,1878,1.62,1.44,10278,2718,1692,3.33322,1452,4938,14688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,5.64443,4.08,4458,1284,0,1.26,0,0,0,408,0,9.72443,5742,1.26,408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.64285,1548,2.07,0,0,2178,2838,0,744,3762,0,5832,4.26085,2178,3582,9594,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.78764,2.20143,1464,1266,0,0.69,0,672,0,0,0,732,4.45307,1956,672,732,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.04896,1374,0,0.75,0,0,0,0,0,0,0,2.42296,0.75,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,1872,414,624,0,0.78,516,0,696,0,666,1872,1038,1296,1362,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,312,612,0,0,0,0,324,0,0,0,0,924,0,324,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,234,0,0,0,0,606,0,0,0,1926,234,0,606,1926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,21.24688,12.99544,12.86632,6.0122,12.41988,15.03427,16.23045,12.86005,6.51514,0,0,34.24232,31.2984,44.12477,6.51514,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:KM ALL(OWN TRANSPORT),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:TRANSPORT,T&S DOM:KM ALL(OWN TRANSPORT),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,12.74379,0,2.57544,0,6.42933,8.78254,5.29086,3.55118,6.0468,0,0,4.47264,15.31923,15.21187,14.88884,4.47264,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,348,0,0,0,0,588,0,636,0,0,348,0,588,636,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.60807,0,3294,2862,0,2.04,624,1.44,0,858,0,5.01,3.90207,4902,2064,5868,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.63127,0,1104,0,0,1872,2376,0,0,1902,0,1188,1.73527,1872,2376,3.09,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,774,1512,918,0,324,0,0,192,0,0,0,2286,1242,192,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.98348,774,6933,774,0,1662,0,2.07,0,7566,0,0,8.69048,2436,2.07,7566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.2432,0,954,0,1284,1.2,0,2.13,0,0,0,0,4.1972,2484,2.13,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,6888,972,0,0,0,0,0.21,0,0,0,6888,972,0.21,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,3.8,15.84,0,0,0,0,0,0,0,0,3.8,15.84,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,1.3,1.42574,0,0,4105,5.76,4.99,5.63,21.11,0,1.3,1.42574,14855,26.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.44,0,2.88,0,0,0,0,4.32,0,2.46,1.4,0,4.32,0,4.32,3.86,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:ACCOMMODATION,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:ACCOMMODATION,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.24,0,5.6,9.96,7.2,11.52,5.04,15.89,2.94,21.72,11.24,15.56,23.76,40.55,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,0,0,0,0,1.34,0,0,1.12,0,1.92,0,1.34,1.12,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,1.92,3.22,0,0,0,0.32,0,0,0,0,1.92,3.22,0.32,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,2.14,0.8,3.86,0,0,1.6,1.23,0.24,0.52,0,0,2.94,3.86,3.07,0.52,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.56,0,2.14,0,0,0,1.68,2.52,0,0.72,0.72,1.44,3.7,0,4.2,2.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.6,1.48,4.14,1.44,0,0,2.24,2.46,0,0.6,0.44,0.32,6.22,1.44,4.7,1.36,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.32,3.07,2.23,0,0.6,0.32,0.6,0.92,0,1.36,1.38,4.39,2.83,1.84,2.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,3.16,0.24,1.22,0.24,0,1.82,1.12,1.98,1.76,0,1.52,3.4,1.46,4.92,3.28,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.09,0,0.96,0,1.71,1.82,0,2.51,0,0,0,0,6.05,3.53,2.51,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1.92,3.76,1.32,2.24,0.56,0.68,1.32,0.76,0,0,0.92,5.68,4.12,2.76,0.92,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,2.08,4.16,0,0,0,0,0,0,0,0,1.68,6.24,0,0,1.68,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:FOOD&BEVER,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S DOM:FOOD&BEVER,,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.36,0.6,0,0,0.24,0,0.72,0,0,0,0,0.96,0.24,0.72,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,5.36419,3912,0.63,0,0,1524,702,1926,0,3468,786,9.27619,0.63,4152,4254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.82624,2.01,2766,978,0,1866,2538,492,0,0,0,2.67,7.60224,2844,3.03,2.67,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.20269,2382,498,4944,366,354,2202,234,0,1.83,3324,1.98,3.08269,5664,2436,7134,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,0.74132,0.42,0.84,0,3306,1.92,444,1734,384,1218,0.74132,1.26,5.67,3336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,2082,0,0,0,732,894,0,0,1554,486,2082,0,1626,2.04,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,0.3359,0,0,0,0.36,3018,0,0,0,0,0.3359,0,3378,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,1.9354,0.45,1188,798,2958,1458,1164,2.19,3.87,1824,2172,2.3854,4944,4812,7866,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,1734,3636,0,0,0,0,0,0,0,0,1194,5.37,0,0,1194,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.3359,1551,1944,1398,906,2124,906,342,204,0,204,1.8869,4248,3372,408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0.88374,1884,2022,1038,0,2292,858,576,4038,0,1692,2.76774,3.06,3726,5.73,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,432,0,0,0,0,0,0,0,0,0,432,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Travel and subsistence,T&S DOM:SPECIAL DAILY ALLOWANCE,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,GOODS AND SERVICES,TRAVEL AND SUBSISTENCE,T&S DOMESTIC,T&S:DOM:DAILY ALLOWANCE,T&S DOM:SPECIAL DAILY ALLOWANCE,,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,2.48075,1134,1458,372,1566,1.8,3324,672,5.67,0,438,3.61475,3396,5796,6108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,309646,309646,309646,309646,309646,309646,309646,332.86725,314.29025,314.29025,314.29025,314.29025,928938,928938,956.8035,942.87075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,74.1495,79.71075,75.26175,75.26175,75.26175,75.26175,222.4485,222.4485,229122,225.78525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,582058,582058,532785,532785,532785,532785,532785,572.71352,538.84533,540.7765,509.21275,509.21275,1696901,1598355,1644.34385,1559202,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,225.70925,225.70925,225.70925,196.8075,205.23475,205.23475,205.23475,219.89536,202.51947,172.48581,185.17234,188.43925,677.12775,607277,627.64958,546.0974,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,39.7485,42.7285,40.3445,40.3445,40.3445,40.3445,119.2455,119.2455,122.8215,121.0335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124701,124701,124701,124701,124701,124701,124701,134.05225,126.57125,126.57125,126.57125,126.57125,374103,374103,385.3245,379.71375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1062.86698,1062.16148,1062.86698,1062.86698,1033.35351,1041.40798,1043.64998,1119.91533,1058.36579,1058.16465,1026.6009,1032.28965,3187.89544,3137.62847,3221.9311,3117.0552,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,78.33425,84.2105,79.5095,79.5095,79.5095,79.5095,235.00275,235.00275,242.05425,238.5285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,232.4385,232.4385,232.4385,232.4385,232.4385,232.44492,233.7075,216.42109,202.35577,230.45492,231.78131,232.4445,697.3155,697.32192,652.48436,694.68073,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,769.04495,769.04495,768.12374,768.12374,769.04495,769.04495,771.28695,827.1292,781717,781717,781717,781717,2306.21364,2306.21364,2380.13315,2345151,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,345.83625,345.83625,345.83625,345.83625,345.83625,345.83625,325.36175,335.34546,330.24175,329.67277,330.94659,330.24175,1037.50875,1037.50875,990.94896,990.86111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,384.63375,384.63375,384.63375,384.63375,353.5365,353.5365,353.5365,380.0465,359305,358.8385,358.8385,358.8385,1153.90125,1091.70675,1092888,1076.5155,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,120.47125,129.50625,122.27825,122.27825,122.27825,122.27825,361.41375,361.41375,372.25575,366.83475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,935.5021,935.5021,935.5021,934.82897,935.5021,939.4401,939.4401,1006.95274,953.53128,955.61451,953.53128,952.7184,2806.5063,2809.77117,2899.92412,2861.86419,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,44.0475,47.35,44708,44708,44708,44708,132.1425,132.1425,136.1055,134124,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,224177,224177,224177,203.7025,224177,224177,224177,240.99075,227.53975,227.53975,227.53975,227.53975,672531,652.0565,692.7075,682.61925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,323805,323805,323805,323805,323805,323805,325774,348.50425,329.66125,329.66125,329.66125,329.66125,971415,971415,1003.9395,988.98375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,78.62425,84.52175,79.80375,79.80375,79.80375,79.80375,235.87275,235.87275,242.94975,239.41125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,61.07425,65.6555,61.9905,61.9905,61.9905,61.9905,183.22275,183.22275,188.72025,185.9715,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2084.4737,2066.8955,2066.8955,2035.79825,2035.79825,2035.79825,2047.03725,2162.96775,2044.67681,1995.5115,1988.0798,2027.35981,6218.2647,6107.39475,6254.68181,6010.95111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1043.53781,1040.51054,1044.65881,1044.65881,1044.65881,1044.65881,1044.65881,1120.94,1059.65387,1058.27733,1060327,1065.33253,3128.70716,3133.97643,3225.25268,3183.93686,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,19.29125,20.7375,19.5805,19.5805,19.5805,19.5805,57.87375,57.87375,59.60925,58.7415,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,924.07925,924.07925,924.07925,924.07925,924.07925,924.07925,902.94573,1015.44709,918462,918462,895.15158,895.2875,2772.23775,2772.23775,2836.85482,2708.90108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,45.1525,48.53875,45.82975,45.82975,45.82975,45.82975,135.4575,135.4575,139521,137.48925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,82.91325,89132,84157,84157,84157,84157,248.73975,248.73975,256.20225,252471,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,305.55475,328.4685,310.1375,310.1375,310.1375,310.1375,916.66425,916.66425,944.16075,930.4125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,958.06315,958.06315,937.58865,937.58865,927.13425,937.58865,937.58865,989.26445,947.07763,950.98824,947.67225,951.65143,2853.71495,2802.31155,2873.93073,2850.31192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,925.6856,925.6856,925.6856,925.6856,925.6856,924.49049,927.6546,965.83529,920.69527,899.91377,897.26546,898.0669,2777.0568,2775.86169,2814.18516,2695.24613,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,238.36325,256.23825,241.93825,241.93825,241.93825,241.93825,715.08975,715.08975,736.53975,725.81475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,416.36153,418068,392.78975,389.52275,392.78975,365.70785,372.6165,400.73525,378.74166,378.2452,380.55025,380.55025,1227.21928,1148.02035,1152.09341,1139.3457,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,366.0045,364.1165,365.1095,364.4475,364.05766,364.4475,364.50059,386.12499,364.41,364.41,362.04929,363.31224,1095.2305,1092.95266,1115.03558,1089.77153,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,62.22325,66.8895,63.1565,63.1565,63.1565,38.62075,186.66975,186.66975,192.26925,164.93375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,520.20885,513.48285,513.48285,513.48285,491.37615,672.47685,516.47285,809.2062,521.7528,745.27877,1104.34604,970.30919,1547.17455,1677.33585,1847.43185,2819934,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,62766,94149,96.9735,95.56125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,126.51,126.51,126.51,126.51,126.51,126.51,126.51,135.9975,128.4075,128.4075,128.4075,128.4075,379.53,379.53,390915,385.2225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,409.7265,409.7265,409.7265,409.7265,409.7265,385.90975,385.90975,413.33475,373.4485,371.2215,371.2215,371.2215,1229.1795,1205.36275,1172693,1113.6645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,288223,288223,288223,288223,288223,261.29379,268643,288.78925,273.1495,272.67225,272.67225,272.67225,864669,837.73979,830.58175,818.01675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,43.39675,46.65175,44.04775,44.04775,44.04775,44.04775,130.19025,130.19025,134.09625,132.14325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,480.14825,780.34825,485.3925,485.3925,502.7745,502.7745,494.08625,528.5305,500.4215,499.88825,499.88825,518.8945,1745889,1490.9415,1523.03825,1518671,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.91625,42.40925,42.40925,42.40925,42.40925,125.3475,125.3475,129108,127.22775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,201.84425,216.97925,204.87125,204.87125,204.87125,204.87125,605.53275,605.53275,623.69475,614.61375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,44.36475,47.69225,45.03025,45.03025,45.03025,45.03025,133.09425,133.09425,137.08725,135.09075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,188.76225,202.9185,191.5935,191.5935,191.5935,191.5935,566.28675,566.28675,583.27425,574.7805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,479134,479134,479134,459554,441.90518,459554,459554,494.0165,466.4465,466.4465,466.4465,474.41075,1437402,1361.01318,1420017,1407.30375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,232912,232912,232912,232912,232912,232912,232912,250.3795,236.4055,236.4055,236.4055,236.4055,698736,698736,719697,709.2165,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,293461,293461,293461,293461,293461,294.4455,294.4455,315884,298862,299476,298862,298862,880383,881.3675,909.1915,897.2,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,24.53575,133.94325,133.94325,137.96025,115.17025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,650.5725,646.65742,650.5725,650.5725,650.5725,650.5725,652.64963,698868,650.01625,646.46098,647.26375,647.26375,1947.80242,1951.7175,2001.53388,1940.98848,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,58.23025,62.59775,59.10375,59.10375,59.10375,59.10375,174.69075,174.69075,179.93175,177.31125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,240.89925,245.80425,243.35175,243.35175,243.35175,243.35175,243.35175,261.60675,247.00275,247.00275,247.00275,247.00275,730.05525,730.05525,751.96125,741.00825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,125.0386,129.3905,129.3905,3349.26874,198.8711,198.8711,198.8711,208.57485,200.81185,200.81185,200.81185,207.06463,383.8196,3747.01094,608.2578,608.68833,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,772.38025,772.38025,772.38025,772.38025,701.2524,731.43125,731.43125,777.04814,742.5428,742.4015,741.77664,742.4015,2317.14075,2205.0639,2251.02219,2226.57964,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,792.40525,792.06433,792.40525,792.40525,792.40525,792.40525,792.40525,851.83275,804.29075,804.29075,804.29075,804.29075,2376.87483,2377.21575,2448.52875,2412.87225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,167073,167073,167073,167073,167073,167073,167073,179603,169579,169579,142.51478,151.67125,501219,501219,516255,463.76503,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,407.0905,437.62175,413.19675,413.19675,413.19675,415.47225,1221.2715,1221.2715,1257909,1241.86575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22776,22776,22776,22776,22776,22776,22776,24.48475,23.11775,23.11775,23.11775,23.11775,68328,68328,70.3785,69.35325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,355259,354561,354561,354561,354561,354561,324.11743,361.37125,341.81457,341.16425,341.16425,341.16425,1064381,1063683,1027.30325,1023.49275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,454.4805,454.4805,454.4805,497.31,497.31,514692,516661,550.35496,519.93785,520.59125,526.75031,522.7215,1363.4415,1509312,1586.95381,1570.06306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,287.69375,281.32828,287.69375,244.86425,244.86425,244.86425,244.86425,263.22925,248.53725,248.53725,248.53725,248.53725,856.71578,734.59275,756.63075,745.61175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,22.43975,24.12225,22.77625,22.77625,22.77625,22.77625,67.31925,67.31925,69.33825,68.32875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,29.79625,32.03125,30.24325,30.24325,30.24325,30.24325,89.38875,89.38875,92.07075,90.72975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,444.49775,421.04625,421.04625,421.3574,421.04625,421.04625,421.04625,498.85425,450.4785,450.4785,449.22528,449.9085,1286.59025,1263.4499,1370379,1349.61228,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,785.30225,785.30225,786.28675,786.28675,786.28675,787.27125,787.27125,842.20475,752247,752861,719.52778,731.25225,2356.89125,2359.84475,2381723,2203.64103,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,214.56925,232.21225,232.21225,232.21225,232.21225,232.21225,232.21225,249.62975,235.69575,235.69575,235.69575,235.69575,678.99375,696.63675,717.53775,707.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,274.80514,274.80025,274.81003,276.00025,276.00025,276.00025,275.4027,296.69128,280.14025,280.14025,272.71148,278.01,824.41542,828.00075,852.23423,830.86173,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,109.3935,117.59725,111.03425,111.03425,111.03425,111.03425,328.1805,328.1805,338025,333.10275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,753.6695,753.6695,753.6695,726.85632,721.16075,721.16075,721.16075,775.2395,732157,731.9765,731.9765,728.27813,2261.0085,2169.17782,2228.55725,2192.23113,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,35.47575,28.19175,31.85375,31.85375,94149,94149,100.5955,91.89925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,326641,326641,326641,326641,326641,326641,325.3342,351.12746,331.54025,331.54025,331.54025,328.05448,979923,979923,1008.00191,991.13498,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,374.37325,374.37325,374.37325,374.37325,374.37325,375.35775,375.35775,402.8625,380.9875,381.6015,380.9875,380.9875,1123.11975,1124.10425,1159.20775,1143.5765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,318694,318694,300.2455,300.2455,300.2455,300.2455,300.2455,322.7605,304.7485,304.7485,304.7485,304.7485,937.6335,900.7365,927.7545,914.2455,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,196.1945,210.90825,199.13725,199.13725,199.13725,199.13725,588.5835,588.5835,606.24,597.41175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.26525,61.27175,61.27175,61.27175,61.27175,61.27175,61.27175,65.86675,62.19075,42.89925,28.68168,42.89925,164.80875,183.81525,189.32925,114.48018,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,40.95875,44.03125,41.57325,41.57325,41.57325,41.57325,122.87625,122.87625,126.56325,124.71975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1877.56327,1881.60859,1882.72975,1882.72975,1882.72975,1882.37854,1882.72975,2001.24811,1891.17786,1891.87628,1892.7925,1861.22875,5641.90161,5647.83804,5775.15572,5645.89753,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,455.58712,456.26025,435.78575,435.78575,435.78575,435.78575,435.78575,468.46325,440.9548,442.32125,442.32125,442.32125,1347.63312,1307.35725,1345.2038,1326.96375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,2.60331,2.39954,1422,4266,4266,4266,6.42485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4266,4.59761,4266,4266,4266,4266,4266,4266,4266,7.59824,5.23765,7.36657,13.12961,12798,12798,20.20246,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.8417,11.03412,3792,3792,3792,3792,3792,3792,3792,16.01895,8.35325,19.70318,18.66782,11376,11376,44.07538,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,71.45025,71.45025,73.59375,72522,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,62.18625,61.56125,61.56125,61.56125,61.56125,61.56125,61.56125,66.22375,62.49375,62.49375,62.49375,62.49375,185.30875,184.68375,190.27875,187.48125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,425.13975,391.23328,370925,370925,370925,370925,370925,398.74125,376.48825,376.48825,376.48825,376.48825,1187.29803,1112775,1146.1545,1129.46475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,168.15925,180768,170681,170681,170681,170681,504.47775,504.47775,519.60825,512043,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,336.71275,361.96525,341.76325,341.76325,341.76325,306.65398,1010.13825,1010.13825,1040.44125,990.18048,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,236856,236856,236856,236856,236856,236856,212.68275,228.63525,216.96075,215.87325,215.87325,215.87325,710568,710568,658.27875,647.61975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,74325,74325,74325,74325,74325,74325,74325,79.89875,75.43975,75.43975,75.43975,75.43975,222975,222975,229.6635,226.31925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,70736,70736,70736,70736,70736,70736,70736,76041,71797,71797,71797,71797,212208,212208,218574,215391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5214,5214,5214,4.51534,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15642,13.99534,14.22,14.22,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69593,69593,69593,69593,69593,69593,69593,74.81175,70.63675,70.63675,70.63675,70.63675,208779,208779,215.0415,211.91025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,60223,60223,60223,60223,60223,60223,60223,64738,61126,61126,61126,61126,180669,180669,186087,183378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1027.27555,1027.27555,1027.27555,996.1783,996.1783,951.58316,975.7038,1048.8677,990.33658,955.34558,955.34558,955.5979,3081.82665,2943.93976,3014.90808,2866.28906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,393.97775,393.97775,373.8045,373.8045,373.8045,373.8045,373.8045,401.83825,379.41125,367.37575,367.37575,367.37575,1161.76,1121.4135,1155054,1102.12725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,9.97522,9.50122,9.50122,9.50122,9.50122,9.50122,9.50122,9.02722,9.02722,8532,8532,8532,28.97766,28.50366,27.55566,25596,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.09412,39.7475,117.48,117.48,121005,118.58912,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,80815,80815,80815,80815,65.87761,61235,61235,65.8275,62.50519,62.1535,62.1535,62.1535,242445,207.92761,189.56769,186.4605,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,304.13475,326.93975,308.69575,308.69575,308.69575,308.69575,912.40425,912.40425,939.77025,926.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,0.31167,474,474,474,474,474,474,2844,2.20767,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,95.55075,77.10225,77.10225,77.10225,77.10225,77.10225,77.10225,82886,78259,78259,78259,78259,249.75525,231.30675,238.24725,234777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,78.47025,84.35525,79.64725,79.64725,79.64725,79.64725,235.41075,235.41075,242.47275,238.94175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,80.4735,86.50975,81.68075,81.68075,81.09201,81.68075,241.4205,241.4205,248664,244.45351,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,904.2866,902.20894,904.2866,904.2866,904.2866,904.2866,843.2035,905.1135,859.92254,855.85025,855.85025,855.85025,2710.78214,2712.8598,2608.23954,2567.55075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,154.6838,161.81755,156.11055,156.11055,156.11055,166.82955,464.0514,464.0514,472.6119,479.05065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,606.1815,592.7295,592.7295,592.7295,592.7295,592.7295,592.7295,637.1795,598.68138,601.6195,599.41591,601.6195,1791.6405,1778.1885,1828.59038,1802.65491,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,155.77168,162.39668,157.09668,157.09668,157.09668,169.23672,467.31504,467.31504,475.26504,483.43008,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,930.60717,929.86823,925.83451,888.56715,901.84798,901.84798,901.84798,969.47883,915.37415,915.37415,891.92521,894.8984,2786.30991,2692.26311,2786.70096,2702.19776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.09685,948,948,948,948,948,948,948,948,948,948,948,3.99285,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8.44389,2844,8532,8532,8532,14.13189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,33.30775,35.80525,33.80725,33.80725,33.80725,33.80725,99.92325,99.92325,102.92025,101.42175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,3.98673,1422,4266,4266,4266,6.83073,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,0.64542,948,948,948,4266,4266,3.48942,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,126.24975,135.7185,128.1435,128.1435,128.1435,128.1435,378.74925,378.74925,390.11175,384.4305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,385673,385673,385673,385673,385673,385673,385673,414.5955,391.4575,391.4575,391.4575,391.4575,1157019,1157019,1191726,1174.3725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1896,1896,1422,1422,1422,1422,1422,1422,1422,6.15234,4.0119,1422,5214,4266,4266,11.58624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11376,7.11,7.11,8.80575,11309,8.32125,9.5325,7.11,8.64425,9.93625,10.42075,10.07199,25596,28436,25.28675,30.42899,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.27409,1.07237,474,1422,1422,1422,3.82046,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,2.65282,1.53359,474,1422,1422,1422,4.66041,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.59574,30.59574,27.68186,27.68186,27.68186,39.0113,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,88.87334,94.37502,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,43.7082,45.0021,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.81481,3.34081,3.34081,3.34081,3.34081,11.44443,11.44443,10.97043,10.02243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,1.74516,948,948,948,948,948,948,948,948,2.29852,9.86487,3.64116,2844,2844,13.11139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,16.41451,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,39.33738,39.33738,39.33738,39.33738,39.33738,42.65839,40.50189,40.50189,40.50189,40.50189,40.50189,40.50189,118.01214,121.33315,121.50567,121.50567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,783.56625,842.30126,793.73543,795318,794.91642,795318,2350.69875,2350.69875,2419.60294,2385.55242,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,54.91514,54.91514,54.91514,54.91514,54.91514,58.83997,56.25217,56.25217,56.25217,56.25217,56.25217,56.25217,164.74542,168.67025,168.75651,168.75651,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,57.00266,155.89258,162.00756,162.00756,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,69.93312,69.93312,69.93312,69.93312,69.93312,76.10071,72.00336,72.00336,72.00336,72.00336,72.00336,72.00336,209.79936,215.96695,216.01008,216.01008,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,36.4235,36.4235,36.4235,36.4235,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,37.50175,109.2705,109.46198,108.00504,109.50511,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,6.47735,2.60198,1422,4266,4266,4266,10.50133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,9006,1896,4266,4266,4266,12324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,2.7306,948,948,948,948,948,948,948,948,948,948,4.6266,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,85.45513,31.50147,31.50147,91.78722,91.46114,90.0042,148.45807,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,2.29866,2.9383,1422,1422,1422,1422,1422,1422,1422,1422,1422,7.13296,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,50.95925,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,0.77277,474,474,474,474,474,474,474,474,3.21816,474,1.72077,1422,1422,4.16616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1422,1422,1896,1896,1896,1896,1896,1896,1896,1896,5214,5214,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,948,4266,4266,4266,3792,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,80.1317,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,4.50021,4.50021,17.48328,18.00084,18.00084,15.0007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,61.76925,66403,62696,62696,62696,62696,185.30775,185.30775,190.86825,188088,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,88.6245,95.27075,89.95375,89.95375,89.95375,89.95375,265.8735,265.8735,273849,269.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,345432,345432,345432,345432,345432,345432,345432,371337,350613,350613,350613,350613,1036296,1036296,1067382,1051839,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,393.8065,421869,381.30775,379839,379839,379839,1181.4195,1181.4195,1196.98325,1139517,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,177.8818,186.75555,179.65655,179.65655,179.65655,190.37555,533.6454,533.6454,544.2939,549.68865,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,276066,276066,276066,276066,247.19975,247.19975,247.19975,265.73975,250.90775,250.90775,250.90775,250.90775,828198,770.4655,763.84725,752.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1107.25979,1127.73429,1127.73429,1127.73993,1128.30229,1102.20261,1099.46164,1186.44983,1120.60193,1121.08769,1120.26369,1120.26369,3362.72837,3358.24483,3406.5134,3361.61507,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,15.10028,15.10028,15.10028,15.10028,15.10028,15.10028,17.48328,18.00084,45.30084,45.30084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,121.87475,131.01475,123.70275,123.70275,123.70275,123.70275,365.62425,365.62425,376.59225,371.10825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,164.63575,164.63575,164.63575,164.63575,164.63575,164.63575,163.97252,176.97206,167105,167105,167105,167105,493.90725,493.90725,508.04958,501315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156.7595,156.7595,133.9835,133.9835,133.9835,133.9835,133.9835,144.03225,135.99325,135.99325,135.99325,135.99325,447.5025,401.9505,414009,407.97975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,70.59225,75.88725,71.65125,71.65125,71.65125,71.65125,211.77675,211.77675,218.13075,214.95375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,765.81375,823.24125,777.29925,777.29925,777.29925,777.29925,2297.44125,2297.44125,2366.35425,2331.89775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,76.44725,82.17975,77.59375,77.59375,77.59375,77.59375,229.34175,229.34175,236.22075,232.78125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,43.67078,9.00042,9.00042,9.00042,9.00042,21.8541,22.50105,60.17155,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,77.99275,83.8415,79.1625,79.1625,79.1625,79.1625,233.97825,233.97825,240.99675,237.4875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,402.97375,402.97375,402.97375,402.97375,402.97375,374.1075,374.1075,389.2295,369.0925,367.5045,367.5045,355.28975,1208.92125,1180055,1132.4295,1090.29875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,64.93375,69.80375,65.90775,65.90775,65.90775,65.90775,194.80125,194.80125,200.64525,197.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,214.69675,214.69675,214.69675,221.8675,214.9855,214.9855,214.9855,231.10925,218.21025,218.21025,218.21025,218.21025,644.09025,651.8385,664305,654.63075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.38142,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,80.83126,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,211.95,211.95,211.95,211.95,211.95,211.95,211.95,227.84375,215.12875,215.12875,203.09325,203.09325,635.85,635.85,654.9225,621.31525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,346.65775,346.65775,346.65775,346.65775,346.65775,345.90895,346.65775,372.64527,351.8575,327.66303,328.73975,328.73975,1039.97325,1039.22445,1071.16052,985.14253,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,348.56625,374705,353794,353794,353794,353794,1045.69875,1045.69875,1077.06525,1061382,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,54544,54544,54544,54544,54544,54544,54544,58.6365,55.3625,55.3625,55.3625,55.3625,163632,163632,168543,166.0875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,430.84725,430.84725,430.84725,430.84725,410.16257,407.0305,407.0305,437.5555,413.54048,413.1355,413.1355,413.1355,1292.54175,1248.04032,1258.12648,1239.4065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,176.67338,185.01338,178.34138,178.34138,178.34138,190.12442,530.02014,530.02014,540.02814,546.80718,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,61.3555,65.95675,62.27575,62.27575,62.27575,62.27575,184.0665,184.0665,189588,186.82725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,23464,23464,23464,23464,23464,23464,23464,25224,23816,23816,23816,23816,70392,70392,72504,71448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,47.6335,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,25603,24174,24174,24174,24174,95267,71.45025,73.59375,72522,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,524.2854,523.4264,500.3089,500.3089,500.3089,500.3089,474.84619,513.6253,421.26479,445.70703,445.70703,445.70703,1548.0207,1500.9267,1409.73628,1337.12109,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,0,0,0,96.9915,96.9915,99.9015,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1226.33475,1226.33475,1190.09769,1205.86025,1182.41274,1185.38575,1187.35475,1274.68925,1204.42527,1204.16285,1204.16285,1204.16285,3642.76719,3573.65874,3666.46927,3612.48855,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,55.45778,55.45778,55.45778,55.45778,55.45778,60.24521,55.50259,55.50259,55.50259,55.50259,55.50259,55.50259,166.37334,171.16077,166.50777,166.50777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,21.8541,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,62.64842,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,38.5865,41.48025,39.16525,39.16525,39.16525,39.16525,115.7595,115.7595,119232,117.49575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,322.77375,322.77375,322.77988,323.34375,323.34375,322.67062,323.34375,347.59125,328.19325,328.19325,328.19325,328.19325,968.32738,969.35812,999.12825,984.57975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,304.09525,304.09525,304.09525,304.09525,272998,272998,272998,314.2545,299569,297.8745,297.8745,297.8745,912.28575,850.09125,886.8215,893.6235,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,39.75325,42.7345,40.3495,40.3495,40.3495,40.3495,119.25975,119.25975,122.83725,121.0485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,17.48328,17.48328,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,12.21246,13.11246,13.11246,13.11246,24.76798,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,38.43738,53.74374,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.16549,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,62.95981,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,57.78402,56.32708,56.32708,54.87014,54.87014,58.88123,56.20717,56.20717,56.20717,56.20717,56.20717,56.20717,170.43818,168.62151,168.62151,168.62151,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,83.04558,85.50399,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,841.68951,842.04798,837.6292,807.90217,812.35095,812.35095,815.71395,874.08245,825.67325,825.67325,825.67325,831362,2521.36669,2432.60407,2515.46965,2482.7085,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,12.23079,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,90.55079,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,32.05268,32.05268,29.1388,29.1388,31.64034,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,97.61498,89.91794,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,17.48328,20.39716,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,34.96656,34.96656,34.96656,34.96656,34.96656,38.07192,36.00168,36.00168,36.00168,36.00168,36.00168,34.50161,104.89968,108.00504,108.00504,106.50497,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,271984,271984,240.88675,240.88675,240.88675,240.88675,240.88675,258.95175,244.49975,244.49975,244.49975,244.49975,784.85475,722.66025,744.33825,733.49925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,499.8005,499.8005,475.98375,452.86625,452.86625,404.02725,404.02725,434.32725,411.55225,410.08725,413.67775,413.67775,1475.58475,1309.75975,1249.90675,1237.44275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,1.45694,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,32.05268,29.1388,28.72646,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,89.91794,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,73.8855,73.8855,73.8855,73.8855,73.8855,38.5995,56.2425,60.46125,57351,57.08625,57.08625,57.08625,221.6565,186.3705,174.05475,171.25875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,75.3405,80.99175,76.47075,76.47075,76.47075,76.47075,226.0215,226.0215,232803,229.41225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,123.8399,123.8399,123.8399,123.8399,123.8399,134.83805,127.50595,127.50595,126.00588,126.00588,126.00588,126.00588,371.5197,382.51785,381.01778,378.01764,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,660.11275,660.11275,660.11275,660.11275,660.11275,658.76649,657.43996,705.46319,664.47992,666.7628,662.23092,678.05637,1980.33825,1978.99199,2027.38307,2007.05009,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,41.9125,45.05625,42.54125,42.54125,42.54125,42.54125,125.7375,125.7375,129.51,127.62375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,138.94225,149.36225,141.02625,141.02625,141.02625,141.02625,416.82675,416.82675,429.33075,423.07875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.55775,99.55775,98.25095,99.55775,81.91475,99.55775,99.55775,106.4945,101051,101051,101051,91.48991,297.36645,281.03025,307.10325,293.59191,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,8.74164,7.41409,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1570.39075,1570.39075,1574.11075,1571.78802,1572.45499,1549.45605,1530.36675,1620.24715,1504.58893,1532.5395,1553321,1558.51456,4714.89225,4693.69906,4655.20283,4644.37506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,787.43817,787.99875,787.46175,785.78182,786.87759,739.06308,769402,827.12825,780.94951,781.36825,774.19761,780.82412,2362.89867,2311.72249,2377.47976,2336.38998,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,96.15804,99.00462,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,7.72,23.16,23.16,23.16,23.16,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6636,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,2.12931,1.92554,11.18775,2844,2844,2844,15.2426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.70869,22.50105,21.00098,21.00098,21.00098,21.00098,21.00098,65.5623,67.41689,64.50301,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,35.65875,6.06875,6.06875,2.49329,42.77196,7.37764,4.56469,2.37,7.11,44.0975,51334,14.31233,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,3.72792,1896,1896,1896,1896,1896,1896,1896,1896,1896,4.41248,7.51992,5688,5688,8.20448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1422,1422,1422,1422,948,948,948,948,948,948,948,948,4266,3318,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,12.00056,12.00056,12.00056,39.33738,40.50189,40.50189,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,21.00098,21.00098,21.00098,65.5623,67.50315,67.50315,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,83.04558,83.91766,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,807.16,806896,806896,806896,806896,806896,806896,867401,818997,795.53275,795.53275,777.35725,2420952,2420688,2493294,2368.42275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,152.39275,163.82025,154.67825,154.67825,154.67825,154.67825,457.17825,457.17825,470.89125,464.03475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.39716,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,18.00084,18.00084,18.00084,18.00084,58.2776,58.50273,57.00266,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,33.50962,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,52.34889,49.50231,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,148.50693,148.50693,148.50693,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,68.11175,73.21925,69.13325,69.13325,69.13325,69.13325,204.33525,204.33525,210.46425,207.39975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64522,64522,64522,64522,64522,64522,64522,69.3595,65.4895,65.4895,65.4895,65.4895,193566,193566,199371,196.4685,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,649.6365,649.6365,649.6365,649.6365,618.44635,625.81975,629.75775,672.88722,636.80424,636.5605,636.5605,612.38787,1948.9095,1893.9026,1939.44921,1885.50887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,677.34805,723.6768,686.6138,686.6138,672.6205,677.45905,2032.04415,2032.04415,2087.63865,2036.69335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.00725,5.00725,5.00725,5.00725,5.00725,5.00725,4.84572,5.00725,5.00725,5.00725,0,0.91403,15.02175,15.02175,14.86022,5.92128,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1697.83468,1698.50781,1670.80637,1673.60381,1673.60381,1673.60381,1677.54181,1758.69601,1680.5305,1680.5305,1679.86731,1680.5305,5067.14886,5020.81143,5116.76832,5040.92831,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,15.13675,16.27175,15.36375,15.36375,15.36375,15.36375,45.41025,45.41025,46.77225,46.09125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,948,948,948,948,948,948,948,948,948,948,6.94582,948,2844,2844,2844,8.84182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.98348,948,948,948,948,948,948,948,948,948,5.30786,948,3.87948,2844,2844,7.20386,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,102.02035,105.13785,102.64385,102.64385,102.64385,113.52485,306.06105,306.06105,309.80205,318.81255,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.6203,1422,1422,1422,1422,1422,1422,1422,1422,1422,5.1515,1422,6.4643,4266,4266,7.9955,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.05881,474,474,474,474,474,474,474,474,474,474,474,3.00681,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.59628,2.37,7.11,7.11,7.11,11.33628,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,374.18575,401572,379123,379123,379123,379123,1122.55725,1122.55725,1154.88075,1137369,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.12236,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,62.91668,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,29.1388,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,76.84075,82.60325,77.99325,77.99325,77.99325,77.99325,230.52225,230.52225,237.43725,233.97975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,45.45775,48.8665,46.1395,46.1395,46.1395,46.1395,136.37325,136.37325,140.46375,138.4185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,85.50125,91.9125,86.7835,86.7835,86.7835,86.7835,256.50375,256.50375,264.19725,260.3505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,203.13875,218.37375,206.18575,206.18575,206.18575,206.18575,609.41625,609.41625,627.69825,618.55725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,324.54825,323211,323211,323211,323211,323211,308.12157,325.44025,307.27725,307.27725,308279,307.27725,970.97025,969633,940.83907,922.8335,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,TH BOOYSEN PARK 17,,,,,,,,TH BOOYSEN PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,18.94022,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,41.57275,44.69025,42.19625,42.19625,42.19625,42.19625,124.71825,124.71825,128.45925,126.58875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,72.65575,78.1045,73.7455,73.7455,73.7455,73.7455,217.96725,217.96725,224.50575,221.2365,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,292.97238,314.94313,297.36653,297.36653,297.36653,297.36653,878.91714,878.91714,905.28204,892.09959,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,198.26575,213.1345,201.2395,201.2395,201.2395,201.2395,594.79725,594.79725,612.63975,603.7185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,164.32525,175.37025,150762,149.48325,149.48325,149.48325,492.97575,492.97575,490.4575,448.44975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,94.58375,94.58375,94.58375,94.58375,77.53275,77.53275,77.53275,83.34775,78.9515,78.69575,78.69575,78.69575,283.75125,249.64925,239832,236.08725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.64842,64.64842,64.64842,64.64842,63.19148,68.62586,65.00294,68.00308,66.50301,66.50301,65.00294,65.00294,193.94526,196.46576,199.50903,196.50889,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,465.19375,466.31475,466.31475,466.31475,466.31475,466.31475,466.31475,501286,473309,473309,473309,473309,1397.82325,1398.94425,1440.90975,1419927,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,64.96525,69839,65.94,65.94,65.94,65.94,194.89575,194.89575,200.74425,197.82,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.17082,5.17082,5.17082,5.17082,5.17082,5.47273,5.30021,5.30021,5.30021,5.30021,5.30021,5.30021,15.51246,15.81437,15.90063,15.90063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,82.66975,57.3915,57.3915,57.3915,57.3915,57.3915,57.3915,61.69525,58.25225,58.25225,58.25225,58.25225,197.45275,172.1745,177339,174.75675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,31.09725,33.42975,31.56375,31.56375,31.56375,31.56375,93.29175,93.29175,96.09075,94.69125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,37.81625,40.6525,38.3835,38.3835,38.3835,38.3835,113.44875,113.44875,116.85225,115.1505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,143143,143143,143143,143143,119.32625,98.64157,119.32625,128.27375,121.16273,121.11575,121.11575,125.11375,429429,361.11082,368.76273,367.34525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,65.12225,70.00475,66.09875,66.09875,66.09875,66.09875,195.36675,195.36675,201.22575,198.29625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,177.6525,177.6525,177.6525,177.6525,146.55525,146.55525,146.55525,157544,149.2195,148753,148753,148753,532.9575,470763,453.31875,446259,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,152.48675,163.92425,154.77425,154.77425,154.77425,154.77425,457.46025,457.46025,471.18525,464.32275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,61.19148,61.19148,61.19148,59.73454,59.73454,65.03953,61.50287,61.50287,61.50287,61.50287,60.0028,60.0028,183.57444,184.50861,184.50861,181.50847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.25126,42.25126,42.25126,42.25126,42.25126,45.96044,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,126.75378,130.46296,130.50609,130.50609,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,24.17325,25.98575,24.53575,24.53575,24.53575,24.53575,72.51975,72.51975,74.69475,73.60725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.29056,40.95375,121.04625,121.04625,124.67625,122.19806,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.1246,128.21072,128.21072,128.21072,128.21072,139.59704,132.00616,130.50609,142.42039,129.00602,129.00602,130.50609,387.54604,396.01848,404.93264,388.51813,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,304.30075,304.30075,304.30075,304.30075,304.30075,305.42175,305.42175,327.5335,310.0025,310761,310.0025,310.0025,912.90225,914.02325,942.95775,930766,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54847,54847,54847,54847,54847,54847,54847,58.96075,55.66975,55.66975,55.66975,55.66975,164541,164541,169.4775,167.00925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,20.17325,21.68575,20.47575,20.47575,20.47575,20.47575,60.51975,60.51975,62.33475,61.42725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,52.50245,52.50245,52.50245,52.50245,152.9787,157.50735,157.50735,157.50735,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,5.82776,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,78.05772,21.8541,21.8541,21.8541,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,121.76592,65.91682,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.04925,499.04925,498.38602,499.04925,516.43125,476.68275,481.25655,532.02,484.7385,483.5285,484.37464,480.23121,1496.48452,1492.16325,1498.01505,1448.13435,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,285.4395,261.62275,261.62275,261.62275,261.62275,261.62275,261.62275,281239,265546,265546,265546,265546,808685,784.86825,808.40775,796638,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,67.5115,72574,68524,68524,68524,68524,202.5345,202.5345,208.6095,205572,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,946.73402,947.3131,947.3131,947.3131,927.13985,927.13985,935.61835,976.64325,924.56753,924.56753,924.56753,924.56753,2841.36022,2801.5928,2836.82913,2773.70259,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,162.86,162.86,162.86,162.86,162.86,162.86,162.86,175.07375,165.30275,165.30275,165.30275,165.30275,488.58,488.58,503.2365,495.90825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,21.11246,21.11246,21.11246,21.11246,21.11246,22.27697,21.50063,21.50063,21.50063,21.50063,21.50063,21.50063,63.33738,64.50189,64.50189,64.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,364.0545,391.36075,369.51575,369.51575,369.51575,369.51575,1092.1635,1092.1635,1124931,1108.54725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,368.08475,368.08475,368.08475,368.08475,368.08475,368.08475,370.05375,396.10275,374.60475,374.60475,374.21494,374.60475,1104.25425,1104.25425,1140.76125,1123.42444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,2.91388,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,2.91388,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,397.62975,397.62975,397.62975,397.62975,382.09911,377.4565,377.4565,405.76525,383.49037,383.11825,383.11825,383.11825,1192.88925,1157.18536,1166.71212,1149.35475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,448.2365,481.84775,454.95875,454.95875,454.95875,454.95875,1344.7095,1344.7095,1385043,1364.87625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,61.62825,32.72903,43.63474,43261,43261,43261,184.88475,184.88475,137.99202,129783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,197.80025,197.80025,197.80047,198.35625,198.35625,215.73825,215.73825,231.39675,218.97425,218.97425,218.97425,218.97425,593.40097,612.45075,666.10925,656.92275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,423.2545,421.2351,421.90824,423.2545,423.2545,423.2545,423.2545,454.9945,429.6025,393.55646,410311,414862,1266.39784,1269.7635,1307.8515,1218.72946,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,84102,84102,84102,84102,84102,84102,84102,90.40825,85.36325,85.36325,85.36325,85.36325,252306,252306,259.8735,256.08975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,248.2425,266.86,251966,251966,251966,251966,744.7275,744.7275,767.0685,755898,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,83.59925,83.59925,83.59925,83.59925,83.59925,83.59925,60.82325,65.38325,62.7605,61.73525,61.73525,61.73525,250.79775,250.79775,188967,185.20575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,622.8086,666.84183,626.90285,631.48659,631.46656,631.68978,1868.4258,1868.4258,1916.55328,1894.64293,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,261.89395,261.89395,261.30523,261.89395,261.89395,261.89395,261.89395,276.8377,264.8827,264.8827,264.8827,276.1513,785.09313,785.68185,803.61435,805.9167,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,65.5623,67.01924,67.01924,67.01924,67.01924,72.97118,69.00322,69.00322,69.00322,69.00322,69.00322,69.00322,199.60078,207.00966,207.00966,207.00966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,105215,105215,105215,105215,82.0975,82.0975,82.0975,88.25375,83.6755,83.32875,83.32875,83.32875,315645,269.41,254.02675,249.98625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,67.63425,72708,68649,68649,68649,68649,202.90275,202.90275,208.99125,205947,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,33.50962,33.50962,33.50962,32.05268,32.05268,34.89926,33.00154,33.00154,33.00154,33.00154,33.00154,33.00154,100.52886,99.00462,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.44984,52.44984,52.44984,52.44984,52.44984,57.10788,54.00252,54.00252,54.00252,54.00252,54.00252,54.00252,157.34952,162.00756,162.00756,162.00756,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,28.55394,27.00126,25.50119,25.50119,25.50119,25.50119,24.00112,83.04558,83.91766,78.00364,75.0035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,146952,146952,146952,146952,146952,146952,146952,157.9745,149.1565,149.1565,149.1565,149.1565,440856,440856,454083,447.4695,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1110.5507,1109.52833,1110.5507,1110.5507,1101.34933,1117.64033,1107.9847,1188.7517,1106.4265,1106.4265,1115.05175,1106.4265,3330.62973,3329.54036,3403.1629,3327.90475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36901,36901,36901,36901,36901,36901,36901,39.66975,37.45475,37.45475,37.45475,37.45475,110703,110703,114.0255,112.36425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42356,42356,42356,42356,42356,42356,42356,45.5335,42.9915,42.9915,42.9915,42.9915,127068,127068,130881,128.9745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,12.00056,12.00056,39.33738,40.50189,40.50189,37.50175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,9.00042,9.00042,30.59574,31.50147,31.50147,28.50133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,208.59725,224241,211726,211726,211726,211726,625.79175,625.79175,644.56425,635178,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61073,61073,61073,61073,61073,61073,61073,65653,61989,61989,61989,61989,183219,183219,188715,185967,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,5.82776,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,44.64775,47.99525,45.31725,45.31725,45.31725,45.31725,133.94325,133.94325,137.96025,135.95175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,537042,535921,544.7815,536.9055,536.9055,514.1295,514.1295,545.19775,522.52425,521.84075,521.84075,521.84075,1617.7445,1587.9405,1581.8515,1565.52225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,150.48055,150.48055,150.48055,150.48055,150.48055,150.48055,65.78567,107.69955,106.5103,105.01255,105.01255,115.73155,451.44165,451.44165,279.99552,325.75665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33.50962,33.50962,32.05268,32.05268,32.05268,34.89926,31.50147,31.50147,30.0014,30.0014,30.0014,30.0014,99.07192,99.00462,93.00434,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,140.71075,151.26325,142.82125,142.82125,142.82125,142.82125,422.13225,422.13225,434.79525,428.46375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,43.17975,46.41725,43.82725,43.82725,43.82725,43.82725,129.53925,129.53925,133.42425,131.48175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,768.86537,765.50468,727.06356,744.73787,701.00106,744.73787,744.73787,800.58747,755.90779,755.90779,755.90779,755.90779,2261.43361,2190.4768,2301.23313,2267.72337,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.88225,35.88225,35.88225,35.88225,31.85164,0,0,0,1.0765,32.8155,32.8155,32.8155,107.64675,67.73389,1.0765,98.4465,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,28.46768,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,74.30394,78.00364,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,62.72875,67435,63.67,63.67,64.80775,64.80775,188.18625,188.18625,193.83375,193.2855,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1058.47839,1035.33237,1058.03985,1058.03985,1058.03985,1058.03985,1058.03985,1136.22595,1072.81127,1072.81127,1072.81127,1023.62977,3151.85061,3174.11955,3267.07707,3169.25231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,-474,-474,-378,0,0,0,0,0,0,0,0,1326,-1326,0,0,1326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,40.65525,120.1635,120.1635,123768,121.96575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,194.16867,183.79118,172.29181,190803,190803,190803,190803,205113,193665,193665,193665,193665,550.25166,572409,589581,580995,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,448.4905,482.1205,463.2125,436.72938,441.66425,441.66425,1345.4715,1345.4715,1393.8235,1320.05788,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,43.63725,46.90975,44.29175,44.29175,44.29175,44.29175,130.91175,130.91175,134.83875,132.87525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,3.72317,3792,3792,3792,3792,3792,3792,3792,12798,11.78117,11376,11376,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,290.73975,312546,295101,295101,295101,295101,872.21925,872.21925,898.38675,885303,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86997,86997,86997,86997,86997,86997,86997,93522,88302,88302,88302,88302,260991,260991,268821,264906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,25.95,4266,4266,4266,9954,9954,32586,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,18.94022,18.94022,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,55.36372,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.05268,32.05268,30.59574,29.1388,29.1388,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,94.7011,86.83154,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,192163,192163,164.14275,164.14275,164.14275,164.14275,164.14275,176.4515,166.6045,166.6045,166.6045,166.6045,548.46875,492.42825,507.19875,499.8135,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,112033,112033,112033,112033,112033,112033,112033,120433,113713,113713,113713,113713,336099,336099,346179,341139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,0.35842,474,474,474,474,474,474,474,474,2844,1.30642,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62624,62624,62624,62624,62624,62624,62624,67.3215,63.5635,63.5635,63.5635,63.5635,187872,187872,193509,190.6905,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,141.76568,147.33943,142.88043,142.88043,142.88043,155.02047,425.29704,425.29704,431.98554,440.78133,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,20.4745,22.0095,20.7815,20.7815,20.7815,20.7815,61.4235,61.4235,63.2655,62.3445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,3.30205,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,14.95757,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,40.79432,40.79432,40.79432,40.79432,40.79432,44.41724,42.00196,42.00196,42.00196,42.00196,42.00196,42.00196,122.38296,126.00588,126.00588,126.00588,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,57.0195,57.0195,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,390.96125,363.76325,363.76325,363.76325,363.76325,363.76325,363.76325,391047,369.22,369.22,369.22,369.22,1118.48775,1091.28975,1124.03025,1107.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,259.40425,259.40425,259.40425,259.40425,279.5775,260.81579,251997,270.56146,255.12285,255.77625,255.77625,255.77625,778.21275,799.79754,777.68131,767.32875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31383,31383,31383,31383,31383,31383,31383,33.73675,31.85375,31.85375,31.85375,31.85375,94149,94149,96.9735,95.56125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,7.50035,6.00028,6.00028,6.00028,6.00028,13.11246,13.50063,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,779.91284,781.2591,781.2591,781.2591,781.2591,781.2591,781.2591,839.84625,792.06894,792.97653,792.97653,792.97653,2342.43104,2343.7773,2413.17429,2378.92959,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,337744,318.26489,326738,326738,326738,314.70375,314.70375,338.3025,319.7845,319.4235,319.4235,319.4235,982.74689,968.17975,972.79075,958.2705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,209474,209474,209474,209474,209474,209474,209474,225184,212616,212616,212616,212616,628422,628422,647274,637848,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.07192,99.07192,101.9858,100.52886,100.52886,109.45677,102.00476,100.50469,99.00462,100.50469,102.00476,100.50469,300.12964,310.51449,301.51407,303.01414,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,48.07902,48.07902,48.07902,48.07902,48.07902,49.30562,51.00238,49.50231,49.50231,49.50231,49.50231,49.50231,144.23706,145.46366,150007,148.50693,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,626.7915,609236,609236,613174,610.2205,610.2205,610.2205,655983,619373,619373,619373,619373,1845.2635,1833615,1885.5765,1858119,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,41.63975,44.7635,42.2645,42.2645,42.2645,42.2645,124.91925,124.91925,128.66775,126.7935,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:NON PENSIONABLE ALL OTH(RES,NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:NON PENSIONABLE ALL OTH(RES,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,19.68291,44.95563,59.04873,59.04873,59.04873,84.32145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,43.75325,47.0345,44.4095,44.4095,44.4095,44.4095,131.25975,131.25975,135.19725,133.2285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.37,4.48765,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,8.38938,2.37,9.22765,7.11,7.11,13.12938,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1.72077,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4.56477,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,716.8641,716.8641,716.8641,715.63286,716.24848,652.03325,649.01144,696.74579,658.03862,660.56403,654.10425,672.15077,2150.5923,2083.91459,2003.79585,1986.81905,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,271.9585,292351,276037,235.07825,235.07825,235.07825,815.8755,815.8755,840.3465,705.23475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,40.0545,43.05825,40.65525,40.65525,40.65525,19.19052,120.1635,120.1635,123768,100.50102,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,39.45425,42413,40046,40046,40046,40046,118.36275,118.36275,121.91325,120138,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,59.14425,63.58175,60.03175,60.03175,60.03175,60.03175,177.43275,177.43275,182.75775,180.09525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60931,60931,60931,60931,60931,60931,60931,65501,61845,61845,61845,61845,182793,182793,188277,185535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,325.81225,350.2485,330.6995,330.6995,330.6995,330.6995,977.43675,977.43675,1006.76025,992.0985,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,475426,475426,475426,475426,475426,475426,475426,511.07975,482.55675,482.55675,482.55675,482.55675,1426278,1426278,1469.0625,1447.67025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,60919,60.14759,58.60475,60919,60919,60919,60919,65.48775,61.83275,61.83275,61.83275,61.83275,179.67134,182757,188.2395,185.49825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.40012,948,948,948,948,948,948,948,948,1.41551,6.28945,5.29612,2844,2844,8.65296,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,3318,9954,9954,9954,9954,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:OVERTIME (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:OVERTIME (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,-0.8222,-0.8222,-0.8222,-0.8222,-0.8222,0,0,0,0,0,0,4111,-2.4666,-1.6444,0,4111,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,728.55928,783.19773,739.48697,714.11391,719.61322,680.24064,2185.67784,2185.67784,2251.24398,2113.96777,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,517.50437,517.50437,517.50437,517.50437,517.50437,499.32862,499.32862,536.78072,507.36454,506.81904,506.81904,506.81904,1552.51311,1534.33736,1543.47388,1520.45712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,180.02075,193.52075,182.72075,182.72075,182.72075,162.5485,540.06225,540.06225,556.26225,527.99,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,460.42825,494957,467334,467334,467334,467334,1381.28475,1381.28475,1422.71925,1402002,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,86318,86318,86318,86318,86318,86318,86318,92793,87613,87613,87613,87613,258954,258954,266724,262839,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,235.4765,253.1315,239.0075,239.0075,239.0075,239.0075,706.4295,706.4295,727.6155,717.0225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,544.96458,585.84043,553.13975,553.13975,553.13975,553.13975,1634.89374,1634.89374,1683.94476,1659.41925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,10.50049,34.96656,36.00168,36.00168,34.50161,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.64522,6636,6636,6636,6636,6636,6636,6636,6636,6636,10.85095,6636,20.91722,19908,19908,24.12295,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,82.89075,89107,84134,84134,84134,84134,248.67225,248.67225,256.13175,252402,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,251.1095,269942,254876,254876,251372,251372,753.3285,753.3285,775.9275,757.62,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.8413,948,948,948,948,948,948,948,948,948,5.19416,948,4.7373,2844,2844,7.09016,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3318,4.09506,4.8343,3318,3318,3318,3318,3318,3318,3318,9.03697,3.22942,12.24736,9954,9954,15.58439,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,640.9855,640.9855,640.9855,571029,571029,571029,571029,611.51525,550.3615,548029,548029,548029,1922.9565,1713087,1732.90575,1644087,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,63.12475,67.8585,64.0715,64.0715,64.0715,64.0715,189.37425,189.37425,195.05475,192.2145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,TH CENTANE 17,,,,,,,,TH CENTANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.55416,474,1422,1422,1422,4.50216,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,152.09175,152.09175,152.09175,150.74549,152.09175,152.09175,152.09175,163.4955,154.3725,153.10402,154.3725,154.3725,456.27525,454.92899,469.95975,461.84902,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,270.08075,271.28575,271.28575,271.28575,271.28575,271.28575,271.28575,291.63075,275.35475,275.35475,275.35475,276.55975,812.65225,813.85725,838.27125,827.26925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,10.24856,4266,12798,12798,12798,18.78056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,459193,459193,459193,459193,459193,459193,459193,493.62675,466.07975,466.07975,462.66362,466.07975,1377579,1377579,1418.8995,1394.82312,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,44786,44786,44786,44786,44786,44786,44786,48.14475,45.45775,45.45775,45.45775,45.45775,134358,134358,138.3885,136.37325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,139.09375,149525,141.18,141.18,141.18,141.18,417.28125,417.28125,429.79875,423.54,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,241.2885,259381,244907,244907,244907,244907,723.8655,723.8655,745.5765,734721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,77.2345,83.00128,77821,77821,77.82262,78393,231.7035,231.7035,238.05678,234.03662,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,19.87425,21.36425,20.17225,20.17225,20.17225,20.17225,59.62275,59.62275,61.41075,60.51675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75273,75273,75273,75273,75273,75273,75273,80.91925,76.40225,76.40225,76.40225,76.40225,225819,225819,232.5945,229.20675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,69.66336,69.66336,69.66336,69.66336,69.66336,75.35652,71.56108,73.06115,71.56108,71.56108,71.56108,71.56108,208.99008,214.68324,216.18331,214.68324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,3.00014,13.11246,13.50063,13.50063,12.00056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,6.1728,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,8.74164,12.00056,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,15.0007,15.0007,16.50077,16.50077,16.50077,48.07902,49.50231,46.50217,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,88372,88372,88372,88372,88372,88372,88372,94.99825,89.69725,89.69725,89.69725,89.69725,265116,265116,273.0675,269.09175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,927.4988,929.4678,928.4833,928.4833,928.4833,928.4833,928.4833,998.1147,942.40958,886.67183,886.67183,886.67183,2785.4499,2785.4499,2869.00758,2660.01549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,21797,0,0,0,0,10899,0,0,0,0,21797,0,10899,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,427.63,427.63,427.63,427.63,427.63,427.63,427.63,459.6975,434.0435,434.0435,430453,430453,1282.89,1282.89,1321371,1294.9495,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,608.16025,608.16025,589.9845,589.9845,608.16025,608.16025,608.16025,653.49625,617282,617282,617282,626.49611,1806305,1806305,1878.9385,1861.06011,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.82017,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.95897,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,58.50273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,0,0,0,0,0,10899,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,193.8685,208.40975,196.77675,196.77675,196.77675,178869,581.6055,581.6055,599055,572.4225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,225.03536,230.61325,224.08779,228.68208,230.61325,230.61325,229.26699,244.58378,230.19085,227.53868,229.49882,232.76574,679.7364,689.90858,704.04162,689.80324,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,66.98648,66.98648,65.52954,65.52954,65.52954,70.83453,67.29787,67.29787,67.29787,67.29787,67.29787,67.29787,199.5025,201.89361,201.89361,201.89361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,59.48575,63.94825,60.37825,60.37825,60.37825,60.37825,178.45725,178.45725,183.81225,181.13475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81047,81047,81047,81047,81047,81047,81047,87.1245,82.2625,82.2625,82.2625,82.2625,243141,243141,250434,246.7875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,26.96761,25.50119,25.50119,24.00112,24.00112,24.00112,24.00112,83.04558,82.33133,75.0035,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,58.69421,55.50259,55.50259,55.50259,55.50259,55.50259,54.00252,161.72034,166.50777,166.50777,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,315.7295,339407,320465,320465,320465,320465,947.1885,947.1885,975.6015,961395,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17.48328,17.48328,17.48328,17.48328,18.94022,20.62229,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,57.04579,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,30.59574,30.59574,30.59574,30.59574,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,91.78722,91.46114,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,65.71975,12.03425,28.02025,0,0,42.6215,51.4375,61126,20.7815,31.56375,65.71975,40.0545,94059,113.47125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,15.69078,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,34.96656,39.00182,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3318,3318,3318,3318,3318,3318,3318,3318,3318,2844,2844,2844,9954,9954,9954,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH BRANDVLEI 17,,,,,,,,TH BRANDVLEI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,6.24957,1896,1896,1896,1896,1896,1896,1896,3.21646,3.19471,11.63127,10.04157,5688,5688,18.04244,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23464,0,17643,0,19.87425,0,0,298,0,0,0,17.90775,41107,19.87425,298,17.90775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,31.85599,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,95.96135,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,46.62208,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,45.0021,45.0021,45.0021,45.0021,136.95236,139.42025,138.00644,135.0063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.37,4.20192,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.40976,3.74784,22.32656,8.94192,7.11,7.11,28.48416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,948,1422,1422,1422,1896,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.77704,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,44.91584,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.10362,1896,5688,5688,5688,9.89562,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,17.48328,18.00084,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.1252,44.1252,44.1252,44.1252,44.1252,48.0069,45.4191,45.4191,45.4191,43.91903,43.91903,42.41896,132.3756,136.2573,136.2573,130.25702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,11.85775,0,50.67725,0,0,19.87425,39.7485,94.69325,28.4405,63773,0,0,62535,19.87425,162.88225,63773,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,56.55725,59.1175,0,78.67625,23.1175,51507,20.17225,38.62075,0,0,56.55725,137.79375,94.79675,38.62075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.34378,3318,3318,3318,3318,3318,3318,3318,3318,3318,10.38879,3318,11.97978,9954,9954,17.02479,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.5489,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.22841,2.37,8.2889,7.11,7.11,11.96841,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,11.59734,474,1422,1422,1422,12.54534,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,49.53596,49.53596,49.53596,49.53596,49.53596,53.93522,51.00238,51.00238,51.00238,51.00238,51.00238,51.00238,148.60788,153.00714,153.00714,153.00714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,5.82776,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,11.65552,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,-395,-395,-395,-395,-395,-395,-395,-395,-395,0,0,0,-1185,-1185,-1185,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,139.6235,149.41028,141.7175,139.02638,135.16689,103.95617,418.8705,418.8705,430.75128,378.14944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,64.35825,69.1845,65.3235,65.3235,65.3235,65.3235,193.07475,193.07475,198.86625,195.9705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,3.47638,474,1422,1422,1422,4.42438,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ENSELENI 17,,,,,,,,PSP ENSELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,78.77825,84687,79.96,79.96,79.96,79.96,236.33475,236.33475,243.42525,239.88,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,40.34875,43.37375,40.95375,40.95375,40.95375,40.95375,121.04625,121.04625,124.67625,122.86125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,69.93312,68.47618,68.47618,68.47618,68.47618,74.55751,70.50329,70.50329,70.50329,70.50329,70.50329,67.50315,206.88548,211.50987,211.50987,208.50973,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,1.44266,4.32798,4.32798,4.32798,4.32798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.36337,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.41605,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,135.79675,145.9805,137.8335,137.8335,137.8335,137.8335,407.39025,407.39025,419.61075,413.5005,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,134.1205,144.17925,136.13225,136.13225,136.13225,136.13225,402.3615,402.3615,414432,408.39675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.34875,55.40452,40.0475,79.48058,65.63175,29.7395,20.4745,43525,31151,78.76875,18.72525,20.17225,135.80077,174.85183,95.1505,117.66625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,38.5995,41.4945,39.1785,39.1785,39.1785,39.1785,115.7985,115.7985,119.2725,117.5355,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,44.29125,47.6125,44.9555,44.9555,44.9555,44.9555,132.87375,132.87375,136.85925,134.8665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1081.4426,1081.4426,1076.8688,1081.4426,1081.4426,1040.1216,1060.5691,1129.1062,1070.02902,1067.09702,1067.09702,1067.09702,3239754,3203.0068,3259.70432,3201.29106,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,67.92075,12.03425,18.17575,40.0475,64.71525,20.4745,66.1965,0,20.17225,18.72525,0,79955,122.9385,86671,38.8975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,489.73925,483.01325,483.01325,480.26839,442.30248,452.37525,452.37525,486.30025,459.61975,459.16025,459.16025,459.16025,1455.76575,1374.94612,1398.29525,1377.48075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,492.7915,492.7915,492.7915,492.7915,467.51325,467.51325,466.85002,502.56331,474.9045,462.48975,461.81658,462.48975,1478.3745,1427818,1444.31783,1386.79608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,250.3829,276.04266,180.6615,231.27957,122.2105,165274,148.6905,155.47121,251.76702,177.33856,132.84825,72.95425,707.08706,518.76407,555.92873,383.14106,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,50.69231,58.23025,37.75575,101172,40.34875,40949,107.27935,152.58229,20.7815,66.61125,20.7815,114.27475,146.67831,182.46975,280.64314,201.6675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,64.10536,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.65552,11.65552,11.65552,11.65552,11.65552,12.69064,12.00056,12.00056,12.00056,12.00056,12.00056,12.00056,34.96656,36.00168,36.00168,36.00168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78083,80.40325,72.3115,32.33225,63.20854,24.73768,17051,89.56316,36.14718,134.40975,23.46425,116.77275,230.79775,120.27847,142.76134,274.64675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,63.33325,68.08325,64.28325,64.28325,64.28325,64.28325,189.99975,189.99975,195.69975,192.84975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,615452,615452,615452,615452,615452,615452,615452,662.77175,625.78175,625.78175,625.78175,628.05725,1846356,1846356,1904.0055,1879.62075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.25126,42.25126,42.25126,39.33738,39.33738,42.83091,40.50189,40.50189,39.00182,39.00182,39.00182,39.00182,126.75378,121.50567,120.0056,117.00546,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,25.50119,25.50119,25.50119,78.67476,81.00378,81.00378,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,27.68186,27.68186,30.59574,29.1388,29.1388,31.7266,30.0014,30.0014,28.50133,49.7624,28.50133,28.50133,85.95946,90.0042,88.50413,106.76506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,3.00014,3.00014,3.00014,11.65552,13.50063,13.50063,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.02634,16.02634,16.02634,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,13.50063,13.50063,13.50063,48.07902,45.0021,45.0021,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,DMO NKANGALA 17,,,,,,,,DMO NKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,56.82066,56.82066,56.82066,56.82066,56.82066,61.86687,57.00266,57.00266,57.00266,57.00266,55.50259,55.50259,170.46198,175.50819,171.00798,168.00784,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MAMETHLAKE 17,,,,,,,,PSP MAMETHLAKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,69.93312,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,66.7623,66.7623,66.7623,65.30536,65.30536,67.95525,65.70301,65.70301,65.70301,62.70287,62.70287,62.70287,200.2869,198.56597,197.10903,188.10861,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,24.76798,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,71.39006,72.00336,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,18.72525,0,18.17575,0,0,0.27275,0,0,0,0,18.72525,18.17575,0.27275,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,27.68186,26.22492,26.22492,27.68186,27.68186,33.14041,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,80.1317,88.50413,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,50.9929,50.9929,50.9929,50.9929,52.44984,57.06475,54.00252,54.00252,54.00252,51.00238,51.00238,51.00238,152.9787,160.50749,162.00756,153.00714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,47.42208,47.42208,47.42208,47.42208,47.42208,51.56256,48.80224,48.80224,48.80224,48.80224,48.80224,50.30231,142.26624,146.40672,146.40672,147.90679,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.31104,21.8541,21.8541,21.8541,21.8541,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,67.01924,65.91682,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,64.16325,68.9745,65.1255,65.1255,65.1255,65.1255,192.48975,192.48975,198.26325,195.3765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,763.7865,821.06275,775.24175,775.24175,759.2883,755368,2291.3595,2291.3595,2360091,2289.89805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,19.58,77.80325,43.75325,42.19675,0,19.58,40.74825,20.17225,19.87375,45.53125,0,97.38325,85.95,80.5005,65405,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,45.16514,45.16514,45.16514,45.16514,45.16514,49.08997,46.50217,46.50217,46.50217,46.50217,46.50217,46.50217,135.49542,139.42025,139.50651,139.50651,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.58,60.55725,58503,19.87425,19.58,65631,40.3465,22.65675,95.69,57.88625,20.17225,0,138.64025,105.08525,158.69325,78.0585,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,0,0,0,4.37082,4.50021,4.50021,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,79.57476,79.57476,78.11782,78.11782,76.66088,83.38916,78.90364,78.90364,78.90364,81.90378,80.40371,80.40371,237.26734,238.16786,236.71092,242.7112,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,9.81388,9.81388,9.81388,9.81388,9.81388,10.07266,9.90014,9.90014,9.90014,9.90014,9.90014,9.90014,29.44164,29.70042,29.70042,29.70042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,43.54432,43.54432,43.54432,43.54432,43.54432,47.16724,52.20918,46.25203,46.25203,43.25189,43.25189,43.25189,130.63296,134.25588,144.71324,129.75567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,18.94022,18.94022,18.94022,17.48328,19.03596,18.00084,19.50091,19.50091,19.50091,19.50091,19.50091,56.82066,55.45946,57.00266,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,26.43743,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,41.65378,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,127.90929,18.72525,103815,88.6785,91.32025,43.20953,107.1115,45.49975,165.15968,159.65706,47.97975,145.53775,250.44954,223.20828,317.77093,353.17456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,39.14844,66.31675,29408,53.9455,18.17575,15593,42542,72591,16.79925,23.46425,75.30325,97777,134.87319,87.71425,131.93225,196.5445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,23.31104,23.31104,23.31104,25.33815,24.00112,24.00112,24.00112,24.00112,24.00112,24.00112,72847,71.96023,72.00336,72.00336,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP SWELLENDAM 16,,,,,,,,PSP SWELLENDAM 16,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,57.78975,17643,70.55875,20.4745,0,14.55175,40.9005,43.27609,42.64286,59.6615,25.6575,0,145.9915,35.02625,126.81945,85319,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,65.5623,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.90678,53.90678,53.90678,53.90678,53.90678,61.69435,57.00266,57.00266,57.00266,55.50259,55.50259,54.00252,161.72034,169.50791,171.00798,165.0077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,10.09584,49774,0,13.94983,51.01475,0,21.54675,42.19625,12.0355,1.02219,20.17225,59.86984,64.96458,63743,33.22994,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,43472,17643,44.0035,0,0,0,0,44708,0,18.1755,0,0,105.1185,0,44708,18.1755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,DMO EHALANZENI 17,,,,,,,,DMO EHALANZENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,12.03425,0,0,0,25.27825,29.24575,0,65.46313,46.1395,0.98192,12.03425,0,54524,112.58455,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,42.25126,42.25126,40.79432,40.79432,42.25126,46.00357,43.50203,43.50203,43.50203,43.50203,43.50203,43.50203,125.29684,129.04915,130.50609,130.50609,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,39.33738,40.50189,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.8264,18.4485,97989,86.36575,77237,78.55309,81.17572,25.1615,38.59833,44.9555,101.5825,85.67,156.2639,242.15584,144.93555,232208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,60.0028,60.0028,60.0028,60.0028,60.0028,174.8328,180.0084,180.0084,180.0084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,90.13875,10.22849,64.10564,66.47134,39.16,55.08925,19.58,2.70469,83.13625,52.34525,20.58851,40.3445,164.47288,160.72059,105.42094,113.27826,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.29425,144.15025,127.74475,16.79975,17051,126.27675,38923,23.76725,39.01,0,38.62075,164.30572,293.18925,160.1275,101.70025,202.92647,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,107.81356,107.81356,106.35662,106.35662,106.35662,115.80209,109.50511,106.50497,108.00504,108.00504,108.00504,108.00504,321.98374,328.51533,324.01512,324.01512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,29.1388,29.1388,29.1388,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,90.33028,88.41787,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.85825,17051,20.4745,69.53181,0,17643,10.68275,44.32375,0,0,0,0,82.38375,87.17481,55.0065,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,19.58,43.11825,0,37.51725,17643,1.47,40046,0,17.12479,58.83075,19.58,80.6355,59159,75.95554,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,51.39438,19.0065,38.05,19.58,39.7485,78.99175,0,2.0745,19.87375,23.11775,39.7475,86.45675,108.45088,138.32025,21.94825,149322,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.87394,1.87394,1.87394,1.87394,1.87394,2.00333,1.91707,1.91707,1.91707,1.91707,1.91707,1.91707,5.62182,5.75121,5.75121,5.75121,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,21.00098,21.00098,21.00098,21.00098,21.00098,21.00098,61.19148,63.00294,63.00294,63.00294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.81675,20.4745,49.3195,31.09725,75.33825,19.29125,18.4485,2.1625,40.3445,28.4405,0,0,93.61075,125.72675,60.9555,28.4405,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,23.1175,23464,92.43325,17.50306,34.75631,15.13675,23.81675,27.8018,99.96025,0,40.3445,40.3445,139.01475,67.39612,151.5788,80689,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,37.51725,20.4745,20.4745,28.44,47.48,0,1.4455,41563,74.51225,15.1375,20.7815,57.99175,96.3945,43.0085,110.43125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,52.41619,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.87425,0,0,0,0,0,19.87375,24.53575,0,0,19.87425,0,19.87375,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.16,39.16,39.16,39.16,39.16,39.16,39.16,42.0975,39.7475,39.7475,39.7475,39.7475,117.48,117.48,121005,119.2425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,23.81675,0,1429,0,0,0,71.45025,71.45025,25.24575,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.16325,19.58,82.79725,65.0315,40.45217,32031,0,47.1825,67.02671,4.02282,20.36355,61.12375,166.5405,137.51467,114.20921,85.51012,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.11246,13.11246,13.11246,13.11246,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,13.50063,39.33738,40.50189,40.50189,40.50189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40123,40123,40123,40123,40123,40123,40123,43.13175,40.72475,40.72475,40.72475,40.72475,120369,120369,123.9795,122.17425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,40.3465,43.3715,40.9515,40.9515,40.9515,40.9515,121.0395,121.0395,124.6695,122.8545,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.95786,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,28.50133,28.50133,28.50133,84.32158,85.50399,85.50399,85.50399,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,32.3305,0,0,0,46.13975,692,0,0,0,0,32.3305,0,46.83175,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,64.22075,69.03575,65.18375,65.18375,65.18375,65.18375,192.66225,192.66225,198.44025,195.55125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,242.15675,260.31675,245.78875,245.78875,245.78875,245.78875,726.47025,726.47025,748.26225,737.36625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21.07734,21.07734,21.07734,21.07734,21.07734,22.50063,21.55177,21.55177,21.55177,21.55177,21.55177,21.55177,63.23202,64.65531,64.65531,64.65531,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,0,0,0,0,24.53575,0,0,19.58,0,0,24.53575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,28.02025,18.72525,20.17325,50.9715,39.99305,34.07179,0,82.66018,18.69343,34.80275,63.3055,20.17225,66.91875,125.03634,101.35361,118.2805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,42.62526,44.0822,44.0822,42.62526,42.62526,46.37757,43.87603,43.87603,42.37596,42.37596,42.37596,40.87589,130.78966,131.62809,130.12802,125.62781,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,24.76798,24.76798,24.76798,21.8541,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,74.30394,67.50315,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,392904,392904,392904,392904,401.7645,393.8885,393.8885,423.41759,365.56957,379.9225,379.9225,379.9225,1178712,1188557,1182.87566,1139.7675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,81.7195,87.84825,82.94525,82.94525,82.94525,82.94525,245.1585,245.1585,252513,248.83575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,10899,21797,0,0,0,0,0,0,0,10899,10899,21797,0,10899,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,LO UPINGTON 17,,,,,,,,LO UPINGTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,98.55475,35.77014,42583,58.20625,20.4745,25.07048,0,97.76913,69.32333,139.56031,94.97953,1.13775,176.90789,103.75123,167.09246,235.67759,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,16.30625,20.4745,0,0,62.96175,1.2515,20.7815,0,19.00625,0,16.30625,20.4745,84.99475,19.00625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,18.72525,20.13025,19.00625,19.00625,19.00625,19.00625,56.17575,56.17575,57.86175,57.01875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,144.0835,155187,146.8025,146.8025,146.8025,146.8025,432.2505,432.2505,446073,440.4075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,0,18.4485,0,0,0,0,0,37.96946,0,0,23.46425,38923,0,37.96946,23.46425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,76.7215,82474,77872,77872,77872,77872,230.1645,230.1645,237.0675,233616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,38.8985,41816,39482,39482,39482,39482,116.6955,116.6955,120.1965,118446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.43172,9.00042,9.00042,9.00042,9.00042,15.0007,10.50049,26.22492,26915,27.00126,34.50161,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,21797,0,0,0,0,0,0,0,0,0,21797,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.4745,0,24.54341,38.05,79.80425,65627,22.1085,26.20125,40046,0,20.17225,43.22175,45.01791,183.48125,88.35575,63394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,86.1015,39.75325,44.29125,51.57175,63.34625,40949,0.9845,47.24332,40.65525,154.56375,20.47575,76.12658,170146,155867,88.88307,251.16608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.8541,21.8541,21.8541,21.8541,21.8541,23.79495,21.00098,21.00098,19.50091,19.50091,19.50091,19.50091,65.5623,67.50315,61.50287,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,16.50077,16.50077,16.50077,16.50077,16.50077,52.44984,54.00252,51.00238,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1048.66456,1009.46481,1009.46481,1009.46481,1009.46481,985.64806,985.64806,1059.56526,999.76831,1001146,982.06375,979.78825,3067.59418,3004.57768,3044.98163,2962998,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40949,40949,40949,40949,40949,40949,40949,44019,41563,41563,41563,41563,122847,122847,126531,124689,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,63.32825,36.4795,19.58,27198,59.92875,19.87425,1.8985,20.17225,83.66525,20.17225,0,99.80775,106.70675,41945,103.8375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,437.95625,470.8025,444.5255,444.5255,444.5255,444.5255,1313.86875,1313.86875,1353.28425,1333.5765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,83.55225,89.81975,84.80575,84.80575,84.80575,84.80575,250.65675,250.65675,258.17775,254.41725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,46.24,46.24,46.24,46.24,46.24,46.24,46.24,49.70875,46.93375,46.93375,46.93375,46.93375,138.72,138.72,142.8825,140.80125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,261.56575,261.56575,261.56575,261.56575,237749,237749,237749,255.58025,241.6725,241.31525,241.31525,220.53375,784.69725,737.06375,735.00175,703.16425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,67.04027,28.50133,47.13642,28.50133,27.00126,27.00126,27.00126,83.04558,122.40399,104.13908,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1121,50216,28.86625,17643,40949,68.92075,108.7225,44.49675,30.24325,47207,81.43702,81.30325,80.20325,127.51275,183.4625,209.94727,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,288.0125,263.4765,263.4765,263.4765,263.4765,263.4765,263.4765,283.23525,267.42825,267.42825,267.42825,267.42825,814.9655,790.4295,814.14,802.28475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,23.31104,25.38128,24.00112,24.00112,24.00112,24.00112,24.00112,44.82939,69.93312,72.00336,72.00336,92.83163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,37.82156,37.82156,37.82156,37.82156,37.82156,40.92692,38.85668,38.85668,38.85668,38.85668,38.85668,38.85668,113.46468,116.57004,116.57004,116.57004,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,37.75575,30.7595,0,37455,0,1.02325,45.44975,0,19.87375,20.7815,37.75575,68.2145,46473,40.65525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78.53175,43472,24.17325,0,18.72525,25.27825,40.64775,81.09625,0,10.52525,0,0,146177,44.0035,121744,10.52525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.39716,18.94022,18.94022,19.84022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,58.2776,59.40273,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.62208,46.62208,45.16514,45.16514,45.16514,49.17623,46.50217,46.50217,46.50217,46.50217,49.50231,48.00224,138.4093,139.50651,139.50651,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,39.75325,18.72525,0,47.60025,0,0,64.05975,0,19.87375,23816,80.3955,58.4785,47.60025,64.05975,124.08525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,26.22492,26.22492,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,77.21782,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39481,39481,39481,39481,39481,39481,39481,42441,40073,40073,40073,40073,118443,118443,121995,120219,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,38.5865,38.5865,19.0065,19.0065,19.0065,11.01357,19.0065,20.4315,19.2915,19.2915,19.2915,19.2915,96.1795,49.02657,58.7295,57.8745,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.87975,22342,98.39928,83065,75.5755,81.33165,73.80556,69.17732,114.0215,50.19325,52265,89911,247.62103,239.97215,257.00438,192.36925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,78654,57.99175,101.10525,0,31.15725,105073,82.69775,41066,61126,103.9315,29.6195,96.24172,237751,136.23025,184.88975,229.79272,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64685,19.58,80655,58.9315,45105,146.4985,19.87425,102481,72702,141.24075,57.1325,37467,164.92,250535,195.05725,235.84025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP MPULUZI 17,,,,,,,,PSP MPULUZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,17382,17382,17382,17382,17382,17382,17382,18.68575,17.64275,17.64275,17.64275,17.64275,52146,52146,53.7105,52.92825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,133.96334,189.29181,125.47271,156.77775,118.72615,40.0475,102.4685,146.93865,227.82275,122.55825,238.28975,85.58975,448.72786,315.5514,477.2299,446.43775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,32.3305,34.7555,32.8155,32.8155,32.8155,32.8155,96.9915,96.9915,99.9015,98.4465,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,206.05125,216835,208208,208208,208208,219.4166,618.15375,618.15375,631.09425,635.8326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,40.0475,0,0,24.17325,0,0.3625,0,0,0,0,40.0475,24.17325,0.3625,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.4745,38.8985,31.09725,20.17325,21459,48.44625,21781,22.4445,20.17225,71.74125,21781,60955,90.47025,90.0785,64.39775,154.47725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,158.62175,170518,161001,161001,161001,161001,475.86525,475.86525,490.14075,483003,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,103.5622,106.6347,104.1767,104.1767,104.1767,115.4453,310.6866,310.6866,314.3736,323.7987,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.4515,40.70294,58.8235,37.65806,19.87425,90.14996,20.4745,84.03975,0,12.21475,44.02814,84.4735,122.97794,147.68227,104.51425,140.71639,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.0675,0,19.58,28.44,62.4095,0,35166,1.89,50.08075,22.44025,0,40.95375,55.6475,90.8495,87.13675,63394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,96893,96893,96.29545,96893,96893,96893,96893,104.16175,98.34675,98.34675,98.34675,98.34675,290.08145,290679,299.4015,295.04025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,127.9649,132.7974,128.9314,128.9314,128.9314,140368,383.8947,383.8947,389.6937,398.2308,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,46.13975,31853,0,0,0,0.47775,0,0,0,0,46.13975,31853,0.47775,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.64114,23.81675,96.02925,44.26383,2.48845,34.1865,18.72525,1.39875,34.7855,20.17225,53.1685,42.08175,122.48714,80.93878,54.9095,115.4225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.0065,38.32275,69.9565,40.34875,0,40949,38.05,1.78975,47484,25.6575,0,0,127.28575,81.29775,87.32375,25.6575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,695.86203,748.04423,706.29847,656.10522,656.10522,656.10522,2087.58609,2087.58609,2150.20473,1968.31566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,79.96025,85.95775,81.15975,81.15975,81.15975,81.15975,239.88075,239.88075,247.07775,243.47925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.98275,0,55.07275,38.1175,64.71525,43.33825,17643,20365,19.00625,20.17225,47.64675,0,97.0555,146171,57.01425,67819,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,22776,82.4945,20.17325,0,18.17575,52.2908,31.55575,79.7079,0,44.22125,20.47575,0,125.44375,70.46655,111.26365,64697,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,93225,93225,93225,93225,93225,93225,93225,100.21875,94.62375,94.62375,94.62375,94.62375,279675,279675,288.0675,283.87125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,301.57243,319.13243,305.08443,305.08443,305.08443,317.22447,904.71729,904.71729,925.78929,927.39333,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,31853,31853,31853,31853,31853,31853,31853,34.24175,32.33075,32.33075,32.33075,32.33075,95559,95559,98.4255,96.99225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,411.4765,401.95411,393.8335,393.8335,393.8335,393.8335,393.8335,423.36975,399.74075,399.74075,399.74075,399.74075,1207.26411,1181.5005,1216944,1199.22225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,35408,45.75275,40949,62071,20.4745,20.17325,30595,20.17225,12.21475,19.2915,19.87375,81.16075,123.4945,70.9405,51.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20701,39.7485,62624,0,28.86625,34.63175,0.07372,75.69978,86485,31.73048,95.68075,43.29,123.0735,63498,162.2585,170.70123,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,57608,57608,57608,57608,57608,57608,57608,61.92925,58.47225,58.47225,58.47225,58.47225,172824,172824,178.0095,175.41675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1896,2.63977,1896,1896,1896,1896,1896,1896,1896,1.93576,3.77122,15.68784,6.43177,5688,5688,21.39482,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,98.94825,67.50775,105.1145,41.84275,44.09803,142.27175,61.34125,4.34352,19.87375,125686,0,84.74325,271.5705,228.21253,85.55852,210.42925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.57275,46.59275,19.0065,0,18.17575,42.99175,53537,41.7665,0,19.2915,31.56375,25.6575,107172,61.1675,95.3035,76.51275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.61425,19.58,20.17325,0,19.58,0,63.34625,1.24375,47.71775,0,23.46425,23.11775,71.3675,19.58,112.30775,46582,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,4266,12798,12798,12798,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,-0.30348,62.8471,41.6885,50214,23.54487,19.87425,20.20838,103.31252,73.69925,26.67852,-20.6399,64.76221,104.23212,93.63312,197.22015,70.80083,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3.61606,948,948,948,948,0.98037,948,948,0.12467,474,474,474,5.51206,2.87637,2.02067,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,114.13775,67.81825,107471,135.3465,29.2995,20.4745,63468,59.61225,113.51508,51736,109.96,202.4305,272117,143.55475,275.21108,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,23.81675,0,15.28663,0,0,0.22931,20.17225,0,0,0,23.81675,15.28663,20.40156,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,51234,61.86675,97.3245,31.4805,90.72725,137.69425,59373,62.9945,58.86975,80.35763,165.49075,144.7385,210.42525,259902,181.23725,390.58688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.52861,948,948,948,948,948,948,948,948,948,5.54287,948,4.42461,2844,2844,7.43887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.10449,1896,1896,1896,1896,1896,1896,1896,1896,1896,6.47244,1896,6.89649,5688,5688,10.26444,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.82097,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.17485,3792,16.30097,14.22,14.22,22.70685,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.97709,2844,8532,8532,8532,16.66509,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,48.49475,50.9195,49774,34.94325,43472,0,113.31625,22.16725,0,18.4485,23.60772,26.79525,149.18825,78.41525,135.4835,68.85147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,0,22.99082,0,0,0,0,0,0,17.90775,0,0,41.71607,0,0,17.90775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,8532,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,19.58,0,38.8985,23.1175,19.58,25398,41.56625,0,19.87375,58695,19.58,62016,86.54425,78.56875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,18.4485,18.17575,23464,0,23464,0,704,0,0,0,0,36.62425,46928,704,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22.43975,0,42.8295,0,0,45.4285,0,0,0,0,22.43975,42.8295,45.4285,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,LO KLERKSDORP 17,,,,,,,,LO KLERKSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,14.22,14.22,14.22,14.22,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,20.4745,20.4745,0,0,0,0,24.53575,0,0,0,0,40949,0,24.53575,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,7.11,7.11,7.11,7.11,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.80525,2.4015,948,4.09725,9006,9.2725,4.07625,2.46125,2219,1896,2.94575,1896,6.15475,22.37575,8.7565,6.73775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,70.2485,0,20.4745,81.8495,39.76575,23.81675,18.72525,46.14325,56.82125,307,20.47575,0,90723,145432,121.68975,20.78275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,18.4485,19.0065,0,23.81675,0,0.64225,0,0,0,8.5094,18.4485,42.82325,0.64225,8.5094,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,3.9745,3.9745,2.16092,2.93525,2.8545,2.37,3.74275,2.8545,3.8235,2.37,3.41975,4.06575,10.10992,8.15975,10.42075,9.8555,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,9.00042,9.00042,9.00042,9.00042,30.59574,31.50147,30.0014,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,21.8541,19.45778,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,19.87425,0,18.17575,19.0065,0,0.55775,20.17225,12.21475,0,50.88075,19.87425,37.18225,20.73,63.0955,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,14.5694,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.47485,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,26.95813,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,20.4745,17051,11.85775,31.09725,22776,93.92775,0,27.49475,0,0,0,23.11775,49.38325,147801,27.49475,23.11775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,42.65025,19.87425,31017,18.72525,29.6195,18.17575,38349,85.5738,29.79536,92.2255,0,0,93.5415,66.5205,153.71816,92.2255,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.58,34.26909,51.57175,66.02225,22404,92.61375,20.4745,22.8815,47.97975,40.95375,64.58175,126.1415,108.42084,181.04,91.33575,231677,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.27825,115.96275,50.26043,66.22725,98.30275,84.64261,93.5205,61.6,25.60519,75.04725,11171,38.61964,191.50143,249.17261,180.72569,124.83789,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,22776,0,0,0,0,17.90775,0,0,0,19.00625,22776,0,17.90775,19.00625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,33.30775,0,0,0,0,0,0,0,0,0,33.30775,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,64.10536,64.10536,64.10536,64.10536,64.10536,68.12593,64.50301,64.50301,64.50301,64.50301,64.50301,64.50301,192.31608,196.33665,193.50903,193.50903,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,131.03525,118.36394,258.2415,197.78475,98.8225,77.26575,184.76431,80.43514,283.0095,194154,78.68175,204.23892,507.64069,373873,548.20895,477.07467,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4745,18.4485,65.72925,31.4805,0,36.08275,49.34075,1.75325,40.95375,0,0,125.6245,104.65225,67.56325,92.04775,125.6245,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,19.58,97245,22.16376,40949,19.87425,117.1695,20.4745,44.53925,149.69429,99.54375,72047,30.1225,138.98876,177.99275,214.70804,201.71325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,33.50962,33.50962,33.50962,33.50962,32.05268,34.89926,33.00154,33.00154,33.00154,31.50147,31.50147,31.50147,100.52886,100.46156,99.00462,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.94022,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,53.90678,54.00252,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,0,0,0,0,0,4.37082,4.50021,1.50007,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.36372,55.36372,55.36372,55.36372,53.90678,58.69421,55.50259,54.00252,54.00252,54.00252,54.00252,54.00252,166.09116,167.96471,163.50763,162.00756,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,26.22492,26.22492,26.22492,26.22492,26.22492,28.55394,27.00126,27.00126,27.00126,27.00126,27.00126,27.00126,78.67476,81.00378,81.00378,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.68186,27.68186,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,27.00126,27.00126,27.00126,27.00126,83.04558,85.50399,84.00392,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,1.50007,8.74164,9.00042,9.00042,7.50035,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,18.94022,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,64.10536,61.19148,80.07311,62.64842,62.64842,66.62586,63.00294,63.00294,63.00294,63.00294,61.50287,61.50287,205.36995,191.9227,189.00882,186.00868,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,91.78722,94.50441,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,36.4235,37.88044,37.88044,37.88044,37.88044,41.24458,39.00182,42.00196,40.50189,40.50189,40.50189,40.50189,112.18438,117.00546,121.50567,121.50567,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,0,10899,0,0,0,0,21797,0,0,0,0,10899,0,21797,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,14.5694,14.5694,14.5694,14.5694,13.11246,14.27697,13.50063,13.50063,13.50063,13.50063,13.50063,12.00056,43.7082,41.95883,40.50189,39.00182,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,16.02634,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,45.16514,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.76225,19.87425,19.58,0,51.19425,20.4745,73294,16.56389,0.50612,0,19.89591,0,45.2165,71.66875,90.36401,19.89591,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.91388,2.91388,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,7.2847,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.88044,37.88044,37.88044,37.88044,37.88044,41.15832,39.00182,39.00182,39.00182,39.00182,40.50189,40.50189,113.64132,116.9192,117.00546,120.0056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,12.03425,19.0065,0,46.13975,17643,0,40.70425,0,9.4224,0,0,31.04075,63.78275,40.70425,9.4224,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,24.17325,0,0,0,36901,0.55375,0,0,0,0,24.17325,0,37.45475,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.74164,8.74164,8.74164,8.74164,8.74164,9.51798,9.00042,9.00042,9.00042,9.00042,9.00042,9.00042,26.22492,27.00126,27.00126,27.00126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,99.5235,67.89575,41.13709,90.42575,83.2699,109209,102.81425,25.95753,42.08175,60.69166,161895,83293,208.55634,282.90465,170.85353,305.87966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,37.51725,31.09725,2.64114,20.4745,52383,1.0925,17.05687,20.17225,0,0,37.51725,54.21289,70.53237,20.17225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,163.95448,74.51051,78.76525,19.87425,40.0545,114.9289,100.8755,89.2625,151.37613,77.80575,41563,130.6462,317.23024,174.85765,341.51413,250.01495,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,19.03596,18.00084,18.00084,18.00084,16.50077,16.50077,16.50077,52.44984,54.00252,54.00252,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.10431,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.50147,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.87425,39.23225,40.0545,50.9715,0,80.76453,39.45425,33.16475,0.4665,20.17225,46.83175,20.17225,99161,131.73603,73.0855,87.17625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.31475,19.87425,180.95876,38923,104.22425,116.1475,17.50306,72.4889,86.42325,81071,114.72225,61733,248.14776,259.29475,176.41521,257.52625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,16.79975,51.40365,40.0475,56.98515,29.30703,20.4745,30.54921,84.65832,117.03687,84.1805,79.72101,51736,108.2509,106.76668,232.2444,215.63751,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,81.68725,147.61775,130.06881,20.4745,83.7455,191.5845,46778,66.2645,96.85125,64.0715,0,126.73045,359.37381,295.8045,209.89375,190.80195,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,20.4745,0,0,0,19.87425,298,0,0,0,0,20.4745,0,20.17225,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,18.17575,67.43825,40949,110.9855,11006,20.4745,63609,93.43368,25.6575,21781,52.34525,106.0885,162.9405,177.51718,99.78375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,24536,19.0065,67477,52383,0,0,0,0.7855,63.70925,20.7815,0,0,111.0195,52383,64.49475,20.7815,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,48.49475,31383,0,0,40.95875,1.08525,20.17225,0,0,0,48.49475,31383,62.21625,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.4745,49.17525,51.1125,45.4515,5.12032,31.09725,20.4745,29.06125,120.7763,41563,38.68925,40648,120.76225,81.66907,170.31205,120.90025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,59.92175,25.27825,0,81.90775,0,0,20.23475,0,63.34575,0,0,85.2,81.90775,20.23475,63.34575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,12.71358,0,20.4745,66.1525,19.87425,75.86625,79.60128,91.54267,90.79899,20.2253,9.01667,40.85129,33.18808,161893,261.94294,70.09326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.9925,59.28277,22.1085,0,0,39.98225,114.69525,33.53389,56597,20.47575,18.4485,0.17912,123.38377,39.98225,204.82614,39.10337,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,43.2505,0,0,19.87425,20.4745,605,0,0,0,0,43.2505,19.87425,21.0795,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.7485,0,20.4745,25.27825,18.72525,26.39925,0,1.05625,0,10843,0,68298,60223,70.40275,1.05625,79141,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,77.36076,0,62016,0,19.58,23.81675,48.31425,1.3755,38.08,18.4485,0,19.2915,139.37676,43.39675,87.76975,37.74,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.65025,76.61605,18.72525,132.36975,18.17575,65.14625,38.65025,24.5965,46.13325,175.99147,19.00625,89.9925,133.99155,215.69175,109.38,284.99022,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,22.43975,50656,43.39675,0,0,54.1445,44.0475,21645,0,102637,19.87375,0,116.4925,54.1445,65.6925,122.51075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,36.3515,81516,18.72525,0,68668,75.84,20.89675,73.12675,19.00625,64.83104,64.5375,117.8675,87.39325,169.8635,148.37479,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,0,19.87425,0,39.7485,42314,17643,1.49525,0,0,0,42.6225,38.32275,82.0625,19.13825,42.6225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,18.17575,61447,0,19.87425,92124,61.4235,77.43225,60.89925,35.8395,18.4485,20.47575,79.62275,111.99825,199755,74.76375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.77675,35.88625,40949,0,0,0,51.31875,18.67725,86.7835,66.29525,0,103.8185,138612,0,156.7795,170.11375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP WILLOWVALE 17,,,,,,,,PSP WILLOWVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.17575,0,24.17325,0,29.5646,0,0,298,20.3176,0,0,0,42349,29.5646,20.6156,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,18.4485,0,94.1425,20.4745,46.13975,45.75275,17643,61629,10.3695,62773,26.79525,67.4525,112591,112367,89.6415,157.02075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,68.62275,20.4745,61.4235,40.64775,60.22775,42583,133.26831,91.54706,41563,135.77525,56.29343,55.75126,150.52075,143.4585,266.37837,247.81994,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,20.4745,20.17325,0,69215,0,55.40348,0,0,0,24174,20.4745,89.38825,55.40348,24174,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,124.98175,47.07225,19.58,79.95375,36.94887,51.31875,85.50125,44.75888,60.52175,142.77875,59.10375,20.17225,191634,168.22137,190.78188,222.05475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,LO THOHOYANDOU 17,,,,,,,,LO THOHOYANDOU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,93.52398,105.40694,112.67475,0,98.63075,112.26272,135.1125,111.3013,97.04375,56.78775,83.0355,84.93144,311.60567,210.89347,343.45755,224.75469,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,44.64775,43.9385,90431,26.22435,39.19975,50.32555,20.4745,98.08115,20.96853,136.78175,20.17225,64.1605,179.01725,115.74965,139.52418,221.1145,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,45226,68.56625,59.20534,0,51.73622,51.2255,19.87425,1.78425,20.7815,40.65525,19.2915,54.47925,172.99759,102.96172,42.44,114426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,LO RUSTENBURG 17,,,,,,,,LO RUSTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,75.0925,77.80375,94.02225,80.09725,146.79529,88445,50.9195,186.17218,82.51675,71.57241,80.07233,0,246.9185,315.33754,319.60843,151.64474,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.26125,2.01666,93.0955,19.87425,20.4745,19.0065,0,43.71975,31.56375,0,19.2915,0,138.37341,59.35525,75.2835,19.2915,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,49.3195,19.87425,0,46.13975,0,0,21.16775,19.2915,28.4405,19.2915,20.17225,89068,46.13975,40.45925,67.90425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,70.84833,39.7485,66731,85.50125,85.30575,46.93425,93.3495,147.79503,132.08,107851,43.00688,61.73525,177.32783,217.74125,373.22453,212.59313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,44786,0,0,0,0,0,0,0,0,0,44786,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,68.79754,77.74625,37.51725,55882,127.9575,125025,149.12145,95.60955,75.56151,60529,109.0045,135.16925,184.06104,308.8645,320.29251,304.70275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,61.4235,171301,161.6011,72.04625,60522,175.12025,91.32025,26.29875,97807,44.5975,20.7815,108928,394.3256,307.6885,215426,174307,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,19.0065,19.87425,22776,106151,35.55,0,22.1085,66.4195,0,41.95325,23.11775,11.3385,61.65675,141701,88528,76.4095,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,131.5405,146.14725,60821,85.2,112.05138,92.13625,48.54581,124.20335,41.05216,150346,93.99125,151.99325,338.50875,289.38763,213.80132,396.3305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0,0,73.8855,0,0,0,0,0,0,0,0,0,73.8855,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105.21375,128.3345,89091,50.67725,82752,69347,60.0585,23.81625,79.85125,40.3445,60.8275,103.61866,322.63925,202.77625,163726,204.79066,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.76175,83298,20.17325,81.5576,65.25275,64.1655,128.84,24.95818,103.6075,94.5555,140659,83.30325,153233,210.97585,257.40568,318.51775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,12.03425,90.90525,46196,22.21343,18.17575,0,38.1175,40.50471,0,42.6125,20.17225,0,149.1355,40.38918,78.62221,62.78475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,53.87325,0,19.58,0,20.17325,83.74868,62.23025,22.64868,78.66923,0,18.72525,41286,73.45325,103.92193,163.54816,60.01125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,53.81128,30.26275,15.13675,12.03425,67.64525,38.32275,1.99675,20.47575,0,0,19.2915,84.07403,94.81625,60.79525,19.2915,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,6.5094,94.33554,89054,0,39.17975,47.00089,93.72125,26172,33.07143,60478,19.87375,0,189.89894,86.18064,152.96468,80.35175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,42.8295,0,66.3835,0,29.29225,18.17575,20.17325,53.25752,73.73777,0,40.8393,20.47575,109213,47468,147.16854,61.31505,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,23464,18.17575,0,0,0,0.27275,0,0,19.5805,0,23464,18.17575,0.27275,19.5805,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46.46875,0,19.87425,31.09725,47.38675,0,12.03425,48.18975,93.50575,28.4405,20.7815,50967,66343,78484,153.72975,100189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,81.24206,63601,18.4485,131.8365,63.12475,118.68375,19.87425,4.72925,43.22175,108152,41563,102.4779,163.29156,313645,67.82525,252.1929,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,67.71137,19.0065,39.7485,29.67725,0,1.32625,0,46.34825,0,0,67.71137,88.43225,1.32625,46.34825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,113.01375,134.6635,101.8425,116.46975,254.34693,60.8895,18.17575,175.59183,238.0463,159.76525,93.53601,121.37275,349.51975,431.70618,431.81388,374.67401,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23464,18.72525,40949,24.17325,28.02025,0,39.45425,1.3745,19.00625,60.60828,40.3445,0,83.13825,52.1935,59835,100.95278,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,28.02025,25.27825,18.4485,15593,0,0,0,40.28,70.86225,16.0655,20.7815,0,71747,15593,111.14225,36847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,40949,0,0,0,0,0,0,0,0,0,40949,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.87425,28.87521,38.8985,0,83.5265,20.4745,17382,44.17839,0,20.47575,29.6365,28.4405,87.64796,104001,61.56039,78.55275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,19.95217,65926,0,63.87125,11.85775,27.96271,108.92445,75.27544,0,20.47575,20.17225,85.87817,75729,212.1626,40648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,10.84375,40.0475,1.71334,12.03425,46.13975,39.63475,58.13125,22.81475,56.73775,46.62711,11.3385,57808,52.60459,97.80875,137.68375,115.77361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,11.85775,0,20.4745,29.50843,99.44975,20.7446,19.14175,40.95375,0,92.88825,11.85775,49.98293,139.3361,133842,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,41.33375,0,90.01075,40.34875,67.94975,98.26275,15.13675,70.24,80.26675,19.87375,20.7815,72245,131.3445,206.56125,165.6435,112.90025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,18.72525,24904,28.02025,23.1175,0,18.72525,0,0.62775,0,19.2915,17.90775,44.38275,71.6495,41.84275,0.62775,81582,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,47.47525,0,86.5095,0,50.5565,0,0,31456,0,18.4485,0,92.24725,133.98475,50.5565,31456,110.69575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,84.4005,52.98325,18.17575,19602,43592,0,46.00641,44.24575,41563,18.72525,0,137.38375,81.36975,90.25216,60.28825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,20.4184,36.0675,40.64775,40.8929,25.6352,55.97275,32.36654,87.75365,25.6575,19.87375,51736,20.7815,97.13365,122.50085,145.77769,92.39125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO SOMERSET WEST 17,,,,,,,,MO SOMERSET WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40949,22776,39.19975,20.17325,0,0,0,19.30875,44.34625,18.72525,46439,67004,102.92475,20.17325,63655,132.16825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.29525,70038,22776,99.23975,61717,150.74965,40949,97.07475,128.79302,13.89375,148.66863,38.62075,151.10925,311.7064,266.81677,201.18313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7485,19.87425,11.85775,0,0,58.23025,17643,1.13825,0,0,0,20.7815,71.4805,58.23025,18.78125,20.7815,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,43.64648,94.79255,58.23025,142.9916,106.0685,59.92875,76.98639,24.81175,178.10585,52.55925,58563,40.95375,196.66928,308.98885,279.90399,152076,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,105653,46.7455,40.0475,19.58,83.81525,19.87425,37.51725,27.97025,0,56.5285,111.72275,55.8535,192446,123.2695,65.4875,224.10475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,38.65025,7.1909,128.84425,84.75216,50.65975,61.4235,43.39675,48344,171.30325,66.61125,71456,67433,174.6854,196.83541,263044,205.50025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44786,92.67425,59.92175,10.68275,40.34875,73284,49.16811,2.4095,20.97386,40.9515,22.44025,67.63704,197382,124.3155,72.55147,131.02879,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,83.18525,160.0538,27198,99913,81.95375,43044,20.17325,23.54975,45.7815,33.80725,28.4405,37.24425,270.43705,224.91075,89.5045,99492,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,51.19795,67.25675,63.34625,49.8225,59.6345,19.87425,60223,2843,20.17225,30.24151,40.9515,40.2934,181.80095,129.33125,83.23825,111.48641,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,37223,66014,19.58,59.92875,0,102.22125,48.49475,3.1542,0,12.0355,0,29.29925,122817,162.15,51.64895,41.33475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,19.58,0,0,0,0,0,0,0,0,0,19.58,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,18.4485,18.17575,39.7485,19.58,0,0,0,0.29375,0,88.01225,0,20.7815,76.37275,19.58,0.29375,108.79375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,24.17325,0,0,0,0,0,0,0,19.87375,0,24.17325,0,0,19.87375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,83.2225,0,43592,47689,39.7485,40949,16.30625,22.95125,79395,21781,20.17225,39.50675,126.8145,128.3865,118.6525,81.46,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,82.64175,20.4745,44.29125,40949,0,61.25471,20.4745,85679,0.33083,19.87375,0,57341,147.4075,102.20371,106.48433,77.21475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0,0,45.45775,0,0,20.4745,0,23.08325,0,0,0,0,45.45775,20.4745,23.08325,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,65.33275,0,17907,20.4745,43.9385,85.2,19.87425,90.26575,64.0425,79276,50.08075,107.57525,83.23975,149613,174.1825,236932,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,156097,156097,156097,156097,156097,156097,156097,167.80575,158.43875,158.43875,158.43875,158.43875,468291,468291,482.3415,475.31625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.58,19.58,19.58,19.58,19.58,19.58,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,58.74,58.74,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,127.56875,118.42874,127.56875,127.56875,127.56875,127.56875,127.56875,137.13625,129.48225,129.48225,108.70075,108.70075,373.56624,382.70625,394.18725,346.88375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,167.82825,180.41325,170.34525,170.34525,170.34525,170.34525,503.48475,503.48475,518.58675,511.03575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,246.6445,265142,250344,249.07552,250344,250344,739.9335,739.9335,762.1305,749.76352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,229522,229522,229522,229522,229522,229522,229522,246.73575,232.96475,232.96475,232.96475,232.96475,688566,688566,709.2225,698.89425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,115395,115395,117364,116.3795,116.3795,116.3795,116.3795,125.1095,118.1255,118.1255,118.1255,118.1255,348154,349.1385,359.6145,354.3765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,63.6275,68.39875,64.58175,64.58175,64.58175,64.58175,190.8825,190.8825,196608,193.74525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,347.4485,286.27638,316.36868,318.28125,318.28125,318.28125,318.28125,342.15125,323.05525,323.05525,323.05525,323.05525,950.09356,954.84375,983.48775,969.16575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,323.70985,323.76075,323.76075,323.76075,323.76075,323.76075,323.76075,348.04075,328.61675,328.61675,328.61675,328.61675,971.23135,971.28225,1000.41825,985.85025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,319845,319845,319845,319845,319845,319845,319845,343.83,324642,324642,324642,324642,959535,959535,988317,973926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,18.4485,19.83225,18.72525,18.72525,18.72525,18.72525,55.3455,55.3455,57006,56.17575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,17643,17643,17643,17643,17643,17643,17643,18.96675,17.90775,17.90775,17.90775,17.90775,52929,52929,54.5175,53.72325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,545.99725,525.52275,525.52275,476.61379,481.53275,481.53275,481.53275,517.64025,488.75425,488.75425,488.75425,488.75425,1597.04275,1439.67929,1487.92725,1466.26275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,887.17525,887.17525,887.17525,887.17525,887.17525,885.57025,888.93325,950.62765,898.49368,896.32023,897.73365,900.01675,2661.52575,2659.92075,2738.05458,2694.07063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,499.53986,500.21524,502.1765,522.05075,435.10675,418956,455.4375,489.10518,461.05883,462.29713,460.48544,461.82908,1501.9316,1376.1135,1405.60151,1384.61165,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,373.41175,373.41175,373.41175,373.41175,373.41175,353.2385,329.42175,354.13175,334.96925,334.36375,334.36375,335.4355,1120.23525,1100062,1018.52275,1004163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,39.16,39.16,39.16,39.16,39.16,8.36844,19.58,21.04875,19.87375,19.87375,19.87375,19.87375,117.48,86.68844,60.5025,59.62125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,191.02775,205.35525,193.89325,193.89325,193.89325,193.89325,573.08325,573.08325,590.27625,581.67975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,60.4476,71.3286,181.3428,181.3428,181.3428,192.2238,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOGWADI 17,,,,,,,,PSP MOGWADI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,77.57175,83.38925,78.73525,78.73525,78.73525,78.73525,232.71525,232.71525,239.69625,236.20575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,207.35025,222.9015,210.4605,186.2865,186.2865,190.8375,622.05075,622.05075,640.71225,563.4105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,654.4046,673.12985,678.59735,663.82935,663.82935,663.82935,663.82935,713.6102,646.58727,646.58727,646.58727,628.69052,2006.1318,1991.48805,2024.02682,1921.86506,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,361095,361095,361095,313.4615,313.4615,313.4615,316.8245,337.77775,319.30075,319.30075,319.30075,319.30075,1083285,940.3845,973903,957.90225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,58.93625,63.3575,59.8205,59.8205,59.8205,59.8205,176.80875,176.80875,182.11425,179.4615,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,579.9805,606.37975,606.37975,606.37975,606.37975,606.37975,606.37975,651856,615475,615475,615475,615475,1792.74,1819.13925,1873.71075,1846425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,331.8215,319.78725,319.78725,319.78725,319.78725,319.78725,319.78725,342.03475,293.2023,301.11925,302.73425,301.11925,971396,959.36175,955.0243,904.97275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,328.80775,326.47402,326.19415,328.80775,328.80775,328.14452,499293,1043.1856,318.87025,314.54023,317.53175,314.24509,981.47592,985.76002,1861.34885,946.31707,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,269376,269376,269376,269376,269376,269376,269376,268.21175,253.24375,253.24375,253.24375,253.24375,808128,808128,790.8315,759.73125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,756.68053,749.95453,749.95453,749.95453,749.95453,759.09454,749.95453,806.19423,761.20247,760.51925,761.20247,761.20247,2256.58959,2259.0036,2317.35123,2282.92419,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,80401,80401,80401,80401,80401,80401,80401,86.42975,81.60675,81.60675,81.60675,81.60675,241203,241203,248.4375,244.82025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,41.7825,44.90502,41.66045,42.40925,38.60908,42.40925,125.3475,125.3475,128.34797,123.42758,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,22.1085,23.76725,22.44025,22.44025,22.44025,22.44025,66.3255,66.3255,68316,67.32075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,64.51675,69.3555,65.4845,65.4845,65.4845,65.4845,193.55025,193.55025,199.35675,196.4535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,323.84475,348.13475,328.70275,328.70275,328.19765,337.80475,971.53425,971.53425,1000.68225,994.70515,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,365.4855,365.4855,365.4855,365.4855,365.4885,366.1395,366.1395,393.59575,371.63075,371.63075,371.63075,370.96756,1096.4565,1097.1135,1131366,1114.22906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,314.15182,299.06325,299.06325,273.89657,298.50225,296.49025,295.82625,315.50246,299.16067,302.1055,301.86528,301.18205,912.27832,868.88907,910.48938,905.15283,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,64478,64478,64478,64478,64478,64478,64478,69.31425,65.44525,65.44525,65.44525,65.44525,193434,193434,199.2375,196.33575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:BASIC SALARY (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:PENSIONABLE(RES),S&W:BASIC SALARY (RES),,REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,172.4475,185.37875,175.03375,175.03375,175.03375,175.03375,517.3425,517.3425,532.86,525.10125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,4.74,15.52262,9.43754,4.7429,14.22,14.22,14.22,29.70306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1422,5.96468,1422,1422,1422,1422,1422,1422,1422,5.70922,3.30313,3.86925,8.80868,4266,4266,12.8816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,948,3.0076,948,948,948,948,948,948,948,4.31006,2.73518,11.20921,4.9036,2844,2844,18.25445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2844,2844,2844,8.48419,4.00048,2844,4.4239,2844,2.8642,2844,6.39069,3.99311,8532,15.32867,10.1321,13.2278,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,3.93501,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,2.37,6.79666,2.37,8.67501,7.11,7.11,11.53666,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.42881,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,2844,10.11681,8532,8532,8532,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.66666,474,1422,1422,1422,3.61466,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,474,474,474,474,474,474,474,474,474,474,2.94927,474,1422,1422,1422,3.89727,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1896,3.53897,1896,1896,1896,1896,1896,1896,1896,1896,4.27726,1896,7.33097,5688,5688,8.06926,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MANKWE 17,,,,,,,,MO MANKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,1422,4266,4266,4266,4266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,474,474,474,474,474,474,474,474,474,474,474,474,1422,1422,1422,1422,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO SPRINGBOK 17,,,,,,,,MO SPRINGBOK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,1896,5688,5688,5688,5688,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:CMPNS/CIRCM (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:COMPENS/CIRCUMSTAN:RES,S&W:CMPNS/CIRCM (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,948,948,948,948,948,948,948,948,948,948,948,948,2844,2844,2844,2844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.31104,23.31104,23.31104,23.31104,21.8541,23.79495,22.50105,22.50105,22.50105,22.50105,22.50105,22.50105,69.93312,68.96009,67.50315,67.50315,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,58.2776,58.2776,58.2776,58.2776,58.2776,63.4532,60.0028,58.50273,58.50273,57.00266,57.00266,57.00266,174.8328,180.0084,177.00826,171.00798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,14.5694,14.5694,14.5694,14.5694,14.5694,15.8633,15.0007,15.0007,15.0007,15.0007,15.0007,15.0007,43.7082,45.0021,45.0021,45.0021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,34.50161,33.00154,33.00154,33.00154,33.00154,96.15804,97.41829,99.00462,99.00462,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7.2847,7.2847,7.2847,7.2847,7.2847,7.93165,7.50035,7.50035,7.50035,7.50035,7.50035,7.50035,21.8541,22.50105,22.50105,22.50105,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,17.48328,17.48328,17.48328,17.48328,17.48328,18.9497,18.00084,18.00084,18.00084,18.00084,18.00084,18.00084,52.44984,53.91626,54.00252,54.00252,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.19858,10.19858,10.19858,10.19858,10.19858,11.01805,10.50049,10.50049,10.50049,10.50049,10.50049,10.50049,30.59574,31.41521,31.50147,31.50147,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,30.59574,30.59574,30.59574,30.59574,30.59574,33.31293,30.0014,30.0014,30.0014,30.0014,30.0014,31.50147,91.78722,94.50441,90.0042,91.50427,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,49.53596,49.53596,49.53596,49.53596,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,146.9206,144.00672,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,3.00014,3.00014,3.00014,3.00014,3.00014,13.11246,13.50063,10.50049,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,20.39716,20.39716,20.39716,20.39716,20.39716,22.20862,19.50091,19.50091,19.50091,19.50091,19.50091,19.50091,61.19148,63.00294,58.50273,58.50273,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.05268,32.05268,32.05268,32.05268,32.05268,33.31293,31.50147,31.50147,31.50147,31.50147,31.50147,31.50147,96.15804,97.41829,94.50441,94.50441,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,50.9929,50.9929,50.9929,50.9929,50.9929,55.52155,52.50245,52.50245,51.00238,51.00238,49.50231,49.50231,152.9787,157.50735,156.00728,150007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,33.50962,33.50962,33.50962,33.50962,33.50962,36.48559,34.50161,34.50161,34.50161,34.50161,34.50161,34.50161,100.52886,103.50483,103.50483,103.50483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.82776,5.82776,5.82776,5.82776,5.82776,6.34532,6.00028,6.00028,6.00028,6.00028,6.00028,6.00028,17.48328,18.00084,18.00084,18.00084,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,49.53596,49.53596,49.53596,48.07902,46.62208,50.76256,48.00224,48.00224,48.00224,48.00224,48.00224,48.00224,148.60788,145.46366,144.00672,144.00672,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,18.94022,18.94022,18.94022,18.94022,18.94022,20.62229,19.50091,19.50091,19.50091,19.50091,19.50091,18.00084,56.82066,58.50273,58.50273,57.00266,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1.45694,1.45694,1.45694,1.45694,1.45694,1.58633,1.50007,1.50007,1.50007,1.50007,1.50007,1.50007,4.37082,4.50021,4.50021,4.50021,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,27.68186,27.68186,27.68186,30.14027,28.50133,28.50133,28.50133,27.00126,27.00126,27.00126,85.95946,85.50399,85.50399,81.00378,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,29.1388,29.1388,29.1388,29.1388,29.1388,31.7266,30.0014,30.0014,30.0014,30.0014,30.0014,30.0014,87.4164,90.0042,90.0042,90.0042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,16.02634,16.02634,16.02634,16.02634,16.02634,17.44963,16.50077,16.50077,16.50077,16.50077,16.50077,16.50077,48.07902,49.50231,49.50231,49.50231,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,2.91388,2.91388,2.91388,2.91388,2.91388,3.17266,3.00014,3.00014,3.00014,3.00014,3.00014,3.00014,8.74164,9.00042,9.00042,9.00042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,4.37082,4.37082,4.37082,4.37082,4.37082,4.75899,4.50021,4.50021,4.50021,4.50021,4.50021,4.50021,13.11246,13.50063,13.50063,13.50063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:HOUSING ALLOWANCE (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO MALMESBURY 17,,,,,,,,MO MALMESBURY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:HOUSING ALLOWANCE (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.76798,24.76798,24.76798,24.76798,24.76798,26.96761,25.50119,25.50119,25.50119,25.50119,25.50119,25.50119,74.30394,76.50357,76.50357,76.50357,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERV BASED OTHER (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:SERVICE BASED:(RES),S&W:SERV BASED OTHER (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21797,0,21797,10899,0,0,0,0,0,0,0,0,43594,10899,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.19675,17643,19.87425,0,19.58,0,0,0.29375,17.90775,0,0,39.7475,79714,19.58,18.2015,39.7475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,18.72525,17051,19.87425,0,0,298,7.25461,12.0355,78.3955,19.87375,18.72525,36.92525,7.55261,110.30475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,0,25.27825,0,0,0,38.5995,20.75125,0,0,20.7815,20.7815,25.27825,0,59.35075,41563,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0,19.58,19.58,0,0,0,0,0,0,0,0,0,39.16,0,0,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0,0,19.58,17643,0,19.58,0,0.5585,0,0,0,60.47025,19.58,37223,0.5585,60.47025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16551,74.14764,40.36727,81.90775,41.33325,84617,85.80725,45.35825,111745,125023,26.79525,51.74891,131.06591,207858,242.9105,203.56716,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.58,18.4485,20.17325,19.58,32.61529,0,19.58,37.90775,79.77504,44124,18.4485,0,58.20175,52.19529,137.26279,62.5725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.87425,17.81362,53.49,20.17325,20.4745,19.87425,0,21689,0,0,20.7815,88089,91.17787,60522,21689,108.8705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0,0,19.58,0,0,19.58,0,0.29375,0,0,0,0,19.58,19.58,0.29375,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.3535,20.4745,20.4745,0,0,0,22776,20514,0,0,0,28.8665,81.3025,0,43.29,28.8665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,0,20.4745,0,19.87425,0,0,298,0,0,0,0,20.4745,19.87425,298,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.15175,30.57034,101176,39.19975,39.45425,0,19.58,21.64575,20.17225,42.82975,36.54125,48.3055,166.89809,78654,61398,127.6765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,37.3125,89.39525,157.5531,5.96767,39.16,0,72.25725,22.4525,20.17225,79.3445,0,130.0935,284.26085,45.12767,114882,209438,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0,0,22776,0,0,0,0,0,0,0,23816,0,22776,0,0,23816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,104.55,12.03425,64.1655,89571,63.39575,107.3595,77.62475,5.06925,19.00625,20.7815,31.56375,0,180.74975,260.32625,101.70025,52.34525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.19534,0,85.62075,19.87425,75.3885,20.17325,18.17575,2004,82.73625,67.2205,52.34525,20.7815,106.81609,115436,102916,140.34725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO BELFAST 17,,,,,,,,MO BELFAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0,17382,17382,20.4745,0,44.5695,0,0.9755,0,0,44124,19.87375,34764,65044,0.9755,63.99775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Salaries and wages,S&W:SERVICE BONUS (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SALARIES AND WAGES,SALARIES & WAGES RESIDENTS,SAL&WAGES:NON PENSIONABLE(RES),SAL&WAGES:OTH NON-PENS ALLOW:RES,S&W:SERVICE BONUS (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0,0,114.80885,11.5245,17643,50.12875,20.4745,40.18588,240.51906,43.32505,0,85.1525,114.80885,79.29625,301.17944,128.47755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.44625,0.46575,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,DMO JOE GQABI 17,,,,,,,,DMO JOE GQABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.11375,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.42875,0.42875,0.42875,0.50127,0.44688,0.44688,0.44688,0.44688,0.43776,0.43776,0.43776,0.43776,1.28625,1.39503,1.33152,1.31328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.5075,0.5075,0.49875,0.58311,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,0.51072,1.51375,1.60455,1.53216,1.53216,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO CARLETONVILLE 17,,,,,,,,MO CARLETONVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.49875,0.53181,0.48336,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KAGISO 17,,,,,,,,MO KAGISO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO SOWETO 17,,,,,,,,MO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO BRONKHORSTSPRUIT 17,,,,,,,,MO BRONKHORSTSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.15504,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.50334,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.19152,0.19152,0.28161,0.20064,0.20064,0.20064,0.54303,0.20976,0.5775,0.6081,0.68289,0.95343,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO COMMERCIAL ROAD 17,,,,,,,,MO COMMERCIAL ROAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.20976,0.20064,0.20064,0.20064,0.20064,0.55125,0.59787,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.41125,0.39375,0.39375,0.46035,0.4104,0.40128,0.40128,0.40128,0.40128,0.40128,0.39216,0.39216,1.19875,1.27203,1.20384,1.1856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,DMO SEKHUKHUNE 17,,,,,,,,DMO SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,DMO WATERBERG 17,,,,,,,,DMO WATERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO HAZYVIEW 17,,,,,,,,MO HAZYVIEW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.37625,0.39858,0.37392,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO BETHAL 17,,,,,,,,MO BETHAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.21777,0.1368,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.48225,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.28875,0.2847,0.2736,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO HARRISMITH 17,,,,,,,,MO HARRISMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,385,385,385,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.38304,0.38304,1155,1.22421,1.17648,1.15824,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.76125,0.82563,0.79344,0.79344,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.39375,0.42705,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.91,0.90125,0.90125,1.04346,0.93024,0.93024,0.93024,0.92112,0.92112,0.90288,0.90288,912,2.7125,2.90394,2.77248,2.71776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0,0,0,0,0,0.02625,0.02847,0.00912,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.7,0.7,0.69125,0.80817,0.72048,0.72048,0.72048,0.70224,0.71136,0.71136,0.71136,0.71136,2.09125,2.24913,2.13408,2.13408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.17328,0.5425,0.56028,0.51984,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.34125,0.36099,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,TH NHLAZUKA 17,,,,,,,,TH NHLAZUKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.11388,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.24352,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.38352,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.3325,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.18375,0.2046,0.1824,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.56875,0.55116,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.01824,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.09564,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.25375,0.25375,245,0.28644,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.7525,0.8154,0.79344,0.79344,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.14875,0.14875,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.44625,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,DMO WEST COAST 17,,,,,,,,DMO WEST COAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.6475,0.6475,0.6475,0.75702,0.67488,0.66576,0.65664,0.64752,0.6384,0.64752,0.65664,0.64752,1.9425,2.09766,1.94256,1.95168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,525,0.5694,0.5472,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO ALICE 17,,,,,,,,MO ALICE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,38.3055,36458,38.5725,43.07575,114.9165,114.9165,114.9165,118.10625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4453,4453,4453,4453,4453,4453,4453,4453,4453,4.48075,4.48075,4.95475,13359,13359,13359,13.91625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH STERKSPRUIT 17,,,,,,,,TH STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,9836,9836,9836,9836,9836,9836,9836,9836,11732,32307,29508,29508,31404,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5592,5592,5592,5592,5592,4578,4578,4578,4578,4578,3052,3.64,16776,15762,13734,11.27,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42649,42649,45701,45701,45701,45701,45701,45701,45701,47567,47.3485,54.6465,130999,137103,137103,149562,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,116559,115397,115397,116.33,116.33,119382,117856,117856,117856,116.84175,117.58375,131.78,347353,352042,353568,366.2055,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,DMO FEZILE DABI 17,,,,,,,,DMO FEZILE DABI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,67.3995,67.3995,67.3995,67.3995,67.3995,56.5425,63.4145,63.4145,63.4145,63518,64.5095,75.6215,202.1985,191.3415,190.2435,203649,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.15504,0.15504,0.15504,0.15504,0.14592,0.49875,0.53181,0.47424,456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.18375,0.19929,0.19152,0.17328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,104.57025,104.57025,102.70425,103.63725,103.63725,103.63725,105.50325,105.50325,104.57025,105152,104.35798,116.09473,311.84475,310.91175,315.57675,325.60471,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,35,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,MO KRUGERSDORP 17,,,,,,,,MO KRUGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.78,63.8015,65.9815,65.9815,65.9815,64.4555,62.5895,59231,59231,59.9945,59.9945,65.33,192563,196.4185,181.0515,185319,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.21,0.21,0.20125,0.23529,0.20976,0.20976,0.20064,0.20064,0.19152,0.19152,0.19152,0.19152,0.62125,0.65481,0.5928,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,13.4735,13.4735,13.4735,13.4735,13.4735,10.6745,12.5405,12.5405,12.5405,12.6125,12.6125,14.3285,40.4205,37.6215,37.6215,39.5535,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10808,10808,10808,10808,10808,10808,10808,10808,10808,10.8275,10.8275,12.7235,32424,32424,32424,34.3785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.16625,0.16625,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.48125,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.2275,0.2275,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.20976,0.20976,665,0.68328,0.65664,0.6384,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.2625,0.2847,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,PSP MABESKRAAL 17,,,,,,,,PSP MABESKRAAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,DMO NGAKA MODIRE MOLEMA 17,,,,,,,,DMO NGAKA MODIRE MOLEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.03648,0.03648,0.13125,0.14235,0.1368,0.11856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,525,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,DMO PIXLEY KA SEME 17,,,,,,,,DMO PIXLEY KA SEME 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,105,0.10476,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.1705,84.7785,87559,78656,80.78425,77.98525,79.85125,79.85125,79.85125,79.9325,76449,92.95025,260508,237.4255,239.55375,249.33175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BRAKPAN 17,,,,,,,,MO BRAKPAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40389,40389,40389,40389,40389,40389,40389,42255,41322,41448,41448,47805,121167,121167,123966,130701,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.23625,0.23625,0.23625,0.27621,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.24624,0.70875,0.76869,0.73872,0.73872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ALEXANDRA 17,,,,,,,,TH ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,3052,3052,3052,3052,3052,3052,3052,0,0,0,0,0,9156,9156,3052,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,207601,197412,198.1335,197936,197003,197003,197.51375,195.18425,200927,196.62775,198457,226.10025,603.1465,591942,593625,621185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.12875,1.22421,1.17648,1.17648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2.44,2488,2952,858,7.32,7.32,7.32,6298,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,1.39875,0,0,0,0,0,4.19625,4.19625,1.39875,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.34125,0.34125,0.34125,0.39897,0.35568,0.35568,0.35568,0.35568,0.35568,0.34656,0.34656,0.33744,1.02375,1.11033,1.06704,1.03056,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO LENASIA 17,,,,,,,,MO LENASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,53.0025,53.0025,53.0025,55902,55902,55.61,55.61,55.61,55.61,56.13875,57.29025,61.55825,159.0075,167414,166.83,174.98725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,MO SCOTTSBURGH 17,,,,,,,,MO SCOTTSBURGH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,42.95075,42.95075,42.95075,42.95075,42.95075,40.05125,40.05125,41.41575,39.54975,40.51875,40.51875,47.97075,128.85225,125.95275,121.01675,129.00825,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,0,0,9156,9156,9156,3052,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,DMO WINELANDS,,,,,,,,DMO WINELANDS,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,LO PAARL 17,,,,,,,,LO PAARL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.2625,0.2625,0.2625,0.3069,0.2736,0.2736,0.2736,0.2736,0.2736,0.25536,0.25536,0.25536,0.7875,0.8541,0.8208,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24843,24843,24843,24843,24843,24843,24843,24843,25776,25776,25.43375,29.76975,74529,74529,75462,80.9795,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,DMO UTHUNGULU 17,,,,,,,,DMO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.78875,8.88625,8.88625,9.65425,26.36625,26.36625,26.36625,27.42675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.90875,4918,3052,3985,3985,3985,3985,3985,3985,3985,3985,4.36,12.87875,11955,11955,12.33,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,LO ETHEKWINI 17,,,,,,,,LO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,154.4785,157.16925,155041,158093,158093,155213,156146,156146,156146,156.8995,156624,178183,466.68875,471399,468438,491.7065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.16416,0.49875,0.54093,0.51072,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.13323,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,21791,25991,65373,65373,65373,69573,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,29.1825,29.1825,29.1825,30.1155,30.1155,22.3845,30.1155,30.1155,30.1155,30.37425,30.37425,33.67425,87.5475,82.6155,90.3465,94.42275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,MO CALEDON 17,,,,,,,,MO CALEDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.1575,0.1575,0.14875,0.17391,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.15504,0.46375,0.48399,0.46512,0.46512,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,315,315,0.30625,0.38467,0.32832,0.32832,0.32832,0.3192,0.3192,0.3192,0.3192,0.3192,0.93625,1.04131,0.96672,0.9576,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.0525,0.04782,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,34.30125,36.14875,37.0725,42.07025,39.5975,39.5975,39.5975,39.5975,40.9055,43.60275,42.94875,46.44075,107.5225,121.26525,120.1005,132.99225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP SEKHUKHUNE 17,,,,,,,,PSP SEKHUKHUNE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7052,18312,18312,18312,19.26,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19585,17719,18652,18652,18652,18652,18652,18652,18652,18652,17.45475,20.50475,55956,55956,55956,56.6115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16533,16483,16508,16508,16508,17441,17441,17441,15.1435,15.25825,15.25825,16.6015,49524,50457,50.0255,47118,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP RICHMOND 17,,,,,,,,PSP RICHMOND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.3234,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07,0.07,0.07,0.08184,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.21,0.22776,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO TZANEEN 17,,,,,,,,MO TZANEEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.92625,120.92625,120.92625,121.85925,126.60425,126.60425,126.60425,126.60425,126.60425,124011,118.6335,130.02275,362.77875,375.06775,379.81275,372.66725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8973,8973,8973,10.56,9.7665,9.7665,9.7665,9.7665,9.7665,9.96075,9.96075,9.96075,26919,30093,29.2995,29.88225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MALAMULELE 17,,,,,,,,MO MALAMULELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.78175,57.71475,55.84875,56.78175,56.78175,56.78175,56.78175,56.78175,56.78175,52.15125,52.15125,56.03325,170.34525,170.34525,170.34525,160.33575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,23979,23979,23979,23979,23979,23979,23979,23979,23979,24087,24087,26895,71937,71937,71937,75069,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.8435,30.8435,30.8435,30.8435,32.7095,32.7095,31.7765,31.7765,31.7765,31.93325,31.93325,35.95325,92.5305,96.2625,95.3295,99.81975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,TH ELLIOT 17,,,,,,,,TH ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.8695,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.3435,7.42825,7.42825,7.90225,23.5565,22.0305,22.0305,22.75875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24924,24924,24924,24924,24924,25857,25857,25857,25857,25857,25857,27666,74772,75705,77571,79.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH CASTEEL 17,,,,,,,,TH CASTEEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3526,10089,9156,9156,9.63,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,14074,14074,14074,14074,14074,16786,33066,33066,42222,44934,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,71.94175,69.48275,64.56475,65.49775,65.49775,65.49775,61.51275,61.51275,57.52775,57597,58.53,67.2445,205.98925,196.49325,180.55325,183.3715,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THOLULWAZI 17,,,,,,,,TH THOLULWAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.2765,8.36125,10.22725,9.57025,24.8295,24.8295,24.8295,28.15875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7886,21111,21111,21111,21.96,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,110.1995,94348,110.71875,111.3635,111.3635,111.3635,111.3635,114.3815,105.5125,105.79675,105.79675,118.54975,315.26625,334.0905,331.2575,330.14325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.11856,0.3675,0.39858,0.38304,0.37392,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,60.92925,59.06325,62.03325,62.03325,68.85025,182.78775,182.78775,180.92175,192.91675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.8995,2.95725,3052,3444,8.6985,8.6985,8.6985,9.45325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,10692,27468,27468,27468,29004,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6.00925,6.00925,6.59725,18312,18312,18312,18.61575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO BRITS 17,,,,,,,,MO BRITS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.1925,0.1925,0.1925,0.23529,0.20976,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.5775,0.66393,0.65664,0.65664,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,105,105,105,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,315,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP VENTERSDORP 17,,,,,,,,PSP VENTERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8279,21111,21111,21111,22353,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3591,3591,3591,3591,3591,3591,3591,3591,3591,3.66225,3.66225,3.66225,10773,10773,10773,10.98675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,MO BULTFONTEIN 17,,,,,,,,MO BULTFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,37478,37478,37478,37478,37478,37478,37478,37478,36.53575,36545,36545,42917,112434,112434,111.49175,116007,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,LO MMABATHO 17,,,,,,,,LO MMABATHO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,79007,73749,76645,74693,75669,74143,71.20525,70.81525,71.77325,69.68275,69.68275,78.1165,229401,224505,213.79375,217482,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO LICHTENBURG 17,,,,,,,,MO LICHTENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,71.9665,71.9665,71.9665,71.0335,69.1675,70.1005,69.5295,70.4625,69.2375,67.32825,76.24125,85.21075,215.8995,210.3015,209.2295,228.78025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,15.90175,16066,16.2555,18.10475,47.70525,47.70525,47.70525,50.42625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,83.42275,83.42275,90.41975,90.41975,90.41975,91.3435,91.3435,91.3435,91.7975,89812,90838,106408,257.26525,272183,274.4845,287058,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,26.0175,26.0175,26.0175,28917,28917,28917,28917,28917,28917,29.23575,33.22075,36123,78.0525,86751,86751,98.5795,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP CERES 17,,,,,,,,PSP CERES 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,5171,7.97,7.97,9506,26709,26709,22977,25446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP BOHLOKONG 17,,,,,,,,PSP BOHLOKONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.1425,10.22725,2.76325,14.15425,30.4275,30.4275,30.4275,27.14475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.11975,24.11975,24.11975,24.11975,24.11975,33.95575,29.03775,29.03775,29.03775,29268,26155,34.2525,72.35925,82.19525,87.11325,89.6755,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,4578,5.46,13734,13734,13734,14616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,44309,30244,41257,41694,39742,38852,41651,41651,40718,40773,40773,46707,115.81,120288,124.02,128253,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.77875,0.77875,0.77875,0.91047,0.81168,0.81168,0.81168,0.80256,0.80256,0.80256,0.80256,0.79344,2.33625,2.53383,2.4168,2.39856,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.32375,0.32375,0.32375,0.37851,0.33744,0.3192,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.97125,1.03515,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,PSP VREDENBURG 17,,,,,,,,PSP VREDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,11022,11022,11022,11022,11022,11022,12.18675,12.18675,12.18675,12.21,12.21,14334,33066,33066,36.56025,38754,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,27.7035,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.6365,28.76775,29.20475,34.00225,84.9765,85.9095,85.9095,91.97475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4578,4578,4578,1526,3052,3052,3052,3052,3052,3052,3052,3.64,13734,7.63,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,20.29252,22.11902,20.59697,20.59697,20.59697,60.87756,60.87756,62.70406,61.79091,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CRADOCK 17,,,,,,,,PSP CRADOCK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,9.66219,10.53167,9.80713,9.80713,9.80713,28.98657,28.98657,29.85605,29.42139,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,4918,3985,3985,3985,3985,3985,3985,4753,9156,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,15.5085,14715,14.7885,14.7885,16.9125,46.5255,46.5255,45732,46.4895,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,42.6915,43.6245,40.8255,42.6915,43.6245,43.6245,43.6245,43.6245,41.7585,42.7885,42.7885,49.32625,127.1415,129.9405,129.0075,134.90325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,29.14286,31.76573,29.58008,29.58008,29.58008,87.42858,87.42858,90.05145,88.74024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.50785,2.73344,2.54545,2.54545,2.54545,7.52355,7.52355,7.74914,7.63635,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15.66175,15784,15784,17.32675,46.98525,46.98525,46.98525,48.89475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10.06775,10091,10091,11807,30.20325,30.20325,30.20325,31989,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,17.3115,17.3115,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.6185,13.76025,13.76025,15.00225,48.2415,40.8555,40.8555,42.52275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46775,46775,46775,46775,43723,43723,43723,43723,43723,43748,41882,50.74475,140325,134221,131169,136.37475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.0665,15.16925,15.16925,16.25125,45.1995,45.1995,45.1995,46.58975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,14259,35865,35865,35865,38169,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,8.85575,10089,10089,11412,26.56725,26.56725,26.56725,31.59,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.12964,120.12964,120.12964,120.12964,120.12964,120.12964,117.38228,123.26972,128.13672,119.39947,116.36911,116.38679,360.38892,360.38892,368.78872,352.15537,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,39.7219,43.29632,40.31771,40.31771,40.31771,119.1657,119.1657,122.74012,120.95313,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,22.5685,22.5685,20.7025,21.6355,21.6355,21.6355,21.6355,21.6355,24.6875,24.74675,24.74675,28.70075,65.8395,64.9065,67.9585,78.19425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,44.7355,44.7355,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8025,43.8995,43.8995,50.65025,133.2735,131.4075,131.4075,138.44925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.5305,26.61975,26.61975,30381,79.5915,79.5915,79.5915,83.6205,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,6979,26709,26709,26709,24785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP NGQELENI 17,,,,,,,,PSP NGQELENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.50591,10.50591,10.50591,10.50591,8.46261,7.96052,7.96052,7.96052,8.67692,8.07992,8.12563,8.07992,31.51773,26.92904,24.59796,24.28547,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP TSOLO 17,,,,,,,,PSP TSOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.42154,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.02325,10.92549,10.17364,10.17364,10.17364,32.46804,30.06975,30.97199,30.52092,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,5.82217,6.34612,5.9095,5.9095,5.9095,17.46651,17.46651,17.99046,17.7285,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO EAST LONDON 17,,,,,,,,LO EAST LONDON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,144.37087,144.37087,144.37087,144.37087,144.37087,144.37087,144.62681,144.49886,154.46193,143.83489,144.95618,143.83489,433.11261,433.11261,443.5876,432.62596,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140937,144669,148654,147128,140344,134627,146853,146.84375,146.84375,150.35775,147.99211,172.10414,434.26,422099,440.5405,470454,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.0035,40.0855,40.0855,40.0855,41.6115,41.6115,41.6115,41.6115,46.2705,44.11875,44.11875,50.86875,125.1745,123.3085,129.4935,139.10625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP VILJOENSKROON 17,,,,,,,,PSP VILJOENSKROON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,8.27153,9.01581,8.39559,8.39559,8.39559,24.81459,24.81459,25.55887,25.18677,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,15.00128,15.00128,15.25724,15.12927,15.12927,15.12927,15.12927,15.12927,16.4911,15.35627,15.35627,15.35627,45.2598,45.38781,46.74964,46.06881,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP ELLIOTDALE 17,,,,,,,,PSP ELLIOTDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,76.76293,79.09461,77.05441,77.05441,77.05441,77.05441,77.05441,77.05441,83.98842,78.21026,78.21026,78.21026,232.91195,231.16323,238.09724,234.63078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.05031,3.32486,3.09607,3.09607,3.09607,9.15093,9.15093,9.42548,9.28821,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,LO VEREENIGING 17,,,,,,,,LO VEREENIGING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,159.4226,159.4226,156.19944,156.76093,153.73102,154.09926,154.09926,154.48321,168.0212,156.54045,156.57456,156.54045,475.04464,464.59121,476.60367,469.65546,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.1679,5.63295,5.24542,5.24542,5.24542,15.5037,15.5037,15.96875,15.73626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,TH BURGERSDORP 17,,,,,,,,TH BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.4765,10.56125,10.56125,11.32925,31.4295,31.4295,31.4295,32.45175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH EVATON 17,,,,,,,,TH EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.24502,5.7169,5.32368,5.32368,5.32368,15.73506,15.73506,16.20694,15.97104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO MOTHERWELL 17,,,,,,,,MO MOTHERWELL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,8.89375,5.16175,7.97,7.97,8.72,26.68125,26.68125,22.94925,24.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,6.0355,7.3435,7.3435,6.7615,6.7615,7.2355,18.1065,18.1065,20.7225,20.7585,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.37392,0.37392,0.3648,0.3648,0.3648,1.1025,1.19574,1.13088,1.0944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.07296,0.23625,0.23799,0.21888,0.21888,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4918,4918,4918,4918,4918,4918,4918,10.4215,8.60275,7164,6231,6231,14754,14754,23.94225,19626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,70.56425,70.56425,55.81025,68677,69319,69319,68.5315,68.5315,68.5315,68.93725,68.93725,78.20125,196.93875,207315,205.5945,216.07575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,286.53575,280.12525,282.7375,279.9085,281608,282.4525,278.38525,279.57125,259689,283821,283568,333767,849.3985,843969,817.6455,901156,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ALEXANDRA 17,,,,,,,,MO ALEXANDRA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,97.55875,100.61075,98.15175,98.15175,98.15175,98.15175,98.15175,96.62575,99.67775,100856,101.2145,116.79025,296.32125,294.45525,294.45525,318.86075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO KROONSTAD 17,,,,,,,,MO KROONSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.67416,0.62928,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.41952,0.41952,1.26,1.34832,1.28592,1.26768,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,43.8615,45.0035,44.4325,44.4325,42.11225,38359,35.9805,35.9805,35.9805,34.94025,37.31625,38.92125,133.2975,124.90375,107.9415,111.17775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH EKANGALA 17,,,,,,,,TH EKANGALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,4918,5866,14754,14754,14754,15702,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,9.9975,8.1315,9.15375,10.08675,11.08875,29.9925,29.9925,28.1265,30.32925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,60.72275,59.85975,60.29125,60.29125,60.29125,59.35825,59.35825,59.35825,59.9635,58.5315,59.13675,63.35175,180.87375,179.94075,178.68,181.02,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8611,8611,8611,8611,8611,8611,8611,8611,8611,8.6845,8.6845,9.6325,25833,25833,25833,27.0015,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21701,21701,21701,23.5485,25396,23.5485,23.5485,23.5485,23.5485,23.64325,23.64325,24.74725,65103,72493,70.6455,72.03375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10089,11955,11955,11022,11022,11022,11022,11022,11022,11022,11022,13146,33999,33066,33066,35.19,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,TH ZASTRON 17,,,,,,,,TH ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,55.21225,55.21225,57.07825,57.07825,56.14525,56.14525,56.14525,57.07825,57.07825,57.29225,57.29225,65.44625,167.50275,169.36875,170.30175,180.03075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,59.4165,63.4015,63.4015,63.4015,63.4015,63.4015,64.9275,66.7935,68556,66812,66812,76.95875,186.2195,190.2045,200277,210.58275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MASHISHING/LYDENBURG 17,,,,,,,,MO MASHISHING/LYDENBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,39.99275,39.99275,39.99275,39.99275,39.99275,41.57975,41.57975,40.78625,40.78625,40.92425,42.79024,48.07324,119.97825,121.56525,123.15225,131.78773,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,175,175,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.17328,0.17328,0.17328,0.17328,525,0.5694,0.53808,0.51984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOPHELONG 17,,,,,,,,TH BOPHELONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.20976,0.21888,0.60375,0.67305,0.62928,0.6384,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH MAPONYA MALL 17,,,,,,,,TH MAPONYA MALL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.24624,0.76125,0.80739,0.76608,0.75696,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MHALA 17,,,,,,,,MO MHALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50.7425,50789,50789,60119,152.2275,152.2275,152.2275,161697,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,40.32175,37.74475,37.74475,37.74475,37.74475,37.74475,37.74475,31.89375,31.89375,31.9425,31.9425,36.8775,115.81125,113.23425,101.53225,100.7625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,175,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,DMO ILEMBE 17,,,,,,,,DMO ILEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP UMZUMBE 17,,,,,,,,PSP UMZUMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,11.81625,-14.61975,11.81625,12.47025,12.47025,12.47025,12.47025,12.47025,12.47025,12.53875,12.53875,13.69675,9.01275,37.41075,37.41075,38.77425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,TH THUTHUKANI 17,,,,,,,,TH THUTHUKANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,385,385,0.37625,0.43989,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,0.39216,1.14625,1.22421,1.17648,1.17648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,23317,27811,69951,69951,69951,74445,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.5385,7.5385,7.97,7.97,8.72,23.88225,23.88225,23.03775,24.66,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.2736,0.84,0.91104,0.87552,0.83904,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,15007,15007,15007,15007,15007,15007,15007,15.94,15.94,15.94,17806,19732,45021,45021,46887,53478,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP DOUGLAS 17,,,,,,,,PSP DOUGLAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.14,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.4025,0.42705,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.28875,0.28875,0.28875,0.33759,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.30096,0.86625,0.93951,0.90288,0.90288,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42,0.45552,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20976,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.64569,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,32181,32181,32181,32181,32181,32181,32181,32181,32181,32.2545,34.12049,39.67649,96543,96543,96543,106.05148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,MO OUTDSHOORN 17,,,,,,,,MO OUTDSHOORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,15169,17701,45507,45507,45507,48039,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.07296,0.23625,0.25623,0.24624,0.23712,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.20125,0.20125,0.20125,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.60375,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1526,1526,1526,1526,1526,4.5545,4.5545,4.5545,4.5545,4.6145,4.6145,4.9085,4578,7.6065,13.6635,14.1375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,MO VREDENDAL 17,,,,,,,,MO VREDENDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,24.6905,24.6905,24.6905,24.6905,26.5565,26.5565,25.6235,25.6235,25.6235,25.68125,25.68125,29.94725,74.0715,77.8035,76.8705,81.30975,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,PSP MADADENI 17,,,,,,,,PSP MADADENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO KOKSTAD 17,,,,,,,,MO KOKSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,27.23146,29.68213,27.63994,27.63994,27.63994,81.69438,81.69438,84.14505,82.91982,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,56992,56992,56992,56408,56.7,56.7,56.7,56.7,58287,60.2835,60.2835,64.76625,170976,169808,171687,185.33325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17899,45021,45021,45021,47913,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,DMO WEST RAND 17,,,,,,,,DMO WEST RAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.35,0.34125,0.34125,0.38874,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,0.34656,1.0325,1.08186,1.03968,1.03968,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,106.1565,106.1565,107.32125,107.32125,107.32125,107.91425,108.84725,108.84725,108.84725,109.16925,112.90125,128.21625,319.63425,322.55675,326.54175,350.28675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO BUTTERWORTH 17,,,,,,,,MO BUTTERWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,51.19452,53.21763,49.37878,49.37878,49.37878,153.58356,153.58356,155.60667,148.13634,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,PSP HARDING 17,,,,,,,,PSP HARDING 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAMADLALA 17,,,,,,,,TH KWAMADLALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.02997,8.75279,8.15044,8.15044,8.15044,24.08991,24.08991,24.81273,24.45132,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,36.7355,39.7875,39.7875,39.7875,39.7875,39.7875,39.7875,36.7355,36.7355,36.94025,36.94025,41.61425,116.3105,119.3625,113.2585,115.49475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PINETOWN 17,,,,,,,,MO PINETOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,73.48425,73.48425,71.95825,67.01275,67.01275,67.01275,67.01275,67.01275,67.01275,67.2175,67.2175,77.5765,218.92675,201.03825,201.03825,212.0115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ORANGE FARM 17,,,,,,,,TH ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,2.58358,15.62118,15.62118,16.08975,13.15392,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO ESHOWE 17,,,,,,,,MO ESHOWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35.88842,35.88842,35.88842,35.88842,32.13583,32.13583,32.13583,32.13583,35.02792,32.61787,32.61787,32.61787,107.66526,100.16008,99.29958,97.85361,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO IDUTYWA 17,,,,,,,,MO IDUTYWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,18.15092,19.78415,18.42316,18.42316,14.55786,54.45276,54.45276,56.08599,51.40418,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.2453,5.71719,5.32396,5.32396,5.32396,15.7359,15.7359,16.20779,15.97188,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,38.08621,38.08621,38.08621,38.08621,38.08621,38.08794,38.08621,38.08621,41.51353,38.65748,38.65748,38.65748,114.25863,114.26036,117.68595,115.97244,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,59.85537,65.24166,60.75317,60.75317,60.75317,179.56611,179.56611,184.9524,182.25951,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,40.11625,40.11625,40.11625,40.11625,40.11625,34.26525,34.26525,33.25125,33.25125,33.58475,33.58475,36.77075,120.34875,114.49775,100.76775,103.94025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO IPELENG (THABAZIMBI) 17,,,,,,,,MO IPELENG (THABAZIMBI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,15648,15648,15648,15648,15648,15648,15648,15648,15648,15.7215,15.62675,17.34275,46944,46944,46944,48691,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,11.22128,12.23134,11.38966,11.38966,11.38966,33.66384,33.66384,34.6739,34.16898,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO SESHEGO 17,,,,,,,,MO SESHEGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,21.40252,23.32849,21.72357,21.72357,21.72357,64.20756,64.20756,66.13353,65.17071,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,7.97,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,15.94,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,DMO GERT SIBANDE 17,,,,,,,,DMO GERT SIBANDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.25375,0.25375,0.25375,0.29667,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.26448,0.25536,0.76125,0.82563,0.79344,0.78432,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,26.95538,29.38131,24.21716,24.21716,24.80878,80.86614,80.86614,83.29207,73.2431,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO BIZANA 17,,,,,,,,MO BIZANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,45.31334,49.39083,45.99299,45.99299,45.99299,135.94002,135.94002,140.01751,137.97897,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP PORT ST JOHNS 17,,,,,,,,PSP PORT ST JOHNS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.09069,7.72908,7.19708,7.19708,7.19708,21.27207,21.27207,21.91046,21.59124,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO LEBOWAKGOMO 17,,,,,,,,MO LEBOWAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.3192,0.3192,0.31008,0.31008,945,1.02492,0.97584,0.93936,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MOLEMOLE 17,,,,,,,,MO MOLEMOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,LO KING WILLIAMS TOWN 17,,,,,,,,LO KING WILLIAMS TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,117.55667,117.55667,117.55667,117.55667,117.55667,117.55667,109.61588,109.61588,119.83728,111.26005,111.26005,111.26005,352.67001,352.67001,339.06904,333.78015,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,7.66169,8.35136,7.77662,7.77662,7.77662,22.98507,22.98507,23.67474,23.32986,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,8.44545,9.20571,8.57216,8.57216,8.57216,25.33635,25.33635,26.09661,25.71648,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,MO MDANTSANE 17,,,,,,,,MO MDANTSANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.09466,23.09466,23.09466,23.09466,19.05203,19.05203,19.05203,19.05203,20.82685,19.33777,19.33777,19.33777,69.28398,61.19872,58.93091,58.01331,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,73.13741,81.08858,78.82895,78.82895,78.82895,78.82895,78.82895,78.82895,85923,80.01142,80.01142,80.01142,233.05494,236.48685,243.5809,240.03426,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,19.7718,21.55073,20.06833,20.06833,20.06833,59.3154,59.3154,61.09433,60.20499,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,LO JANE FURSE 17,,,,,,,,LO JANE FURSE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.21,0.21,0.21,0.24552,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.21888,0.63,0.68328,0.65664,0.65664,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.41472,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,105,0.50592,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,140.73264,140.34869,140.34869,140.34869,140.34869,136.30606,136.30606,136.30606,148.96078,138.48047,138.60175,138.48047,421.43002,417.00344,421.5729,415.56269,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,DMO TABO MOFUTSANYANE 17,,,,,,,,DMO TABO MOFUTSANYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,20.25026,21.28373,20.42252,20.42252,22.00072,60.75078,60.75078,61.78425,62.84576,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.08417,8.81151,8.20542,8.20542,8.20542,24.25251,24.25251,24.97985,24.61626,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO PIET RETIEF 17,,,,,,,,MO PIET RETIEF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,35.01871,32.43508,35.35376,32.92161,32.92161,32.92161,105.05613,105.05613,102.80755,98.76483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP CLOCOLAN 17,,,,,,,,PSP CLOCOLAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP MAKOANE 17,,,,,,,,PSP MAKOANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,9.19565,10.0232,9.33359,9.33359,9.33359,27.58695,27.58695,28.4145,28.00077,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MARULENG/SEKORORO 17,,,,,,,,MO MARULENG/SEKORORO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO PHALABORWA 17,,,,,,,,MO PHALABORWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,LO RANDFONTEIN 17,,,,,,,,LO RANDFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,120.88221,120.88221,120.88221,114.12482,117.2396,117.33566,117.2396,117.2396,127.78962,118.99812,116.12478,116.33628,362.64663,348.70008,362.26882,351.45918,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,PSP WATERVAL 17,,,,,,,,PSP WATERVAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8.32375,8.32375,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.47275,2.5215,2.5215,2.5215,19.12025,7.41825,7.41825,7.5645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO KWA-MHLANGA 17,,,,,,,,MO KWA-MHLANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,48241,57229,144723,144723,144723,153711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,51.21684,51.21684,48.59433,48.59433,48.59433,48.59433,48.59433,48.59433,52.96738,47.7586,47.7586,47.7586,151.02801,145.78299,150.15604,143.2758,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,35.35773,35.35773,31.3151,31.3151,31.3151,31.3151,31.3151,31.3151,34.13313,31.78483,31.78483,31.78483,102.03056,93.9453,96.76333,95.35449,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MASISI 17,,,,,,,,PSP MASISI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,TH ELIM 17,,,,,,,,TH ELIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.06125,0.06125,0.06125,0.07161,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.18375,0.18105,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,DMO EKURHULENI 17,,,,,,,,DMO EKURHULENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,15.66121,17.07064,15.89614,15.89614,15.89614,46.98363,46.98363,48.39306,47.68842,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO GERMISTON 17,,,,,,,,LO GERMISTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,109.41909,109.46567,108.89125,105.6051,105.6051,105.6051,105.6051,106.18802,115.21607,107.33716,107.33716,108.07668,327.77601,316.8153,327.00919,322751,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,64.97382,64.97382,61.87766,58.87239,58.87239,52.52334,52.52334,52.52334,57.44042,53.31121,53.77796,53.77796,191.8253,170.26812,162.4871,160.86713,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,2.87409,3.13283,2.91721,2.91721,2.91721,8.62227,8.62227,8.88101,8.75163,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,121.61466,121.61466,121.61466,121.61466,121.61466,122.1266,122.12662,122.12662,132.7824,123.95854,124.27778,124.10644,364.84398,365.35592,377.03564,372.34276,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,PSP DUDUZA 17,,,,,,,,PSP DUDUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,1.59,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,11.77156,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO SOWETO 17,,,,,,,,LO SOWETO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,135.18281,135.18281,135.18281,135.47427,135.32855,135.32855,135.32855,135.32855,147.50645,137.35845,137.35845,138.09797,405.54843,406.13137,418.16355,412.81487,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP LORD KHANYILE 17,,,,,,,,PSP LORD KHANYILE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,10.77868,11.74875,10.94038,10.94038,10.94038,32.33604,32.33604,33.30611,32.82114,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.25575,0.20865,0.19152,0.20976,0.20976,0.20976,0.20976,0.20976,0.20976,0.63,0.65592,0.62928,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP BELA BELA 17,,,,,,,,PSP BELA BELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,DMO BOJANALA 17,,,,,,,,DMO BOJANALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,DMO TSHWANE 17,,,,,,,,DMO TSHWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,88.05495,95.28193,89.25956,87.44043,88.06944,264.16485,264.16485,271.39183,264.76943,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO PRETORIA 17,,,,,,,,LO PRETORIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,221.19915,220.80491,217.20373,217.5674,217.5674,217.5674,217.5674,213.16804,234.44034,218.46797,218.46797,218.46797,659.20779,652.7022,665.17578,655.40391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.60506,9.60506,9.60506,9.60506,9.60506,5.0179,7.31148,7.31148,7.96957,7.42116,7.45557,7.42116,28.81518,24.22802,22.59253,22.29789,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,TH TLHOKOMELO 17,,,,,,,,TH TLHOKOMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,9.79422,10.67579,9.94117,9.94117,9.94117,29.38266,29.38266,30.26423,29.82351,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO WOLMARANSTAD 17,,,,,,,,MO WOLMARANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0875,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO ATTERIDGEVILLE 17,,,,,,,,MO ATTERIDGEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,1.96776,2.14482,1.99728,1.99728,1.99728,5.90328,5.90328,6.08034,5.99184,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,MO KWADUKUZA 17,,,,,,,,MO KWADUKUZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,48.64391,53.02134,49.37357,49.37357,49.37357,145.93173,145.93173,150.30916,148.12071,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO TAUNG 17,,,,,,,,MO TAUNG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.16625,0.16625,0.16625,0.19437,0.17328,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.49875,0.53181,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO PAMPIERSTAD 17,,,,,,,,MO PAMPIERSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,81.42319,79.06035,76.69751,76.69751,83.78604,79.06035,79.06035,79.06035,86.13967,80.24636,80.24636,82.02122,237.18105,239.5439,244.26037,242.51394,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,25.20278,27.47113,25.58086,25.58086,23.25286,75.60834,75.60834,77.87669,74.41458,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP HLABISA 17,,,,,,,,PSP HLABISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.00912,0.0525,0.05694,0.05472,0.0456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,25.78616,25.78616,25.78616,25.78616,25.78616,28.04581,28.04581,28.04581,30.50195,28.46648,28.46648,28.46648,77.35848,79.61813,86.59357,85.39944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,DMO UGU 17,,,,,,,,DMO UGU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,9.98928,10.8882,10.1391,10.1391,10.1391,29.96784,29.96784,30.86676,30.4173,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,DMO NAMAQUA 17,,,,,,,,DMO NAMAQUA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.14,0.14,0.14,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.42,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO VRYHEID 17,,,,,,,,MO VRYHEID 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.13125,0.13125,0.13125,0.15345,0.1368,0.1368,0.1368,0.12768,0.12768,0.12768,0.12768,0.12768,0.39375,0.42705,0.39216,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,29.97956,32.67766,30.42928,30.42928,30.42928,89.93868,89.93868,92.63678,91.28784,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,80.96473,88.25057,82.17911,82.17911,82.17911,242.89419,242.89419,250.18003,246.53733,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HANOVER 17,,,,,,,,MO HANOVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,11.52113,12.55792,11.69395,11.69395,11.69395,34.56339,34.56339,35.60018,35.08185,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,DMO UMKHANYAKUDE 17,,,,,,,,DMO UMKHANYAKUDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,32.27136,35.1756,32.75546,32.75546,32.75546,96.81408,96.81408,99.71832,98.26638,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,TH LAINGSBURG 17,,,,,,,,TH LAINGSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,8.38209,9.13652,8.50785,8.50785,8.50785,25.14627,25.14627,25.9007,25.52355,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,204.1497,204.1497,204.69714,204.56917,204.56917,201.6083,198.94663,196.28496,213.74956,199.4378,207334,202.69221,612.99654,610.74664,608.98115,609.46401,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO TONGAAT 17,,,,,,,,MO TONGAAT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.1925,0.1925,0.1925,0.22506,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.20064,0.5775,0.62634,0.60192,0.60192,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO UMBUMBULU 17,,,,,,,,MO UMBUMBULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MBAZWANA 17,,,,,,,,MO MBAZWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,10.86784,10.86784,10.86784,10.86784,10.86784,10.86784,7.90697,7.90697,8.61832,8.02555,8.02555,8.02555,32.60352,32.60352,24.43226,24.07665,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO MTUBATUBA 17,,,,,,,,MO MTUBATUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,44.90593,48.94692,45.57948,45.57948,45.57948,134.71779,134.71779,138.75878,136.73844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO WYNBERG 17,,,,,,,,MO WYNBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,102.43925,102.43925,102.43925,102.43925,102.43925,97.71357,100.07641,100.07641,109.08139,101.5774,100.22443,101.5774,307.31775,302.59207,309.23421,303.37923,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,DMO OVERBERG 17,,,,,,,,DMO OVERBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP KWANGWANASE 17,,,,,,,,PSP KWANGWANASE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,4.79711,5229,4.86908,4.86908,4.86908,14.39133,14.39133,14.82322,14.60724,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO NQUTU 17,,,,,,,,MO NQUTU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,26.2396,28.60059,26.63314,26.63314,26.63314,78.7188,78.7188,81.07979,79.89942,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MAKHADO 17,,,,,,,,MO MAKHADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.25375,0.25375,0.25375,0.27621,0.24624,0.24624,0.24624,0.24624,0.23712,0.23712,0.23712,0.23712,0.76125,0.76869,0.7296,0.71136,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,8.1495,9.6755,9.6755,9.74675,9.74675,10.92275,24.4485,24.4485,27.5005,30.41625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,78.4215,84.2725,80.2875,76.79325,76.79325,76.79325,76.79325,76.79325,76.79325,76.9645,74.1115,85.80525,242.9815,230.37975,230.37975,236.88125,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP BUNGENI 17,,,,,,,,PSP BUNGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO WHITE RIVER/NTSIKAZI 17,,,,,,,,MO WHITE RIVER/NTSIKAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,105,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.2975,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO SECUNDA 17,,,,,,,,MO SECUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP CAROLINA 17,,,,,,,,PSP CAROLINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO COFIMVABA 17,,,,,,,,MO COFIMVABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,32.18975,32.18975,33.84075,34.77375,34.77375,34.77375,30.78875,30.78875,30.78875,30.96875,30.96875,34.66175,98.22025,104.32125,92.36625,96.59925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP ELLIOT 17,,,,,,,,PSP ELLIOT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,DMO ALFRED NZO 17,,,,,,,,DMO ALFRED NZO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,DMO LEJWELEPUTSWA 17,,,,,,,,DMO LEJWELEPUTSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,9766,11236,29298,29298,29298,30768,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,7037,8393,21111,21111,21111,22467,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,DMO AMATHOLE 17,,,,,,,,DMO AMATHOLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,MO PEDDIE 17,,,,,,,,MO PEDDIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.05472,0.05472,0.05472,0.05472,0.18375,0.19929,0.1824,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO BOTSHABELO 17,,,,,,,,MO BOTSHABELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,74.0215,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,74.9545,75.17575,75.17575,87.46375,223.9305,224.8635,224.8635,237.81525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38.6915,38789,39.31025,43.43825,116.0745,116.0745,116.0745,121.5375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,PSP EMBALENHLE 17,,,,,,,,PSP EMBALENHLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.0175,0.0175,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.04375,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP KRIEL 17,,,,,,,,PSP KRIEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.13125,0.12411,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO EVATON 17,,,,,,,,MO EVATON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,41.5415,42.14675,40.93625,41.5415,41.5415,41.5415,41.5415,45179,45179,45.80175,46.24825,49.54425,124.6245,124.6245,131.8995,141.59425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.80225,4.8975,4.8975,4.8975,14.40675,14.40675,14.40675,14.6925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO ALIWAL NORTH 17,,,,,,,,MO ALIWAL NORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO EDENVALE 17,,,,,,,,MO EDENVALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,100.19075,98.32625,98.75775,98.75775,98.75775,94521,102252,102252,102252,110.62375,112.31325,116.83775,297.27475,292.0365,306756,339.77475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH KWA THEMA 17,,,,,,,,TH KWA THEMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,PSP CARNAVON 17,,,,,,,,PSP CARNAVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.04375,0.04375,0.04375,0.05115,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.0456,0.13125,0.14235,0.1368,0.1368,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MATATIELE 17,,,,,,,,PSP MATATIELE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,35,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.0875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,LO PORT ELIZABETH 17,,,,,,,,LO PORT ELIZABETH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.3648,0.3648,1.1025,1.19574,1.12176,1.10352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,DMO JOHANNESBURG 17,,,,,,,,DMO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.53625,130.21075,127.44875,129.29625,129.29625,131.16225,131.16225,130.22925,130.22925,128.68575,131.08025,146.60125,384.19575,389.75475,391.62075,406.36725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,127.35075,125.48475,126.41775,124.89175,124.89175,117.16175,125.48475,125.79579,125.79579,125.98979,130.52329,145.86554,379.25325,366.94525,377.07633,402.37862,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7.7775,7932,7932,7932,23.3325,23.3325,23.3325,23796,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,112462,112.3415,112.3415,109.8825,110375,110375,109442,104524,104524,103822,103822,120571,337145,330.6325,318.49,328215,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ILEMBE 17,PSP SUNDUMBILI 17,,,,,,,,PSP SUNDUMBILI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,9156,9156,9156,9156,9156,9156,9156,6104,6104,6104,6104,7166,27468,27468,21364,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT FRERE 17,,,,,,,,MO MOUNT FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,46.1885,46.1885,41.27975,41.27975,41.27975,44.33175,44.33175,44.33175,46.19775,46207,45274,52591,133.65675,126.89125,134.86125,144072,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,11.11508,12.11521,11.2818,11.2818,11.2818,33.34524,33.34524,34.34537,33.8454,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO ESCOURT 17,,,,,,,,MO ESCOURT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,26.40789,28.78448,26.80404,26.80404,26.80404,79.22367,79.22367,81.60026,80.41212,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.8845,6.94225,6.94225,7.71025,20.6535,20.6535,20.6535,21.59475,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,4918,4918,3985,3985,3985,3985,3985,3985,3985,3985,4753,12888,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP NCQAMAKHWE 17,,,,,,,,PSP NCQAMAKHWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,7.97,9506,23.91,23.91,23.91,25446,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO UMSINGA 17,,,,,,,,MO UMSINGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.58675,24.99625,24.99625,25.76425,73.76025,73.76025,73.76025,75.75675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,28.32625,26.46025,27.39325,27.39325,27.39325,27.39325,28.32625,27.39325,27.39325,27.46025,27.46025,31.11725,82.17975,82.17975,83.11275,86.03775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO MAHLABATHINI 17,,,,,,,,MO MAHLABATHINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO CHATSWORTH 17,,,,,,,,MO CHATSWORTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,15.84363,17.26944,16.08132,16.08132,16.08132,47.53089,47.53089,48.9567,48.24396,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO MANKWENG 17,,,,,,,,MO MANKWENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,38.14975,38.14975,38.14975,38.14975,38.14975,38.27772,38.27774,38.27774,41.63876,38.85192,38.93173,38.85192,114.44925,114.57722,118.19424,116.63557,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,12888,15372,38664,38664,38664,41148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MTUNZINI 17,,,,,,,,PSP MTUNZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,0,1526,1526,1526,1526,1526,1526,1526,1526,1526,1.82,4578,4578,4578,4872,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,8563,8563,8563,8563,8563,8563,8563,10213,30267,27215,25689,27339,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,5511,6573,16533,16533,16533,17595,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,DMO KENNETH KAUNDA 17,,,,,,,,DMO KENNETH KAUNDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.92475,2.92475,2.92475,2.92475,2.92475,6.90975,5.38375,5.38375,5.38375,5.4115,5.4115,6.1795,8.77425,12.75925,16.15125,17.0025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP WHITLESEA 17,,,,,,,,PSP WHITLESEA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.96075,7.97,7.97,8834,23.88225,23.88225,23.88225,24774,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,26029,26029,26029,22044,22044,22044,22044,23.91,22977,18059,18059,21032,78087,66132,68931,57.15,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,4578,4578,4578,4578,4578,4578,3052,3052,3052,3052,3052,3.64,13734,13734,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,LO POLOKWANE 17,,,,,,,,LO POLOKWANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,120.7625,116.21348,116.21348,117.14654,116385,102249,116167,115513,115513,116.02675,110.76875,129.29775,353.18946,335.78054,347193,356.09325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MALUTI 17,,,,,,,,PSP MALUTI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,10089,11805,30267,30267,30267,31983,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH QUNU 17,,,,,,,,TH QUNU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,6104,7166,18312,18312,18312,19374,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO VRYBURG 17,,,,,,,,MO VRYBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,63.8285,63.8285,67661,67661,67661,66728,69.5085,69.5085,68.58475,68.67025,67.73725,78.71125,195318,202.05,207.60175,215.11875,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ITSOSENG 17,,,,,,,,MO ITSOSENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,11923,11923,11923,11923,11923,11923,11923,11923,11923,12.06175,12.06175,12.82975,35769,35769,35769,36.95325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO MAFIKENG 17,,,,,,,,MO MAFIKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,73058,72125,72125,67207,73071,63222,63222,63222,63222,60352,59.47675,66.92875,217308,203.5,189666,186.7575,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP KHUNWANA 17,,,,,,,,PSP KHUNWANA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,4753,11955,11955,11955,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,DMO OR TAMBO 17,,,,,,,,DMO OR TAMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO TABANKULU 17,,,,,,,,MO TABANKULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,DMO MOPANI 17,,,,,,,,DMO MOPANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,16.8207,16.8207,16.8207,431.74885,29.50905,25.85316,25.85316,25.85316,27.36691,26.10548,26.10548,26.91835,50.4621,487.11106,79.07323,79.12931,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUSINA 17,,,,,,,,MO MUSINA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,52.38625,52.38625,52.38625,52.38625,52.38625,48.63366,48.63366,47.06923,51.51191,47.77538,47.77538,46.18748,157.15875,153.40616,147.2148,141.73824,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,PSP FLAGSTAFF 17,,,,,,,,PSP FLAGSTAFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH TOMBO 17,,,,,,,,TH TOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO VUWANI 17,,,,,,,,MO VUWANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,45.0653,49.12096,42736,42736,42736,135.1959,135.1959,139.25156,128208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO LEPHALALE 17,,,,,,,,MO LEPHALALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,56.00984,56.00984,56.00984,56.00984,53.32084,52.91368,52.91368,52.91368,57.67543,53.7074,53.76004,53.7074,168.02952,162.24436,163.50279,161.17484,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3985,7037,7728,11955,11955,11955,18.75,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,11955,9506,35865,35865,35865,33416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,TH VIEDGESVILLE 17,,,,,,,,TH VIEDGESVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,DMO BUFFALO CITY 17,,,,,,,,DMO BUFFALO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP DAANTJIE 17,,,,,,,,PSP DAANTJIE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,5.67282,6.18331,5.75791,5.75791,5.75791,17.01846,17.01846,17.52895,17.27373,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MP CIVIC CENTRE 17,,,,,,,,PSP MP CIVIC CENTRE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,6.19232,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.09616,3.3748,3.14261,3.14261,3.14261,12.38464,9.28848,9.56712,9.42783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.01824,0.07875,0.08541,0.08208,0.07296,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16808,16808,16808,16808,16808,16808,16808,16808,16808,16863,16863,19068,50424,50424,50424,52794,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO ZASTRON 17,,,,,,,,MO ZASTRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,29.94003,29081,29081,29081,29081,30947,30014,29081,29081,29081,29081,34685,88.10203,89109,88176,92847,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,LO ERMELO 17,,,,,,,,LO ERMELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,68.15677,68.15677,65.1515,65.1515,65.1515,65.1515,61.84082,62.48983,58.77259,58.21414,58.18982,57.94168,201.46504,195.4545,183.10324,174.34564,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,24.98106,24.98106,21.33845,21.33845,21.33845,21.33845,21.33845,21.33845,23.25855,21.65851,21.65851,21.65851,71.30057,64.01535,65.93545,64.97553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,PSP TSHIDILAMOLOMO 17,,,,,,,,PSP TSHIDILAMOLOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,13.52075,13.52075,12.58775,12.58775,8.85575,10.72175,13.52075,12.58775,12.58775,12.62375,12.62375,14.69975,39.62925,32.16525,38.69625,39.94725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,32.43325,32.43325,34.19575,34.19575,33.3145,33.3145,27.5245,27.5245,27.5245,27557,26881,30942,99.06225,100.82475,82.5735,85.38,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,6.27175,6.27175,6.27175,6.27175,6.27175,7.79775,7.79775,7.79775,7.79775,7.8615,7.8615,8.6295,18.81525,20.34125,23.39325,24.3525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,45323,45323,45323,45323,45323,48375,46849,46849,46849,47.00425,47.00425,54.40825,135969,139021,140547,148.41675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,LO SPRINGS 17,,,,,,,,LO SPRINGS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,126.24075,126.24075,126.24075,126.24075,125.30775,125.30775,125.30775,126.24075,126.24075,122.48,122798,141.6205,378.72225,376.85625,377.78925,386.8985,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO VOLKSRUST 17,,,,,,,,MO VOLKSRUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,14.5642,15.87455,14.78262,14.78262,14.78262,43.6926,43.6926,45.00295,44.34786,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,97.34785,98.51369,97.49359,97.49359,97.49359,97.49359,97.49359,97.49359,106.26675,98.95598,98.95598,98.95598,293.35513,292.48077,301.25393,296.86794,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,PSP BARKLEY WEST 17,,,,,,,,PSP BARKLEY WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,8.40675,8.40675,8.40675,8.40675,8.40675,2.15325,5.28,5.28,5.28,5385,5385,5385,25.22025,18.96675,15.84,16155,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO DE AAR 17,,,,,,,,MO DE AAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,38.9705,38.9705,38.9705,38.9705,38.9705,48.8065,43.8885,43.8885,43.8885,43.97325,46.92275,54094,116.9115,126.7475,131.6655,144.99,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH TEMBISA 17,,,,,,,,TH TEMBISA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,7275,7275,7275,7275,7275,7275,7275,7275,7275,7419,7419,7419,21825,21825,21825,22257,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,89.8635,91.9995,93.16425,92.23125,86.12725,86.12725,86.12725,86.12725,87.06025,89.3035,96.65025,107.1125,275.02725,264.48575,259.31475,293.06625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MAKAPANSTAD 17,,,,,,,,MO MAKAPANSTAD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,2.91716,3.1796,2.96089,2.96089,2.96089,8.75148,8.75148,9.01392,8.88267,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,TH KGETLENG (SWART RUG) 17,,,,,,,,TH KGETLENG (SWART RUG) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,3.87348,4.22212,3.93161,3.93161,3.93161,11.62044,11.62044,11.96908,11.79483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,MO PRIESKA 17,,,,,,,,MO PRIESKA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32229,32229,32229,32229,32229,32229,32229,32229,32229,32.71825,32.6235,37.2955,96687,96687,96687,102.63725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,LO GEORGE 17,,,,,,,,LO GEORGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,75.5555,75.2155,76.1485,78.9475,78.9475,78.0145,78.0145,78.0145,78.0145,78.14925,78.14925,90228,226.9195,235.9095,234.0435,246.5265,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,74.83775,74246,75.2675,71.51425,69.98825,67.79025,68.67425,69.98225,65.99725,67.38625,64301,67.51875,224.35125,209.29275,204.65375,199206,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP NAPHUNO 17,,,,,,,,PSP NAPHUNO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7653,7653,7653,7653,7653,7653,7653,7653,7653,7.7515,7.7515,7.91725,22959,22959,22959,23.42025,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,13.4575,13.4575,13.4575,13.4575,13.4575,9.7255,12.5245,12.5245,7443,12244,12.5845,14.3005,40.3725,36.6405,32492,39129,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,55.57225,55.57225,56.22625,56.22625,56.22625,49.06725,51.44775,55.47575,44613,56.05175,55.05575,61.77875,167.37075,161.51975,151.5365,172.88625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,40.0195,39.0865,37.82875,37.82875,42.87775,120.0585,120.0585,119.1255,118.53525,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,DMO RUTH MOPATI 17,,,,,,,,DMO RUTH MOPATI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.20295,4.58124,4266,4266,4266,12.60885,12.60885,12.98714,12798,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,43.90647,41.37419,42.4757,42.4757,42.4757,40.91127,40.91127,40.91127,44.63947,41.5249,41.5249,41.5249,127.75636,125.86267,126.46201,124.5747,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,7037,7037,7037,7037,6745,6745,6745,6745,6745,6.8185,6.8185,7.3305,21111,20527,20235,20.9675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,49.95625,46.13725,49.63375,47.96575,46.15075,46.6615,46.6615,46.6615,46.6615,46494,46494,50628,145.72725,140778,139.9845,143616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO BELLVILLE 17,,,,,,,,MO BELLVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,170114,168.23875,170.56825,169.4035,169.24,169.24,166563,167788,163.13975,166.94675,166.9375,189.66475,508921,507.8835,497.49075,523549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.4486,5.93901,5.53034,5.53034,5.53034,16.3458,16.3458,16.83621,16.59102,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,PSP ROBERTSON 17,,,,,,,,PSP ROBERTSON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,12.11919,13.21016,12.30102,12.30102,12.30102,36.35757,36.35757,37.44854,36.90306,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,LO UGU (PORT SHEPSTONE) 17,,,,,,,,LO UGU (PORT SHEPSTONE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,51.98,51.93,51955,51955,51663,53821,54.6145,54.6145,54.6145,54816,54816,62.4855,155865,157439,163.8435,172.1175,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,PSP GREYTOWN 17,,,,,,,,PSP GREYTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,3985,3.7665,3.7665,3.7665,11955,11955,11955,11.2995,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO MUTALE 17,,,,,,,,MO MUTALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,17297,17297,17297,17297,17297,17297,18.0905,18.0905,18.0905,18.2555,17.0365,18.5725,51891,51891,54.2715,53.8645,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MALELANE 17,,,,,,,,MO MALELANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,14074,15007,15007,15007,15007,15007,15007,15007,15007,15007,15007,17113,44088,45021,45021,47127,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP MIDDLEDRIFT 17,,,,,,,,PSP MIDDLEDRIFT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP PORT ALFRED 17,,,,,,,,PSP PORT ALFRED 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,9.63938,10.50689,9.78397,9.78397,9.78397,28.91814,28.91814,29.78565,29.35191,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,3052,3052,3052,3052,3052,3052,3052,4918,4918,4918,3985,4753,9156,9156,12888,13656,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,26.45716,25.66652,25.36975,24.43675,24.43675,24.43675,24.43675,24.43675,24.43675,24496,24496,28516,77.49343,73.31025,73.31025,77508,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,30947,30947,34679,34679,33746,35612,34679,34679,34679,34679,36545,42192,96573,104037,104037,113416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.12675,48.12675,48.12675,48.12675,48.12675,48.12675,46.60075,45.58675,45.58675,45.68425,45.68425,55.16825,144.38025,144.38025,137.77425,146.53675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,PSP SOMERSET EAST 17,,,,,,,,PSP SOMERSET EAST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,12.29582,12.29582,12.29582,12.29582,10.0792,10.0792,10.0792,10.0792,11.01953,10.23039,10.23039,10.23039,36.88746,32.45422,31.17793,30.69117,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,DMO CHRIS HANI 17,,,,,,,,DMO CHRIS HANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,9.17696,10.00294,9.31461,9.31461,9.31461,27.53088,27.53088,28.35686,27.94383,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35.53025,33.41225,35636,35.2045,33.3385,37255,37255,38.41975,38.41975,40055,38.77975,43879,104.5785,105798,114.0945,122.71375,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,DMO EDEN 17,,,,,,,,DMO EDEN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,39.20429,41.94356,39.66086,39.66086,41.23906,117.61287,117.61287,120.35214,120.56078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: EDEN 17,TH SIMUNYE (PLETTENBG BAY) 17,,,,,,,,TH SIMUNYE (PLETTENBG BAY) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,12.94244,12.94244,12.94244,12.94244,10.64886,15.23602,12.94244,12.94244,14.03828,13.13656,13.13656,11.89363,38.82732,38.82732,39.92316,38.16675,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO DELMAS 17,,,,,,,,MO DELMAS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,4999,5767,14997,14997,14997,15765,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,28828,28828,26962,26962,26962,19231,28828,28828,24163,26962,26962,27618,84618,73155,81819,81542,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,LO QUEENSTOWN 17,,,,,,,,LO QUEENSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,75.66717,75.66717,69.2617,69.2617,69.2617,69.2617,69.2617,69.2617,75.49486,70.30068,66.1974,66.1974,220.59604,207.7851,214.01826,202.69548,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO MT FLETCHER 17,,,,,,,,MO MT FLETCHER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,29.34204,29.34204,29.34204,26.68037,26.68037,26.68037,26.68037,26.68037,29.08132,22.67787,24497,24497,88.02612,80.04111,82.44206,71.67187,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO CLEARY PARK 17,,,,,,,,MO CLEARY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,16.58388,18.07637,16.83265,14.13106,14.13106,49.75164,49.75164,51.24413,45.09477,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO LIBODE 17,,,,,,,,MO LIBODE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,16.21102,17.66977,16.45418,16.45418,16.45418,48.63306,48.63306,50.09181,49.36254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP FRANKFORT 17,,,,,,,,PSP FRANKFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP HEILBRON 17,,,,,,,,PSP HEILBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,LO BLOEMFONTEIN 17,,,,,,,,LO BLOEMFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.42,0.42,0.42,0.49104,0.43776,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,0.42864,1.26,1.35744,1.28592,1.28592,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: XHARIEP 17,MO KOFFIEFONTEIN 17,,,,,,,,MO KOFFIEFONTEIN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,DMO VHEMBE 17,,,,,,,,DMO VHEMBE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,10769,12635,12635,11702,11702,11702,11702,11702,11702,11702,11702,13958,36039,35106,35106,37362,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,11362,13552,34086,34086,34086,36276,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH KHUTSONG 17,,,,,,,,TH KHUTSONG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,106.13375,106.13375,106.13375,104.60775,104.60775,106.47375,106.47375,106.47375,106.47375,106.62825,98.35325,124.43775,318.40125,315.68925,319.42125,329.41925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO BARBERTON 17,,,,,,,,MO BARBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,23592,23592,23592,23592,23592,23592,23592,23592,23592,23647,23647,27667,70776,70776,70776,74961,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO NIGEL 17,,,,,,,,MO NIGEL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.32375,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3675,0.3675,0.3675,0.42966,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,0.38304,1.1025,1.19574,1.14912,1.14912,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO KOMATIPOORT 17,,,,,,,,MO KOMATIPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,48.32,48.32,43402,43402,44989,44989,44.1955,44.1955,44.1955,44.41075,44.41075,50.45575,140042,133.38,132.5865,139.27725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,21.78625,23317,23317,25.96,65.35875,65.35875,65.35875,72594,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP KEISKAMMAHOEK 17,,,,,,,,PSP KEISKAMMAHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,7.97618,8.69395,8.09582,8.09582,8.09582,23.92854,23.92854,24.64631,24.28746,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP STUTTERHEIM 17,,,,,,,,PSP STUTTERHEIM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.08898,8.81688,8.2103,8.2103,5.02066,24.26694,24.26694,24.99484,21.44126,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ROODEPOORT 17,,,,,,,,MO ROODEPOORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.3325,0.3325,0.3325,0.38874,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.9975,1.04538,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP GRASKOP 17,,,,,,,,PSP GRASKOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,8903,10619,26709,26709,26709,28425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,4918,5851,5851,5851,5851,5851,5851,5851,5729,5851,5851,6028,16.62,17553,17431,17.73,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,LO AKASIA 17,,,,,,,,LO AKASIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.37625,0.37625,0.37625,0.43989,0.38304,0.38304,0.38304,0.37392,0.37392,0.37392,0.37392,0.37392,1.12875,1.20597,1.13088,1.12176,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO GA-RANKUWA 17,,,,,,,,MO GA-RANKUWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.12768,0.12768,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.38835,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MGOBODZI 17,,,,,,,,PSP MGOBODZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,1014,3042,3042,3042,3042,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MIDDELBURG 17,,,,,,,,MO MIDDELBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,33999,32133,33066,33066,33066,33066,33066,33066,33066,33066,33066,39324,99198,99198,99198,105456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: ALFRED NZO 17,MO MOUNT AYLIFF 17,,,,,,,,MO MOUNT AYLIFF 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP FICKSBURG 17,,,,,,,,PSP FICKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,16.44619,17.92619,16.6929,16.6929,16.6929,49.33857,49.33857,50.81857,50.0787,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH DEVON 17,,,,,,,,TH DEVON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,PSP MBIBANE 17,,,,,,,,PSP MBIBANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.6965,3.74,3.74,4034,11.0895,11.0895,11.0895,11514,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,32705,32705,32705,32705,32705,32705,31772,31772,31772,31807,31807,37.0165,98115,98115,95316,100.6305,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,26.20352,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25.3445,25776,27642,31054,76.89252,76.0335,76.0335,84472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.0912,0.0912,0.10032,0.10032,0.10032,0.28875,0.31317,0.28272,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO RANDBURG 17,,,,,,,,MO RANDBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,116.99591,115.33212,115.33212,115.33212,115.33212,115.33212,115.33212,115.91504,125.81754,117.20987,117.20987,117.20987,347.66015,345.99636,357.0647,351.62961,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,PSP IKAGENG 17,,,,,,,,PSP IKAGENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,3985,3985,3985,3985,3985,3985,3985,3985,1186,3985,3985,4753,11955,11955,9156,12723,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ATAMELANG 17,,,,,,,,MO ATAMELANG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,41.3285,41.3285,41.3285,40.3955,40.3955,37573,37573,39561,38628,38.79525,38.73425,44.14325,123.9855,118364,115762,121.67275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,DMO FRANCES BAARD 17,,,,,,,,DMO FRANCES BAARD 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,20566,20566,20566,20566,20566,20566,20566,20566,20566,20.6395,20.6395,23.8915,61698,61698,61698,65.1705,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3052,3.64,9156,9156,9156,9744,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,MO STERKSPRUIT 17,,,,,,,,MO STERKSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.2625,0.2847,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: NELSON MANDELA 17,MO UITENHAGE 17,,,,,,,,MO UITENHAGE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,103438,103438,105.7445,105.7445,101.1495,101728,100795,99269,99269,98.78525,98.78525,114.68575,312.6205,308622,299333,312.25625,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,32884,32884,32884,32884,38735,38735,38735,38735,38735,38.90375,38.90375,44.11475,98652,110354,116205,121.92225,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP ENNERDALE 17,,,,,,,,PSP ENNERDALE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,8.77645,9.56617,8.90808,8.90808,8.90808,26.32935,26.32935,27.11907,26.72424,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MABOPANE 17,,,,,,,,MO MABOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,54.64886,54.64886,51.36271,51.36271,51.36271,47.84208,48.7402,48.7402,53.1265,49.47131,49.53648,49.47131,160.66043,150.5675,150.6069,148.4791,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,METRO MUN: BUFFALO CITY 17,PSP ZWELITSIA 17,,,,,,,,PSP ZWELITSIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,40.9405,42.8065,41.8735,42.04125,42.04125,48.36525,122.8215,122.8215,125.6205,132.44775,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: WEST COAST 17,TH CITRUSDAL 17,,,,,,,,TH CITRUSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,7377,8799,22131,22131,22131,23553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,LO KURUMAN 17,,,,,,,,LO KURUMAN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,74.51975,74.51975,71.03625,71.03625,75.95425,75.95425,75.95425,75.95425,73.66825,76.05275,76.05275,84.22375,220.07575,222.94475,225.57675,236.32925,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: NAMAQUA 17,MO CALVINIA 17,,,,,,,,MO CALVINIA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,23.56075,23.56075,23.56075,23.56075,23.56075,19.57575,19.57575,19.57575,19.57575,19.49025,19.49025,18.25025,70.68225,66.69725,58.72725,57.23075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,PSP PARYS 17,,,,,,,,PSP PARYS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BOTHAVILLE 17,,,,,,,,PSP BOTHAVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO SOSHANGUVE 17,,,,,,,,MO SOSHANGUVE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,47.58034,47.58034,47.70942,47.62337,47.62337,47.62337,47.62337,47.62337,51.90891,48.33769,48.33769,48.33769,142.8701,142.87011,147.15565,145.01307,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,8.01163,4.28847,6.0394,5.62391,5.67922,5.62391,24.03489,24.03489,18.3395,16.92704,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,23.1246,24.50888,23.35532,23.35532,24.74878,69.3738,69.3738,70.75808,71.45942,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,30.3818,26.33917,28.95205,29.43586,30.99942,30.21764,91.1454,91.1454,85.67302,90.65292,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO TEMBA (MORETELE) 17,,,,,,,,MO TEMBA (MORETELE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1575,0.1575,0.1575,0.18414,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.16416,0.4725,0.51246,0.49248,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO BULWER 17,,,,,,,,MO BULWER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.01824,0.01824,0.01824,0.01824,0.01824,0.07875,0.08541,0.06384,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: PIXLEY KA SEME 17,TH COLESBERG 17,,,,,,,,TH COLESBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,19672,23.35,59016,59016,59016,62694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,DMO SIYANDA 17,,,,,,,,DMO SIYANDA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH DUDUDU 17,,,,,,,,TH DUDUDU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,5.64155,6.1493,5.72619,5.72619,5.72619,16.92465,16.92465,17.4324,17.17857,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,DMO UMGUNGUNDLOVU 17,,,,,,,,DMO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,5.9095,6.44124,5.99812,5.99812,5.99812,17.7285,17.7285,18.26024,17.99436,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP BRANDFORT 17,,,,,,,,PSP BRANDFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAHAMSTOWN 17,,,,,,,,MO GRAHAMSTOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,44.95849,44.95849,44.95849,44.95849,44.95849,44.95849,42.29682,40.42271,46.10307,42.93125,43.02287,42.93125,134.87547,134.87547,128.8226,128.88537,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO HUMANSDORP 17,,,,,,,,MO HUMANSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,20.37865,20.37865,17.41778,17.41778,17.41778,17.41778,17.41778,17.41778,18.98533,17.67907,17.67907,17.67907,58.17508,52.25334,53.82089,53.03721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO UMZIMKHULU 17,,,,,,,,MO UMZIMKHULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.23625,0.26535,0.2736,0.2736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH BHOMELA 17,,,,,,,,TH BHOMELA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,PSP GROBLERSHOOP 17,,,,,,,,PSP GROBLERSHOOP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,5851,6979,17553,17553,17553,18681,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO STELLENBOSCH 17,,,,,,,,MO STELLENBOSCH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,15.94,18898,47.82,47.82,47.82,50778,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,DMO SEBIDENG 17,,,,,,,,DMO SEBIDENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0,0,0,0.02625,0.02847,0.02736,0,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO HEIDELBERG 17,,,,,,,,MO HEIDELBERG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.11375,0.11375,0.11375,0.13299,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.34125,0.37011,0.35568,0.35568,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP IMPENDLE 17,,,,,,,,PSP IMPENDLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,1.08789,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,15.27234,11.26945,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO INGWAVUMA 17,,,,,,,,MO INGWAVUMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,24.83349,27.0685,25.20603,25.20603,25.20603,74.50047,74.50047,76.73548,75.61809,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO ENGCOBO 17,,,,,,,,MO ENGCOBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,50.00211,50.00211,50.00211,50.00211,45.95948,45.95948,45.95948,45.95948,50.09489,46.7094,46.64877,46.64877,150.00633,141.92107,142.01385,140.00694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,8.44136,9.20104,8.56797,8.56797,8.56797,25.32408,25.32408,26.08376,25.70391,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.13775,1.16025,1.16025,1.16025,3.41325,3.41325,3.41325,3.48075,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,206.73925,208.60525,207.67225,209.77,209.77,209.77,209.77,212822,214688,215.62475,217.44825,242116,623.01675,629.31,637.28,675189,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP TSOMO 17,,,,,,,,PSP TSOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,5.72614,6.24131,5.81201,5.81201,5.81201,17.17842,17.17842,17.69359,17.43603,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP BURGERSDORP 17,,,,,,,,PSP BURGERSDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,10.2211,11.14108,10.37444,10.37444,10.37444,30.6633,30.6633,31.58328,31.12332,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.1225,0.1225,0.1225,0.14322,0.11856,0.11856,0.11856,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.38034,0.37392,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.20125,0.20125,0.20125,0.23529,0.20064,0.20064,0.20064,0.20064,0.20064,0.19152,0.19152,0.19152,0.60375,0.63657,0.60192,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO NKANDLA 17,,,,,,,,MO NKANDLA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,24.53899,26.74728,24.90706,24.90706,24.90706,73.61697,73.61697,75.82526,74.72118,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: JOE GQABI 17,PSP MACLEAR 17,,,,,,,,PSP MACLEAR 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,7.93962,8.65425,8.05872,8.05872,8.05872,23.81886,23.81886,24.53349,24.17616,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,124.54759,124.54759,121.88592,121.88592,121.88592,121.88592,121.88592,121.88592,132.85439,123.7141,123.7141,123.7141,370.9811,365.65776,376.62623,371.1423,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,84.35375,85379,85.2265,83.3605,81964,83.12875,83.12875,84.65475,84.65475,85.12875,85.12875,95.63525,254.95925,248.45325,252.43825,265.89275,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,46358,23709,45.19325,44.53925,44.53925,42.67325,43.60625,43.60625,42539,43.07525,45.85025,47147,115.26025,131.75175,129.7515,136.0725,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BENONI 17,,,,,,,,MO BENONI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.21,0.21,0.21,0.24552,228,0.20976,0.21888,0.21888,0.20976,0.20976,0.20976,0.20976,0.63,0.68328,0.64752,0.62928,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.28,0.28,0.28,0.32736,0.29184,0.29184,0.29184,0.29184,0.28272,0.28272,0.28272,0.28272,0.84,0.91104,0.8664,0.84816,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO MTHATHA 17,,,,,,,,LO MTHATHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,120.33851,120.33851,120.33851,120.33851,120.3385,120.33851,120.59445,116.79835,128.44904,116.98832,116.98832,116.98832,361.01553,361.01552,365.84184,350.96496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO MQANDULU 17,,,,,,,,MO MQANDULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,30.98706,33.77546,31.45183,31.45183,31.45183,92.96118,92.96118,95.74958,94.35549,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,DMO ETHEKWINI 17,,,,,,,,DMO ETHEKWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,19.56245,19.56245,19.56245,19.56245,19.56245,19.56245,8.55212,13.56429,14.08824,13.65162,13.84633,15.04508,58.68735,58.68735,36.20465,42.54303,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,MO BOCHUM 17,,,,,,,,MO BOCHUM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,30.27838,33.00326,30.73261,30.73261,30.73261,90.83514,90.83514,93.56002,92.19783,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: AMATHOLE 17,PSP FORT BEAUFORT 17,,,,,,,,PSP FORT BEAUFORT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,10.9332,11.91694,11.09718,11.09718,11.09718,32.7996,32.7996,33.78334,33.29154,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,MO LADY FRERE 17,,,,,,,,MO LADY FRERE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,19.10367,20.82311,19.39026,19.39026,19.39026,57.31101,57.31101,59.03045,58.17078,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO VOSLOORUS 17,,,,,,,,MO VOSLOORUS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOLETJI 17,,,,,,,,PSP MOLETJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,5.80418,6.32638,5.89123,5.89123,3.18964,17.41254,17.41254,17.93474,14.9721,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP MIDDLEBURG 17,,,,,,,,PSP MIDDLEBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,MO QUMBU 17,,,,,,,,MO QUMBU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,21.81752,23.7807,22.14475,22.14475,22.14475,65.45256,65.45256,67.41574,66.43425,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,PSP PRAKTISEER 17,,,,,,,,PSP PRAKTISEER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,31.31677,31.95443,31.6356,31.6356,31.6356,31.6356,31.6356,31.6356,34.4832,32.11021,32.11021,32.11021,94.9068,94.9068,97.7544,96.33063,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP HLANEKI 17,,,,,,,,PSP HLANEKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: FEZILE DABI 17,MO SASOLBURG 17,,,,,,,,MO SASOLBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,32.06362,34.94913,32.54459,32.54459,32.54459,96.19086,96.19086,99.07637,97.63377,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,LO WELKOM 17,,,,,,,,LO WELKOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,138172,138172,138172,138172,134.33526,135.38234,135.38234,135.81953,147.6206,137.56095,133.48381,134.19719,414516,407.8896,418.82247,405.24195,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMZIMYATHI 17,MO DUNDEE 17,,,,,,,,MO DUNDEE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0525,0.0525,0.0525,0.06138,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.05472,0.1575,0.17082,0.16416,0.16416,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP MELMOTH 17,,,,,,,,PSP MELMOTH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,DMO CAPE TOWN 17,,,,,,,,DMO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,34.04609,36.37723,34.43465,34.43465,35.89957,102.13827,102.13827,104.46941,104.76887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO KHAYELITSHA 17,,,,,,,,LO KHAYELITSHA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,99.45163,100.18028,91.80905,99.52417,96.81544,96.81544,96.81544,96.81544,105.52774,98.26768,98.26768,98.26768,291.44096,293.15505,299.15862,294.80304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.15469,8.88882,8.27705,8.42495,8.42495,24.46407,24.46407,25.1982,25.12695,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO MAPULANENG 17,,,,,,,,MO MAPULANENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,25.50515,27.80044,25.88775,25.88775,25.88775,76.51545,76.51545,78.81074,77.66325,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,TH CEZA 17,,,,,,,,TH CEZA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,METRO MUN: ETHEKWINI 17,MO PROSPECTON 17,,,,,,,,MO PROSPECTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,0.10944,315,0.34164,0.32832,0.32832,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,MO NKOMAZI 17,,,,,,,,MO NKOMAZI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.13657,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.57214,41.00816,39.14534,39.35551,39.14534,126.28085,124.71642,124.15244,117.64619,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,PSP MATSULU 17,,,,,,,,PSP MATSULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.66167,2.90113,2.70159,2.70159,2.70159,7.98501,7.98501,8.22447,8.10477,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,TH ELDORADO 17,,,,,,,,TH ELDORADO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO GROBLERSDAL 17,,,,,,,,MO GROBLERSDAL 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.18375,0.18375,0.18375,0.21483,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.19152,0.55125,0.59787,0.57456,0.57456,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,TH FETAKGOMO 17,,,,,,,,TH FETAKGOMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,35,35,35,0.04092,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,0.03648,105,0.11388,0.10944,0.10944,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,PSP SENWAMOKGOPE 17,,,,,,,,PSP SENWAMOKGOPE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,LO UMGUNGUNDLOVU 17,,,,,,,,LO UMGUNGUNDLOVU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,315,315,315,0.36828,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,0.32832,945,1.02492,0.98496,0.98496,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH KANYAMAZANE 17,,,,,,,,TH KANYAMAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO EERSTEHOEK 17,,,,,,,,MO EERSTEHOEK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,42.87232,42.87232,42.87232,42.87232,42.87232,42.87232,65.03537,132.05322,45.26849,41.27898,41.27898,41.27898,128.61696,128.61696,242.35708,123.83694,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,LO NELSPRUIT 17,,,,,,,,LO NELSPRUIT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,315,315,315,0.35916,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,945,0.97932,0.93024,0.93024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: EHALANZENI 17,TH MATSAMO 17,,,,,,,,TH MATSAMO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO MKOBOLA (KWAGGAFONT) 17,,,,,,,,MO MKOBOLA (KWAGGAFONT) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,76.68236,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,21.86058,23.82745,22.1884,22.1884,22.1884,120.40352,65.58174,67.54861,66.5652,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,MO SIYABUSWA 17,,,,,,,,MO SIYABUSWA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,43.77246,47.71168,44.42904,44.42904,39.86484,131.31738,131.31738,135.2566,128.72292,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: GERT SIBANDA 17,MO STANDERTON 17,,,,,,,,MO STANDERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.07,0.07,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.20125,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,LO WITBANK 17,,,,,,,,LO WITBANK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.2975,0.2975,0.2975,0.34782,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.31008,0.8925,0.96798,0.93024,0.93024,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,DMO MANGAUNG METRO 17,,,,,,,,DMO MANGAUNG METRO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,18.29231,19.93847,18.5667,18.5667,18.5667,54.87693,54.87693,56.52309,55.7001,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: MANGAUNG METRO 17,MO THABANCHU 17,,,,,,,,MO THABANCHU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,45.41899,37.46664,41.37636,41.37636,41.37636,41.37636,41.37636,41.37636,45.09997,41.99705,41.99705,41.99705,124.26199,124.12908,127.85269,125.99115,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH VERENA 17,,,,,,,,TH VERENA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.47083,2.69313,2.50789,2.50789,2.50789,7.41249,7.41249,7.63479,7.52367,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,MPUMALANGA 17,MPUMALANGA 17,DISTR MUN: NKANGALA 17,TH MARAPYANE 17,,,,,,,,TH MARAPYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,MPUMALANGA 17,,,,,,MPUMALANGA 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR KENNETH KAUNDA 17,MO POTCHEFSTROOM 17,,,,,,,,MO POTCHEFSTROOM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,175,175,0.16625,0.19437,0.17328,0.17328,0.17328,0.17328,0.17328,0.16416,0.16416,0.16416,0.51625,0.54093,0.51984,0.49248,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,LO PHUTHADITJABA 17,,,,,,,,LO PHUTHADITJABA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,99.97535,100.41254,109.02769,101.62287,101.62287,101.62287,299.92605,299.92605,309.41558,304.86861,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO SEBOKENG 17,,,,,,,,MO SEBOKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,39.53222,39.53222,39.53222,39.53222,35.48959,35.48959,35.48959,38.15126,41.64528,38.72355,38.72355,38.72355,118.59666,110.5114,115.28613,116.17065,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: DR RUTH MOMPATI 17,MO GANYESA 17,,,,,,,,MO GANYESA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.14875,0.14,0.14,0.16368,0.14592,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.1368,0.42875,0.4464,0.4104,0.4104,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,MO ZEERUST 17,,,,,,,,MO ZEERUST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,245,245,245,0.28644,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,735,0.79716,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,PSP ESIKHAWINI 17,,,,,,,,PSP ESIKHAWINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO BOKSBURG 17,,,,,,,,MO BOKSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,70.97923,68.31756,68.31756,61.95943,62.59889,62.59889,62.59889,62.59889,68.23147,63.53776,63.53776,63.53776,207.61435,187.15721,193.42925,190.61328,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,TH FARANANI 17,,,,,,,,TH FARANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,11.30956,12.32744,11.47923,11.47923,11.47923,33.92868,33.92868,34.94656,34.43769,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NGOTSHANE (PONGOLA) 17,,,,,,,,MO NGOTSHANE (PONGOLA) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.07875,0.07875,0.07875,0.09207,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.08208,0.23625,0.25623,0.24624,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: LEJWELEPUTSWA 17,PSP WESSELSBRON 17,,,,,,,,PSP WESSELSBRON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,5.75783,6.27593,5.8442,5.8442,5.8442,17.27349,17.27349,17.79159,17.5326,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,MO BETHLEHEM 17,,,,,,,,MO BETHLEHEM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,62.64569,63.81153,62.79143,62.79143,58.8085,58.8085,58.8085,58.8085,64.10065,59.75038,59.69065,59.69065,189.24865,180.40843,181.71765,179.13168,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO PAULPIETERSBURG 17,,,,,,,,MO PAULPIETERSBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,DMO CAPRICORN 17,,,,,,,,DMO CAPRICORN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0,0,0,0,0.00912,0.00912,0.00912,0.02625,0.01935,0,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: CAPRICORN 17,PSP MOREBENG 17,,,,,,,,PSP MOREBENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.00875,0.00875,0.00875,0.01023,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.00912,0.02625,0.02847,0.02736,0.02736,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,LO JOHANNESBURG 17,,,,,,,,LO JOHANNESBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,271.05779,268.69495,268.69495,264.65232,264.65232,264.65232,264.65232,263.63249,285.42245,259.41543,259.60055,263.80833,808.44769,793.95696,813.70726,782.82431,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO IVORY PARK 17,,,,,,,,MO IVORY PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,19.81097,21.59359,20.1081,20.1081,20.1081,59.43291,59.43291,61.21553,60.3243,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,FREE STATE 17,FREE STATE 17,DISTR MUN: T MOFUTSANYANE 17,PSP VREDE 17,,,,,,,,PSP VREDE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,FREE STATE 17,,,,,,FREE STATE 17,0,0,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.20706,5.67563,5.28517,5.28517,5.28517,15.62118,15.62118,16.08975,15.85551,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,MO VANDERBIJLPARK 17,,,,,,,,MO VANDERBIJLPARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,64.0626,64.0626,64.0626,64.0626,60.77645,60.77645,60.77645,60.77645,66.29483,60.12347,60.12347,60.12347,192.1878,185.6155,187.84773,180.37041,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: GRT SEKHUKHUNE 17,MO NEBO 17,,,,,,,,MO NEBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.0875,0.0875,0.0875,0.1023,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.08208,0.08208,0.2625,0.2847,0.2736,0.24624,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,LO GIYANE 17,,,,,,,,LO GIYANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2625,0.27125,0.27125,0.3069,0.2736,0.2736,0.2736,0.2736,0.26448,0.26448,0.26448,0.25536,805,0.8541,0.81168,0.78432,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH COSMO CITY 17,,,,,,,,TH COSMO CITY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,4.97779,5.4257,5.05246,5.05246,5.05246,14.93337,14.93337,15.38128,15.15738,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,TH ELDORADO PARK 17,,,,,,,,TH ELDORADO PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,8.38781,9.14244,8.5136,8.5136,8.5136,25.16343,25.16343,25.91806,25.5408,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH BOITSHEPIVILLE 17,,,,,,,,TH BOITSHEPIVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.23329,8.97425,8.3568,8.3568,8.3568,24.69987,24.69987,25.44083,25.0704,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: SEBIDENG 17,TH MPUMULELO 17,,,,,,,,TH MPUMULELO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,5.6879,6.19975,5.77322,5.77322,5.77322,17.0637,17.0637,17.57555,17.31966,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: NM MOLEMA 17,TH MADIBOGO 17,,,,,,,,TH MADIBOGO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,MO JAN KEMPDORP 17,,,,,,,,MO JAN KEMPDORP 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.06125,0.06125,0.06125,0.07161,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.06384,0.18375,0.19929,0.19152,0.19152,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: MOPANI 17,MO MODJADJI 17,,,,,,,,MO MODJADJI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.10032,0.28875,0.31317,0.30096,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,MO DZANANI 17,,,,,,,,MO DZANANI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.1575,0.1575,0.1575,0.16368,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.14592,0.4725,0.45552,0.43776,0.43776,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,DISTR MUN: WEST RAND 17,TH MOHLHAKENG 17,,,,,,,,TH MOHLHAKENG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,8.34118,9.0917,8.46629,8.46629,8.46629,25.02354,25.02354,25.77406,25.39887,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO ALBERTON 17,,,,,,,,MO ALBERTON 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,62.41895,62.41895,102.12668,63.10069,65.36034,65.36034,63.81884,64.4369,69.73801,64.98521,64.98521,67456,226.96458,193.82137,197.99375,197.42642,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: JOHN T GAETSEWE 17,DMO JOHN T GAETSEWE 17,,,,,,,,DMO JOHN T GAETSEWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.0175,0.0175,0.0175,0.02046,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.01824,0.0525,0.05694,0.05472,0.05472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO CENTURION 17,,,,,,,,MO CENTURION 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,65.28258,65.28258,65.28258,75.61712,56.56351,46.71306,59.63123,59.63123,64.9972,60.52564,60.52564,60.52564,195.84774,178.89369,184.25966,181.57692,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,MO MAMELODI 17,,,,,,,,MO MAMELODI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,48.5433,48.5433,48.5433,48.5433,48.5433,45.92079,42.82463,42.82463,46.67922,43.54582,43.46711,43.60643,145.6299,143.00739,132.32848,130.61936,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: VHEMBE 17,PSP MAKUYA 17,,,,,,,,PSP MAKUYA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,LO MOKOPANE 17,,,,,,,,LO MOKOPANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.2275,0.25375,245,0.28607,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.25536,0.72625,0.79679,0.76608,0.76608,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,DMO AMAJUBA 17,,,,,,,,DMO AMAJUBA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.26262,13.74894,13.34367,13.34367,14.75819,39.78786,39.78786,40.27418,41.44553,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,MO IXOPO 17,,,,,,,,MO IXOPO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,31.4802,34.31305,31.95238,31.95238,31.95238,94.4406,94.4406,97.27345,95.85714,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: EKURHULENI 17,MO KEMPTON PARK 17,,,,,,,,MO KEMPTON PARK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,84.33575,84.33575,84.33575,84.33575,84.33575,83.82681,84.33575,84.7197,90.39217,84.14268,84.15672,84.14268,253.00725,252.49831,259.44762,252.44208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,MO ORANGE FARM 17,,,,,,,,MO ORANGE FARM 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,5.86978,6.39802,5.95784,5.95784,5.95784,17.60934,17.60934,18.13758,17.87352,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UGU 17,TH KWAXOLO 17,,,,,,,,TH KWAXOLO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.54539,2.7745,2.58358,2.58358,2.58358,7.63617,7.63617,7.86528,7.75074,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,MO HOWICK 17,,,,,,,,MO HOWICK 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.43427,2.65343,2.47079,2.47079,2.47079,7.30281,7.30281,7.52197,7.41237,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: JOHANNESBURG 17,PSP MALVERN 17,,,,,,,,PSP MALVERN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.58363,2.81606,2.62237,2.62237,2.62237,7.75089,7.75089,7.98332,7.86711,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,GAUTENG 17,GAUTENG 17,METRO MUN: TSHWANE 17,TH ONVERWACHT 17,,,,,,,,TH ONVERWACHT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,GAUTENG 17,,,,,,GAUTENG 17,0,0,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5.09078,5549,5.16716,5.16716,5.16716,15.27234,15.27234,15.73056,15.50148,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTH WEST 17,NORTH WEST 17,DISTR MUN: BOJANALA 17,MO MADIKWE 17,,,,,,,,MO MADIKWE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTH WEST 17,,,,,,NORTH WEST 17,0,0,37.40003,37.40003,37.40003,31.83221,31.83221,31.83221,31.83221,31.83221,34.69703,32.30974,32.30974,32.30974,112.20009,95.49663,98.36145,96.92922,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: FRANCES BAARD 17,LO KIMBERLEY 17,,,,,,,,LO KIMBERLEY 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,93.19187,93.19187,93.19187,93.19187,93.19187,84.76387,84.76387,84.76387,92.64523,86.03545,86.03545,87.81031,279.57561,271.14761,262.17297,259.88121,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,MO MODIMOLE (NYLSTROOM) 17,,,,,,,,MO MODIMOLE (NYLSTROOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.09625,0.09625,0.09625,0.11253,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.0912,0.08208,0.28875,0.29493,0.2736,0.26448,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,LIMPOPO 17,LIMPOPO 17,DISTR MUN: WATERBERG 17,PSP MOKGOPHONG (NABOOM) 17,,,,,,,,PSP MOKGOPHONG (NABOOM) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,LIMPOPO 17,,,,,,LIMPOPO 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,NORTHERN CAPE 17,NORTHERN CAPE 17,DISTR MUN: SIYANDA 17,MO POSTMASBURG 17,,,,,,,,MO POSTMASBURG 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,NORTHERN CAPE 17,,,,,,NORTHERN CAPE 17,0,0,0.1225,0.1225,0.1225,0.14322,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.12768,0.3675,0.39858,0.38304,0.38304,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,MO BEAUFORT WEST 17,,,,,,,,MO BEAUFORT WEST 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,105,105,105,0.12276,0.10944,0.10944,0.10944,0.10944,0.10944,0.10032,0.10032,0.10032,315,0.34164,0.32832,0.30096,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMGUNGUNDLOVU 17,PSP MOOIRIVER 17,,,,,,,,PSP MOOIRIVER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.4317,5.92055,5.51319,5.51319,5.51319,16.2951,16.2951,16.78395,16.53957,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,MO JOZINI 17,,,,,,,,MO JOZINI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.29358,2.50008,2328,2328,2328,6.88074,6.88074,7.08724,6984,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: AMAJUBA 17,LO AMAJUBA (NEW CASTLE) 17,,,,,,,,LO AMAJUBA (NEW CASTLE) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,66.60671,67.77255,66.75245,66.75245,63.87861,64.16882,90.0053,100.54061,72.83745,67.82758,172.77196,70.4948,201.13171,194.79988,263.38336,311.09434,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,PSP PRINCE ALBERT 17,,,,,,,,PSP PRINCE ALBERT 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CAPE WINELANDS 17,MO WORCESTER 17,,,,,,,,MO WORCESTER 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,47.59789,51.88092,48.31178,48.31178,48.31178,142.79367,142.79367,147.0767,144.93534,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: CENTRAL KAROO 17,DMO CENTRAL KAROO 17,,,,,,,,DMO CENTRAL KAROO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.32462,5.80392,5.40451,5.40451,5.40451,15.97386,15.97386,16.45316,16.21353,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,DISTR MUN: OVERBERG 17,PSP GRABOUW 17,,,,,,,,PSP GRABOUW 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.02625,0.02625,0.02625,0.03069,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.02736,0.07875,0.08541,0.08208,0.08208,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:BARGAIN COUNCIL(RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:BARGAIN COUNCIL(RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,0.18375,0.18375,175,0.2046,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.1824,0.5425,0.5694,0.5472,0.5472,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,MO LADYSMITH 17,,,,,,,,MO LADYSMITH 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,61.80506,67.36679,62.73211,62.73211,62.73211,185.41518,185.41518,190.97691,188.19633,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,LO UTHUNGULU 17,,,,,,,,LO UTHUNGULU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,94.71226,103.23554,92.83446,93.54937,89.62012,284.13678,284.13678,292.66006,276.00395,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,DMO SISONKE 17,,,,,,,,DMO SISONKE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,0,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.07978,4.44696,4.14098,4.14098,4.14098,8.15956,12.23934,12.60652,12.42294,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: SISONKE 17,PSP HIMEVILLE 17,,,,,,,,PSP HIMEVILLE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.1325,5.59426,5.20948,5.20948,5.20948,15.3975,15.3975,15.85926,15.62844,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,LO CAPE TOWN 17,,,,,,,,LO CAPE TOWN 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,244.89536,244.75354,244.75354,244.75354,244.75354,244.75354,244.75354,242.42564,264.24118,246.06194,246.06194,241.95866,734.40244,734.26062,751.42036,734.08254,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,MO NYANGA 17,,,,,,,,MO NYANGA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,59.31352,59.31352,56.65185,56.65185,56.65185,56.65185,56.65185,56.65185,61.74945,57.50161,57.50161,57.50161,175.27889,169.95555,175.05315,172.50483,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,DMO CACADU 17,,,,,,,,DMO CACADU 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,10769,12845,32307,32307,32307,34383,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CACADU 17,MO GRAAF REINETTE 17,,,,,,,,MO GRAAF REINETTE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,37.4905,37.4905,37.4905,38.4625,38.4625,38.4625,38.4625,32.6115,32.6115,36.77475,36.77475,40699,112.4715,115.3875,103.6855,114.2485,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUNGULU 17,MO EMPANGENI 17,,,,,,,,MO EMPANGENI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,46.18342,46.18342,46.18342,46.18342,46.18342,46.18342,42.72726,43.78513,47.72534,44.44192,44.53398,44.44192,138.55026,138.55026,134.23773,133.41782,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,DMO ZULULAND 17,,,,,,,,DMO ZULULAND 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,7.85818,9.2727,23.57454,23.57454,23.57454,24.98906,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,WESTERN CAPE 17,WESTERN CAPE 17,METRO MUN: CAPE TOWN 17,PSP ATLANTIS 17,,,,,,,,PSP ATLANTIS 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,WESTERN CAPE 17,,,,,,WESTERN CAPE 17,0,0,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.39829,2.61415,2.43427,2.43427,2.43427,7.19487,7.19487,7.41073,7.30281,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UMKHANYAKUDE 17,PSP UBOMBO 17,,,,,,,,PSP UBOMBO 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.12902,5.59056,5.20595,5.20595,5.20595,15.38706,15.38706,15.8486,15.61785,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: UTHUKELA 17,TH IMBABAZANE 17,,,,,,,,TH IMBABAZANE 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,2.96087,3.22742,3.0053,3.0053,3.0053,8.88261,8.88261,9.14916,9.0159,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: CHRIS HANI 17,PSP CALA 17,,,,,,,,PSP CALA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,7.63,8986,22.89,22.89,22.89,24246,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:MEDICAL (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,EASTERN CAPE 17,EASTERN CAPE 17,DISTR MUN: OR TAMBO 17,LO LUSIKISIKI 17,,,,,,,,LO LUSIKISIKI 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:MEDICAL (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,EASTERN CAPE 17,,,,,,EASTERN CAPE 17,0,0,111.72225,112.65525,103914,100862,102388,102388,102388,104254,104254,104.42625,103.69533,119.20408,328.2915,305638,310896,327.32566,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,LO ZULULAND (ULUNDI) 17,,,,,,,,LO ZULULAND (ULUNDI) 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,67.27526,67.27526,67.27526,67.27526,67.27526,64.91242,64.91242,64.91242,70.7547,65.8862,65.95711,65.8862,201.82578,199.46294,200.57954,197.72951,2021 -5,Home Affairs,2,Citizen Affairs,5,Service Delivery to Provinces,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social contributions,EMPL CONTR:PENSION (RES),NON-ASSETS RELATED,NON-ASSETS RELATED,,,,,NON-ASSETS RELATED,NO PROJECTS,NO PROJECTS,,,,,,,,,,NO PROJECTS,DEPARTMENT HOME AFFAIRS 17,DIRECTOR-GENERAL 17,CITIZEN AFFAIRS 17,KWAZULU-NATAL 17,KWAZULU-NATAL 17,DISTR MUN: ZULULAND 17,MO NONGOMA 17,,,,,,,,MO NONGOMA 17,EXPENDITURE:VOTED,DEPARTMENTAL APPROPRIATION,VOTED FUNDS DISCRETIONARY,DEPARTMENTAL VOTE,VOTED FUNDS,,,,VOTED FUNDS,EXPENDITURE,NON INFRASTRUCTURE,NON INFRASTRUCTURE: CURRENT,NON INFRASTRUCTURE: CURRENT,NON INFRA/ST ALONE:CURRENT,,NON INFRA/ST ALONE:CURRENT,PAYMENTS,PAYMENTS,COMPENSATION OF EMPLOYEES,SOCIAL CONTRIBUTIONS,SOCIAL CONTRIBUTIONS RESIDENTS,SOC CONTRIB: SERV BENEFITS(RES),EMPLOYER CONTRIBUTIONS(RES),EMPL CONTR:PENSION (RES),REGIONAL IDENTIFIER,NAT FUNCTION:WHOLE COUNTRY DOM,KWAZULU-NATAL 17,,,,,,KWAZULU-NATAL 17,0,0,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,23.40255,25.50844,23.75354,23.75354,21.13117,70.20765,70.20765,72.31354,68.63825,2021 From 0496ab6f64032396423939b8bdeae3f8a95944c9 Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Mon, 10 Jul 2023 09:21:59 +0200 Subject: [PATCH 346/362] Delete test service again --- docker-compose.yml | 22 ---------------------- 1 file changed, 22 deletions(-) diff --git a/docker-compose.yml b/docker-compose.yml index b89b1c4c7..0e0c71d23 100644 --- a/docker-compose.yml +++ b/docker-compose.yml @@ -79,28 +79,6 @@ services: - solr - minio - test: - build: - context: . - dockerfile: Dockerfile-test - command: bin/wait-for-db.sh python manage.py test - environment: - - DATABASE_URL=postgresql://budgetportal:devpassword@db/budgetportal - - AWS_ACCESS_KEY_ID=minio-access-key - - AWS_SECRET_ACCESS_KEY=minio-secret-key - - AWS_STORAGE_BUCKET_NAME=budgetportal-storage - - AWS_S3_ENDPOINT_URL=http://minio:9000 - - AWS_S3_SECURE_URLS=True - - SOLR_URL=http://solr:8983/solr/budgetportal-test - - DJANGO_Q_SYNC=TRUE - - DJANGO_Q_SYNC=${DJANGO_Q_SYNC} - volumes: - - .:/code - depends_on: - - db - - solr - - minio - minio: image: "minio/minio:RELEASE.2019-10-12T01-39-57Z" volumes: From 87c0fa932aeae825a3dd34d3df9deff99ad0f978 Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Mon, 10 Jul 2023 18:22:46 +0200 Subject: [PATCH 347/362] Make OPENSPENDING settings consistent --- budgetportal/settings.py | 10 +++++----- docker-compose.yml | 12 ++++++------ iym/tasks.py | 8 ++++---- 3 files changed, 15 insertions(+), 15 deletions(-) diff --git a/budgetportal/settings.py b/budgetportal/settings.py index 154957bdd..7a6dcfcad 100644 --- a/budgetportal/settings.py +++ b/budgetportal/settings.py @@ -216,6 +216,11 @@ os.environ.get("BUST_OPENSPENDING_CACHE", "false").lower() == "true" ) OPENSPENDING_HOST = os.environ.get("OPENSPENDING_HOST", "https://openspending.org") +OPENSPENDING_USER_ID = os.environ.get("OPENSPENDING_USER_ID", "") +OPENSPENDING_BASE_TOKEN = os.environ.get("OPENSPENDING_BASE_TOKEN", "") +OPENSPENDING_DATASET_CREATE_SUFFIX = os.environ.get( + "OPENSPENDING_DATASET_CREATE_SUFFIX", "" +) # http://django-allauth.readthedocs.io/en/latest/configuration.html ACCOUNT_ADAPTER = "budgetportal.allauthadapters.AccountAdapter" @@ -428,8 +433,3 @@ WAGTAIL_SITE_NAME = "Vulekamali" -OPEN_SPENDING_USER_ID = os.environ.get("OPEN_SPENDING_USER_ID", "") -OPEN_SPENDING_BASE_TOKEN = os.environ.get("OPEN_SPENDING_BASE_TOKEN", "") -OPEN_SPENDING_DATASET_CREATE_SUFFIX = os.environ.get( - "OPEN_SPENDING_DATASET_CREATE_SUFFIX", "" -) diff --git a/docker-compose.yml b/docker-compose.yml index 0e0c71d23..c21157205 100644 --- a/docker-compose.yml +++ b/docker-compose.yml @@ -35,11 +35,11 @@ services: - DEBUG_CACHE - DJANGO_WHITENOISE_AUTOREFRESH=TRUE - CKAN_URL - - OPEN_SPENDING_USER_ID - - OPEN_SPENDING_BASE_TOKEN - DJANGO_Q_SYNC=${DJANGO_Q_SYNC} + - OPENSPENDING_USER_ID + - OPENSPENDING_BASE_TOKEN - OPENSPENDING_HOST - - OPEN_SPENDING_DATASET_CREATE_SUFFIX=-dev + - OPENSPENDING_DATASET_CREATE_SUFFIX=-dev volumes: - .:/code ports: @@ -68,10 +68,10 @@ services: - AWS_S3_ENDPOINT_URL=http://minio:9000 - SOLR_URL=http://solr:8983/solr/budgetportal - CKAN_URL - - OPEN_SPENDING_USER_ID - - OPEN_SPENDING_BASE_TOKEN + - OPENSPENDING_USER_ID + - OPENSPENDING_BASE_TOKEN - OPENSPENDING_HOST - - OPEN_SPENDING_DATASET_CREATE_SUFFIX=-dev + - OPENSPENDING_DATASET_CREATE_SUFFIX=-dev volumes: - .:/code depends_on: diff --git a/iym/tasks.py b/iym/tasks.py index a631be9fd..bc32b2a71 100644 --- a/iym/tasks.py +++ b/iym/tasks.py @@ -149,7 +149,7 @@ def create_data_package( obj_to_update, ): data_package_template_path = "iym/data_package/data_package_template.json" - base_token = settings.OPEN_SPENDING_BASE_TOKEN + base_token = settings.OPENSPENDING_BASE_TOKEN with tempfile.NamedTemporaryFile(mode="w", delete=True) as csv_file: csv_path = csv_file.name @@ -295,9 +295,9 @@ def process_uploaded_file(obj_id): update_import_report(obj_to_update, "Cleaning CSV") financial_year = obj_to_update.financial_year.slug - userid = settings.OPEN_SPENDING_USER_ID - data_package_name = f"national-in-year-spending-{financial_year}{settings.OPEN_SPENDING_DATASET_CREATE_SUFFIX}" - data_package_title = f"National in-year spending {financial_year}{settings.OPEN_SPENDING_DATASET_CREATE_SUFFIX}" + userid = settings.OPENSPENDING_USER_ID + data_package_name = f"national-in-year-spending-{financial_year}{settings.OPENSPENDING_DATASET_CREATE_SUFFIX}" + data_package_title = f"National in-year spending {financial_year}{settings.OPENSPENDING_DATASET_CREATE_SUFFIX}" original_csv_path = unzip_uploaded_file(obj_to_update) From 9291b1a85f31aeb1036e8071eafaad392485a8bd Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Mon, 10 Jul 2023 19:00:56 +0200 Subject: [PATCH 348/362] Blacken --- .github/workflows/main.yml | 2 +- budgetportal/settings.py | 1 - 2 files changed, 1 insertion(+), 2 deletions(-) diff --git a/.github/workflows/main.yml b/.github/workflows/main.yml index 1e32ddad9..d60cf6753 100644 --- a/.github/workflows/main.yml +++ b/.github/workflows/main.yml @@ -34,7 +34,7 @@ jobs: run: | docker-compose run --rm app python manage.py collectstatic --no-input docker-compose run --rm -e DJANGO_Q_SYNC=TRUE app python manage.py test - docker-compose run --rm app black --check --diff budgetportal manage.py discourse performance + docker-compose run --rm app black --check --diff budgetportal manage.py discourse performance iym - name: Dump dependency logs for debugging if: ${{ failure() }} diff --git a/budgetportal/settings.py b/budgetportal/settings.py index 7a6dcfcad..cc1d7fd89 100644 --- a/budgetportal/settings.py +++ b/budgetportal/settings.py @@ -432,4 +432,3 @@ } WAGTAIL_SITE_NAME = "Vulekamali" - From ad37184e7b6d63328c04c923af012d812d068386 Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Mon, 10 Jul 2023 20:14:44 +0200 Subject: [PATCH 349/362] Don't retry tasks, and time out after 3 hours --- budgetportal/settings.py | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/budgetportal/settings.py b/budgetportal/settings.py index cc1d7fd89..a0dac60e0 100644 --- a/budgetportal/settings.py +++ b/budgetportal/settings.py @@ -395,8 +395,9 @@ Q_CLUSTER = { "name": "Something", "workers": 1, - "timeout": 30 * 60, # Timeout a task after this many seconds - "retry": 5, + "max_attempts": 1, + "timeout": 60 * 60 * 3, # 2 hours - Timeout a task after this many seconds + "retry": 60 * 60 * 3 + 1, # 2 hours - Seconds to wait before retrying a task "queue_limit": 1, "bulk": 1, "orm": "default", # Use Django ORM as storage backend From 1984c9132218bf233f2676386fe57c765615944c Mon Sep 17 00:00:00 2001 From: "emreyildirim2038@gmail.com" Date: Tue, 11 Jul 2023 15:02:21 +0300 Subject: [PATCH 350/362] hiding quarter chip when the frequency is annually --- .../PerformanceIndicators/indicator-card.js | 80 +++++++++++-------- .../PerformanceIndicators/styles.scss | 4 + 2 files changed, 52 insertions(+), 32 deletions(-) diff --git a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js index 71548cab8..4513b3909 100644 --- a/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js +++ b/assets/js/components/department-budgets/PerformanceIndicators/indicator-card.js @@ -13,7 +13,7 @@ class IndicatorCard extends Component { this.state = { indicator: props.data, selectedQuarter: this.findLatestQuarter(props.data), - selectedPeriodType: 'quarter', + selectedPeriodType: props.data.frequency === 'annually' ? 'annual' : 'quarter', selectedYear: props.financialYear, // current year in default previousYearsIndicators: props.previousYearsIndicators, financialYear: props.financialYear @@ -23,7 +23,15 @@ class IndicatorCard extends Component { componentDidMount() { this.handleObservers(); - this.handleQuarterlyCharts(); + if (this.state.indicator == null) { + return; + } + + if (this.state.indicator.frequency === 'annually') { + this.handleAnnualCharts(); + } else { + this.handleQuarterlyCharts(); + } } componentDidUpdate(prevProps, prevState, snapshot) { @@ -36,6 +44,10 @@ class IndicatorCard extends Component { ...this.state, previousYearsIndicators: this.props.previousYearsIndicators }); + + if (this.state.indicator.frequency === 'annually') { + this.handleAnnualCharts(); + } } } @@ -95,22 +107,22 @@ class IndicatorCard extends Component {
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    • From 340998fb64a8c1fe296c16e370f8806e307811da Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Fri, 11 Aug 2023 11:41:27 +0200 Subject: [PATCH 361/362] Fix deflator year message --- assets/js/services/chartAdaptor/data.json | 11 ----------- assets/js/services/chartAdaptor/scripts.js | 15 ++++++++++++++- 2 files changed, 14 insertions(+), 12 deletions(-) delete mode 100644 assets/js/services/chartAdaptor/data.json diff --git a/assets/js/services/chartAdaptor/data.json b/assets/js/services/chartAdaptor/data.json deleted file mode 100644 index 864a8df18..000000000 --- a/assets/js/services/chartAdaptor/data.json +++ /dev/null @@ -1,11 +0,0 @@ -{ - "toggleValues": { - "nominal": { - "title": "Not adjusted for inflation" - }, - "real": { - "title": "Adjusted for inflation", - "description": "The Rand values in this chart are adjusted for CPI inflation and are the effective value in 2018 Rands. CPI is used as the deflator, with the 2018-19 financial year as the base." - } - } -} diff --git a/assets/js/services/chartAdaptor/scripts.js b/assets/js/services/chartAdaptor/scripts.js index 2ad6e5e60..211dbcd21 100644 --- a/assets/js/services/chartAdaptor/scripts.js +++ b/assets/js/services/chartAdaptor/scripts.js @@ -9,7 +9,7 @@ import normaliseAdjusted from './services/normaliseAdjusted/index.js'; import normaliseExpenditureMultiples from './services/normaliseExpenditureMultiples/index.js'; import ChartSourceController from '../../components/ChartSourceController/index.jsx'; -import { toggleValues } from './data.json'; + const normaliseData = ({ type, rawItems }) => { @@ -34,6 +34,19 @@ const ChartAdaptor = (props) => { const needToggle = type === 'expenditurePhase' || type === 'expenditure'; const items = normaliseData({ type, rawItems, rotated }); const color = expenditure ? '#ad3c64' : '#73b23e'; + + const toggleValues = { + "nominal": { + "title": "Not adjusted for inflation" + }, + "real": { + "title": "Adjusted for inflation", + "description": `The Rand values in this chart are adjusted for CPI inflation and are the effective \ + value in ${rawItems.base_financial_year.slice(0, 4)} Rands. CPI is used as the deflator, with the ${rawItems.base_financial_year} \ + financial year as the base.` + } + } + const toggle = needToggle ? toggleValues : null; const downloadText = { From 09eb66629362979cfe1b998ebc2c0129e1cd01cd Mon Sep 17 00:00:00 2001 From: JD Bothma Date: Fri, 18 Aug 2023 11:43:53 +0200 Subject: [PATCH 362/362] Update python buildpack --- .buildpacks | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.buildpacks b/.buildpacks index 9a97cd222..447307663 100644 --- a/.buildpacks +++ b/.buildpacks @@ -1,2 +1,2 @@ https://github.com/heroku/heroku-buildpack-nodejs.git#v175 -https://github.com/heroku/heroku-buildpack-python.git#v192 \ No newline at end of file +https://github.com/heroku/heroku-buildpack-python.git#v224